Civic Intelligence

A New Beginning Adoption Agency Inc.

990 • Fiscal year 2012 • EIN 56-2448078

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

9703 W Ustick83704
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$55,267

Down $2,806 (-4.8%) from 2011

Net Assets

Down

-$7,244

Down $11,344 (-277%) from 2011

Liabilities

Up

$62,511

Up $8,538 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$539,900

Down $19,593 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$55,267
Liabilities$62,511
Net Assets-$7,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$539,900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$528,556
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.

Filing and Contact Details

Filer

EIN
56-2448078
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0ROBERT SHAPPEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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