Civic Intelligence

A New Beginning Adoption Agency

EIN 56-2448078 • 501(c)3 • Boise, ID

Profile

A new beginning is a non-profit, licensed adoption agency with extensive experience supporting families through the joys of adoption.

8660 W Emerald St Suite 142Boise, ID 83704-4829

adoptanewbeginning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,167

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$228,626

Down $12,052 (-5.0%) from 2022

Liabilities

Down

$4,722

Down $2,377 (-33%) from 2022

Net Assets

Down

$223,904

Down $9,675 (-4.1%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$708,376

Down $197,340 (-22%) from 2022

Expenses

Up

$954,445

Up $158,567 (+20%) from 2022

Net Income

Down

-$246,069

Down $355,907 (-324%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $100,996Liabilities 2010: $52,615Net Assets 2010: $48,3812010Assets 2011: $58,073Liabilities 2011: $53,973Net Assets 2011: $4,1002011Assets 2012: $55,267Liabilities 2012: $62,511Net Assets 2012: -$7,2442012Assets 2013: $122,014Liabilities 2013: $61,419Net Assets 2013: $60,5952013Assets 2014: $126,154Liabilities 2014: $40,300Net Assets 2014: $85,8542014Assets 2015: $73,900Liabilities 2015: $34,536Net Assets 2015: $39,3642015Assets 2016: $104,969Liabilities 2016: $27,683Net Assets 2016: $77,2862016Assets 2017: $156,214Liabilities 2017: $7,934Net Assets 2017: $148,2802017Assets 2018: $173,428Liabilities 2018: $16,403Net Assets 2018: $157,0252018Assets 2019: $129,079Liabilities 2019: $11,240Net Assets 2019: $117,8392019Assets 2020: $179,082Liabilities 2020: $104,559Net Assets 2020: $74,5232020Assets 2021: $248,643Liabilities 2021: $234,164Net Assets 2021: $14,4792021Assets 2022: $240,678Liabilities 2022: $7,099Net Assets 2022: $233,5792022Assets 2023: $228,626Liabilities 2023: $4,722Net Assets 2023: $223,9042023

Highlighted filing

2023

Assets$228,626
Liabilities$4,722
Net Assets$223,904
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $454,0722010Expenses 2011: $559,4932011Expenses 2012: $539,9002012Revenue 2013: $693,588Expenses 2013: $625,749Net Income 2013: $67,8392013Revenue 2014: $593,928Expenses 2014: $568,669Net Income 2014: $25,2592014Revenue 2015: $555,801Expenses 2015: $602,291Net Income 2015: -$46,4902015Revenue 2016: $660,512Expenses 2016: $622,590Net Income 2016: $37,9222016Revenue 2017: $861,759Expenses 2017: $790,765Net Income 2017: $70,9942017Revenue 2018: $927,546Expenses 2018: $918,801Net Income 2018: $8,7452018Revenue 2019: $830,313Expenses 2019: $869,499Net Income 2019: -$39,1862019Revenue 2020: $853,322Expenses 2020: $896,638Net Income 2020: -$43,3162020Revenue 2021: $901,241Expenses 2021: $961,285Net Income 2021: -$60,0442021Revenue 2022: $905,716Expenses 2022: $795,878Net Income 2022: $109,8382022Revenue 2023: $708,376Expenses 2023: $954,445Net Income 2023: -$246,0692023

Highlighted filing

2023

Revenue$708,376
Expenses$954,445
Net Income-$246,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$228,626
Liabilities
$4,722
Net assets
$223,904
Revenue
$708,376
Expenses
$954,445
Net income
-$246,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$7.08$9.54$2.46
2022Summary only. Only limited summary data is available for this year.$2.41$0.07$2.34$9.06$7.96$1.10
2021Summary only. Only limited summary data is available for this year.$2.49$2.34$0.14$9.01$9.61$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.05$0.75$8.53$8.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$8.30$8.69$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$9.28$9.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$8.62$7.91$0.71
2016Summary only. Only limited summary data is available for this year.$1.05$0.28$0.77$6.61$6.23$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.35$0.39$5.56$6.02$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$5.94$5.69$0.25
2013Summary only. Only limited summary data is available for this year.$1.22$0.61$0.61$6.94$6.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.63$0.07$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.54$0.04$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.53$0.48$4.54
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$830,313
Mission and Program Overview

Mission

A new beginning is a non-profit, licensed adoption agency with extensive experience supporting families through the joys of adoption.

A licensed agency with extensive experience supporting families through the joys of adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,343$89,393▲ $15,050
Accounts Receivable$18,249$18,780▲ $531
Prepaid Expenses and Deferred Charges$4,765$11,571▲ $6,806
Land, Buildings, and Equipment, Net$9,622$9,888▲ $266
Cash and Non-Interest-Bearing Accounts$66,449$-553▼ $67,002
Total Assets$173,428$129,079▼ $44,349
Liabilities
Other Liabilities$11,240$11,240→ $0
Accounts Payable and Accrued Expenses$5,163$0▼ $5,163
Total Liabilities$16,403$11,240▼ $5,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,025$117,839▼ $39,186
Total Net Assets Fund Balance$157,025$117,839▼ $39,186
Total Liabilities and Net Assets / Fund Balance$173,428$129,079▼ $44,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,888$52,439$62,327
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PearlExecutive DirectorFT$63,600$63,600
Tina KierceBoard MemberFT$63,600$63,600

Board Members and Trustees

NameTitle
Kevin TrouttPresident
Megan BryantVice President
Julia ElzieSecretary
Andrea BusmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,262
Program Service Revenue
$810,001
Investment Income
$50
Other Revenue
$0
All Other Contributions
$20,262
Change in Net Assets
$-39,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,529
Other Expenses$385,970
Total Fundraising Expense$33
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,376$9,324-$315,700
Current Officers, Directors, Trustees, and Key Employees$126,766$434-$127,200
Occupancy$12,718$73,986-$86,704
Advertising$68,087--$68,087
Office Expenses$130$54,688-$54,818
Payroll Taxes$35,348$4,749-$40,097
Fees for Services Legal$34,301$6-$34,307
Insurance-$26,894-$26,894
Information Technology$13,503$5,853-$19,356
Fees for Services Other$800$13,107-$13,907
Travel$7,140$6,403-$13,543
Interest-$3,173-$3,173
Depreciation Depletion-$2,656-$2,656
Other Employee Benefits-$532-$532
Other Expenses$10,164-$33$33
Total Functional Expenses$667,661$201,805$33$869,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$11,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act of its behalf to the executive committee of the board during the intervals between meetings of the board of directors. The executive committee is comprised of the officers of the organization, the president, vice president, and secretary/treasurer.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and vice-president of the board prior to filing. Copies of form 990 are made available to the entire board after filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to report all potential conflicts of interest to the board immediately. The board reviews conflicts of interest and determines an appropriate response. The organization maintains a file documenting conflict of interest situations and how each is handled.”

Form 990, Part VI, Section B, Line 15A

“The board approves changes to the executive director's salary on an annual basis. The executive committee of the board is responsible for the performance review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy,form 990 and financial statements are available at the organization's place of business and are provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
A New Beginning Adoption Agency Inc
EIN
56-2448078
Phone
2089393865
Address
8660 W EMERALD ST SUITE 142, BOISE, ID 83704-4829

Signing Officer

Name
Stephanie Pearl
Title
Executive Director
Phone
2089393865
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pearl
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PLACED AND ASSISTED IN ADOPTIONS OF 22 CHILDREN. DEVELOPED THE IDAHO POST ADOPTION CENTER TO FACILITATE EDUCATION FOR PROFESSIONALS AND ALL MEMBERS OF THE ADOPTION TRIAD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0810001
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt089393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105554
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810001
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550348
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0594702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099904
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125269
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052439
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT OF ITS BEHALF TO THE EXECUTIVE COMMITTEE OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION, THE PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD PRIOR TO FILING. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD IMMEDIATELY. THE BOARD REVIEWS CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE RESPONSE. THE ORGANIZATION MAINTAINS A FILE DOCUMENTING CONFLICT OF INTEREST SITUATIONS AND HOW EACH IS HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869499
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0810001
IRS990/TotalReportableCompFromOrgAmt0127200
IRS990/TotalRevenueGrp/ExclusionAmt050
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089393865
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING ADOPTION AGENCY INC
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ReturnHeader/FilingSecurityInformation/IPTm012:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510

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