Civic Intelligence

A New Beginning Adoption Agency Inc.

990 • Fiscal year 2013 • EIN 56-2448078

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileADOPTANEWBEGINNING.ORG
8660 W Emerald St Suite 14283704-4829

(208) 939-3865

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,114

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$122,014

Flat from 2013

Net Assets

Flat

$60,595

Flat from 2013

Liabilities

Flat

$61,419

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Flat

$693,588

Flat from 2013

Expenses

Flat

$625,749

Flat from 2013

Net Income

Flat

$67,839

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2013

Assets$122,014
Liabilities$61,419
Net Assets$60,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$693,588
Expenses$625,749
Net Income$67,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$693,588
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,113$49,410▲ $23,297
Land, Buildings, and Equipment, Net$10,900$36,843▲ $25,943
Savings and Temporary Cash Investments$100$27,050▲ $26,950
Prepaid Expenses and Deferred Charges$4,765$4,765→ $0
Accounts Receivable$13,389$3,946▼ $9,443
Total Assets$55,267$122,014▲ $66,747
Liabilities
Unsecured Notes Loans Payable$25,461$44,033▲ $18,572
Other Liabilities$11,200$11,240▲ $40
Accounts Payable and Accrued Expenses$25,850$6,146▼ $19,704
Total Liabilities$62,511$61,419▼ $1,092
Net Assets / Fund Balance
Unrestricted Net Assets$-7,244$60,595▲ $67,839
Total Net Assets Fund Balance$-7,244$60,595▲ $67,839
Total Liabilities and Net Assets / Fund Balance$55,267$122,014▲ $66,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,843$4,966$41,809
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PearlExecutive DirectorFT$43,114$43,114
Louise SamsonBoard MemberFT$40,831$40,831

Board Members and Trustees

NameTitle
Tarah HerdegenBoard President
Sandra CavanaughBoard Vice President
Jt BelnapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778
Program Service Revenue
$683,699
Investment Income
$111
Other Revenue
$0
All Other Contributions
$9,778
Change in Net Assets
$67,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,757
Other Expenses$225,992
Total Fundraising Expense$28,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,999$25,553$1,412$260,964
Current Officers, Directors, Trustees, and Key Employees$28,353$38,184$17,408$83,945
Occupancy$3,030$67,501$3,083$73,614
Payroll Taxes$41,117$9,989$2,950$54,056
Fees for Services Legal$41,846--$41,846
Office Expenses$519$12,045-$12,564
Travel$7,073$1,699$173$8,945
Insurance-$8,638-$8,638
Advertising$7,810--$7,810
Information Technology$1,404$5,893-$7,297
Depreciation Depletion$6,991--$6,991
Fees for Services Other$551$2,472$280$3,303
Other Expenses$12,836$12,971$3,101$3,101
Interest-$2,140-$2,140
All Other Expenses-$1,282-$1,282
Other Employee Benefits-$792-$792
Conferences and Meetings-$225-$225
Total Functional Expenses$385,529$211,813$28,407$625,749
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
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
No
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 B, Line 11

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

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: the board approves changes to the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, 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

EIN
56-2448078
Phone
2089393865

Signing Officer

Name
Stephanie Pearl
Title
Executive Director
Phone
2089393865
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pearl
Formed
2004
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
30

Preparer

Preparer
Josh Tyree
Phone
2083338965
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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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IRS990/Desc0PLACED AND ASSISTED IN ADOPTIONS OF 39 CHILDREN. DEVELOPED THE IDAHO POST ADOPTION CENTER TO FACILITATE EDUCATION FOR PROFESSIONALS AND ALL MEMBERS OF THE ADOPTION TRIAD.
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IRS990ScheduleA/PublicSupportTotal509Amt01749571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0871986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0190426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0235896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0871986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379245
IRS990ScheduleA/Total509Grp/TotalAmt02621557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036843
IRS990ScheduleD/TotalLiabilityAmt011240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND VICE-PRESIDENT OF BOARD PRIOR TO FILING. COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD APPROVES CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055267
IRS990/TotalAssetsEOYAmt0122014
IRS990/TotalAssetsGrp/BOYAmt055267
IRS990/TotalAssetsGrp/EOYAmt0122014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09778
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062511
IRS990/TotalLiabilitiesEOYAmt061419
IRS990/TotalLiabilitiesGrp/BOYAmt062511
IRS990/TotalLiabilitiesGrp/EOYAmt061419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385529
IRS990/TotalProgramServiceRevenueAmt0683699
IRS990/TotalReportableCompFromOrgAmt083945
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0173
IRS990/TravelGrp/ManagementAndGeneralAmt01699
IRS990/TravelGrp/ProgramServicesAmt07073
IRS990/TravelGrp/TotalAmt08945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060595
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108660 W EMERALD ST SUITE 142
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode0837044829
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ADOPTANEWBEGINNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089393865
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10A NEW BEGINNING ADOPTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0562448078
ReturnHeader/Filer/PhoneNum02089393865
ReturnHeader/Filer/USAddress/AddressLine108660 W EMERALD ST SUITE 142
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837044829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02014-08-07T14:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,014
Liabilities
$61,419
Net assets
$60,595
Revenue
$693,588
Expenses
$625,749
Net income
$67,839
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
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.61$0.61$6.94$6.26$0.68
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits