Civic Intelligence

A New Beginning Adoption Agency Inc.

990 • Fiscal year 2016 • EIN 56-2448078

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileADOPTANEWBEGINNING.ORG
8660 W Emerald St Suite 142Boise, ID 83704-4829

(208) 939-3865

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,249

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$104,969

Flat from 2016

Net Assets

Flat

$77,286

Flat from 2016

Liabilities

Flat

$27,683

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Flat

$660,512

Flat from 2016

Expenses

Flat

$622,590

Flat from 2016

Net Income

Flat

$37,922

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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 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

2016

Assets$104,969
Liabilities$27,683
Net Assets$77,286
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2016

Revenue$660,512
Expenses$622,590
Net Income$37,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$660,512
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$10,159$60,200▲ $50,041
Land, Buildings, and Equipment, Net$28,100$19,099▼ $9,001
Cash and Non-Interest-Bearing Accounts$23,345$16,974▼ $6,371
Prepaid Expenses and Deferred Charges$4,765$4,765→ $0
Accounts Receivable$7,531$3,931▼ $3,600
Total Assets$73,900$104,969▲ $31,069
Liabilities
Other Liabilities$11,240$11,240→ $0
Unsecured Notes Loans Payable$15,110$8,927▼ $6,183
Accounts Payable and Accrued Expenses$8,186$7,516▼ $670
Total Liabilities$34,536$27,683▼ $6,853
Net Assets / Fund Balance
Unrestricted Net Assets$39,364$77,286▲ $37,922
Total Net Assets Fund Balance$39,364$77,286▲ $37,922
Total Liabilities and Net Assets / Fund Balance$73,900$104,969▲ $31,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,099$31,686$50,785
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PearlExecutive DirectorFT$59,249$59,249
Christy FransBoard MemberFT$44,566$44,566

Board Members and Trustees

NameTitle
Sandra CavanaughPresident
Cory MikhalsVice President
Kevin TrouttBoard Member
Julia ElzieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,866
Program Service Revenue
$600,605
Investment Income
$41
Other Revenue
$0
All Other Contributions
$59,866
Change in Net Assets
$37,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,737
Other Expenses$242,853
Total Fundraising Expense$9,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,757$29,836$2,432$245,025
Current Officers, Directors, Trustees, and Key Employees$84,380$15,942$3,493$103,815
Occupancy$8,047$68,960$495$77,502
Payroll Taxes$24,999$4,723$1,035$30,757
Fees for Services Legal$28,567--$28,567
Office Expenses$190$17,726$1,086$19,002
Fees for Services Other$394$13,435-$13,829
Insurance-$12,521-$12,521
Information Technology$781$9,087-$9,868
Advertising$9,770--$9,770
Depreciation Depletion-$9,001-$9,001
Travel$7,009$1,717-$8,726
Other Expenses$4,389-$928$4,389
Interest-$2,104-$2,104
Other Employee Benefits-$140-$140
Conferences and Meetings$23--$23
Total Functional Expenses$427,929$185,192$9,469$622,590
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
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 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 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

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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pearl
Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
10

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
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 22 CHILDREN. DEVELOPED THE IDAHO POST ADOPTION CENTER TO FACILITATE EDUCATION FOR PROFESSIONALS AND ALL MEMBERS OF THE ADOPTION TRIAD.
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IRS990ScheduleA/PublicSupportPY509Pct00.69320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157140
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0266884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0157140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145227
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019099
IRS990ScheduleD/TotalLiabilityAmt011240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1EMPLOYEES 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/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD APPROVES CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PEARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,969
Liabilities
$27,683
Net assets
$77,286
Revenue
$660,512
Expenses
$622,590
Net income
$37,922
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
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$6.61$6.23$0.38
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