Civic Intelligence

A New Beginning Ffa

990 • Fiscal year 2016 • EIN 56-2476368

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2016

Organization Profile

View Organization Page

16377 Main Street Rm/Ste Ste AHesperia, CA 92345

(760) 244-8337

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$378,516

Down $24,476 (-6.1%) from 2015

Net Assets

Down

$127,071

Down $28,122 (-18%) from 2015

Liabilities

Up

$251,445

Up $3,646 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$3,347,436

Up $234,431 (+7.5%) from 2015

Expenses

Up

$3,375,558

Up $298,066 (+9.7%) from 2015

Net Income

Down

-$28,122

Down $63,635 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,432Liabilities 2011: $156,664Net Assets 2011: $70,7682011Assets 2012: $371,591Liabilities 2012: $213,320Net Assets 2012: $158,2712012Assets 2013: $495,147Liabilities 2013: $216,823Net Assets 2013: $278,3242013Assets 2014: $359,572Liabilities 2014: $239,892Net Assets 2014: $119,6802014Assets 2015: $402,992Liabilities 2015: $247,799Net Assets 2015: $155,1932015Assets 2016: $378,516Liabilities 2016: $251,445Net Assets 2016: $127,0712016Assets 2017: $350,836Liabilities 2017: $197,088Net Assets 2017: $153,7482017Assets 2018: $361,507Liabilities 2018: $238,797Net Assets 2018: $122,7102018Assets 2019: $455,292Liabilities 2019: $309,654Net Assets 2019: $145,6382019Assets 2020: $741,869Liabilities 2020: $457,903Net Assets 2020: $283,9662020Assets 2021: $639,247Liabilities 2021: $208,287Net Assets 2021: $430,9602021Assets 2022: $505,738Liabilities 2022: $214,147Net Assets 2022: $291,5912022Assets 2023: $1,117,370Liabilities 2023: $744,029Net Assets 2023: $373,3412023

Highlighted filing

2016

Assets$378,516
Liabilities$251,445
Net Assets$127,071
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,617Expenses 2011: $1,701,130Net Income 2011: $54,4872011Revenue 2012: $2,003,915Expenses 2012: $1,916,412Net Income 2012: $87,5032012Revenue 2013: $3,093,856Expenses 2013: $2,973,803Net Income 2013: $120,0532013Revenue 2014: $2,837,283Expenses 2014: $2,973,737Net Income 2014: -$136,4542014Revenue 2015: $3,113,005Expenses 2015: $3,077,492Net Income 2015: $35,5132015Revenue 2016: $3,347,436Expenses 2016: $3,375,558Net Income 2016: -$28,1222016Revenue 2017: $3,244,066Expenses 2017: $3,217,389Net Income 2017: $26,6772017Revenue 2018: $2,835,214Expenses 2018: $2,866,252Net Income 2018: -$31,0382018Revenue 2019: $2,490,726Expenses 2019: $2,467,798Net Income 2019: $22,9282019Revenue 2020: $3,734,272Expenses 2020: $3,595,944Net Income 2020: $138,3282020Revenue 2021: $3,832,834Expenses 2021: $3,685,840Net Income 2021: $146,9942021Revenue 2022: $3,388,980Expenses 2022: $3,528,349Net Income 2022: -$139,3692022Revenue 2023: $3,370,254Expenses 2023: $3,288,505Net Income 2023: $81,7492023

Highlighted filing

2016

Revenue$3,347,436
Expenses$3,375,558
Net Income-$28,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2016
Return Version
2015v3.0
Gross Receipts
$3,348,682
Mission and Program Overview

Mission

The mission of the organization is to have the foster children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.

The goal of the organization is to have the foster children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,612$326,949▲ $20,337
Land, Buildings, and Equipment, Net$48,086$34,615▼ $13,471
Loans From Officers Directors$15,520--
Cash and Non-Interest-Bearing Accounts$43,072$10,430▼ $32,642
Total Assets$402,992$378,516▼ $24,476
Other Assets Total$5,222$6,522▲ $1,300
Liabilities
Accounts Payable and Accrued Expenses$232,279$251,445▲ $19,166
Total Liabilities$247,799$251,445▲ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$155,193$127,071▼ $28,122
Total Net Assets Fund Balance$155,193$127,071▼ $28,122
Total Liabilities and Net Assets / Fund Balance$402,992$378,516▼ $24,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,108$19,930$32,038
Other Land Buildings$13,057$8,706$21,763
Leasehold Improvements$9,450$4,050$13,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzette MohammedExecutive DiFT$195,500$195,500
Suzette MohammedExecutive Director-$195,500$195,500
Dedric LittleFinance ManaFT$49,695$49,695

Board Members and Trustees

NameTitle
James RobinsonDirector
Valerie RogersDirector
Claudia RobinsonSecretary
Dennis BrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,598
Program Service Revenue
$0
Investment Income
$-1,145
Other Revenue
$12,983
Change in Net Assets
$-28,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,436
Total Revenue per Audited Statements
$3,347,436
Total Revenue per Form 990
$3,347,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,337,466
Salaries, Compensation, and Employee Benefits$1,038,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,218$270,053-$667,271
Current Officers, Directors, Trustees, and Key Employees$120,500$111,673-$232,173
Occupancy$74,417$54,779-$129,196
All Other Expenses$61,592$21,476-$83,068
Payroll Taxes$45,932$33,811-$79,743
Other Employee Benefits$33,929$24,976-$58,905
Office Expenses$604$45,243-$45,847
Travel$20,110$14,803-$34,913
Other Expenses$30,525$17,322-$30,525
Insurance$17,126$12,607-$29,733
Fees for Services Other$29,016--$29,016
Advertising$13,470--$13,470
Depreciation Depletion$7,042$5,183-$12,225
Fees for Services Accounting$6,336$4,664-$11,000
Total Functional Expenses$2,758,968$616,590$0$3,375,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,375,558
Total Expenses per Audited Statements$3,375,558
Total Expenses per Form 990$3,375,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,520--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors has delegated the review and approval of the form 990 to the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A New Beginning Ffa
EIN
56-2476368
Phone
7602448337
Address
16377 MAIN STREET RM/STE STE A, HESPERIA, CA 92345

Signing Officer

Name
Suzette Mohammed
Title
Executive Director
Phone
7602448337
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Mohammed
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
33

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Craig B Miller
Phone
9099446465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california and is classified as other than a private foundation. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal exempt and state organization tax return are more likely than not to be sustained upon examination. The organizaiton's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251445
IRS990/AccountsReceivableGrp/BOYAmt0306612
IRS990/AccountsReceivableGrp/EOYAmt0326949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF THE ORGANIZATION IS TO HAVE THE FOSTER CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt013470
IRS990/AdvertisingGrp/TotalAmt013470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061592
IRS990/AllOtherExpensesGrp/TotalAmt083068
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZETTE MOHAMMED
IRS990/BooksInCareOfDetail/PhoneNum07602448337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016377 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043072
IRS990/CashNonInterestBearingGrp/EOYAmt010430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03335598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1145
IRS990/CYOtherExpensesAmt02337466
IRS990/CYOtherRevenueAmt012983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28122
IRS990/CYSalariesCompEmpBnftPaidAmt01038092
IRS990/CYTotalExpensesAmt03375558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03347436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07042
IRS990/DepreciationDepletionGrp/TotalAmt012225
IRS990/Desc0PLACEMENT OF ABUSED AND SPECIAL NEED CHILDREN IN FOSTER HOMES INCLUDING THE EDUCATION AND TRAINING OF FOSTER PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02758968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06336
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029016
IRS990/FeesForServicesOtherGrp/TotalAmt029016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZETTE MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BRUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEDRIC LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03335598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03348682
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012607
IRS990/InsuranceGrp/ProgramServicesAmt017126
IRS990/InsuranceGrp/TotalAmt029733
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034615
IRS990/LandBldgEquipCostOrOtherBssAmt067301
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01246
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015520
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HAVE THE FOSTER CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155193
IRS990/NetAssetsOrFundBalancesEOYAmt0127071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054779
IRS990/OccupancyGrp/ProgramServicesAmt074417
IRS990/OccupancyGrp/TotalAmt0129196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt045847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05222
IRS990/OtherAssetsTotalGrp/EOYAmt06522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058905
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PERSONAL AND INCIDENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017322
IRS990/OtherExpensesGrp/ProgramServicesAmt01819517
IRS990/OtherExpensesGrp/ProgramServicesAmt158103
IRS990/OtherExpensesGrp/ProgramServicesAmt223531
IRS990/OtherExpensesGrp/ProgramServicesAmt330525
IRS990/OtherExpensesGrp/TotalAmt01819517
IRS990/OtherExpensesGrp/TotalAmt158103
IRS990/OtherExpensesGrp/TotalAmt240853
IRS990/OtherExpensesGrp/TotalAmt330525
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueTotalAmt0983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033811
IRS990/PayrollTaxesGrp/ProgramServicesAmt045932
IRS990/PayrollTaxesGrp/TotalAmt079743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZETTE MOHAMMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03110819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4913
IRS990/PYOtherExpensesAmt02146485
IRS990/PYOtherRevenueAmt07099
IRS990/PYRevenuesLessExpensesAmt035513
IRS990/PYSalariesCompEmpBnftPaidAmt0931007
IRS990/PYTotalExpensesAmt03077492
IRS990/PYTotalRevenueAmt03113005
IRS990/ReconcilationRevenueExpnssAmt0-28122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03335598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03335598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03110819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01998799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014308054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt014308054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03335598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03110819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03042910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01998799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014308054
IRS990ScheduleA/TotalSupportAmt014390124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032038
IRS990ScheduleD/ExpensesSubtotalAmt03375558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021763
IRS990ScheduleD/RevenueSubtotalAmt03347436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT AND STATE ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZAITON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034615
IRS990ScheduleD/TotalExpensesPerForm990Amt03375558
IRS990ScheduleD/TotalRevenuePerForm990Amt03347436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03347436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03375558
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZETTE MOHAMMED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402992
IRS990/TotalAssetsEOYAmt0378516
IRS990/TotalAssetsGrp/BOYAmt0402992
IRS990/TotalAssetsGrp/EOYAmt0378516
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03335598
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02758968
IRS990/TotalFunctionalExpensesGrp/TotalAmt03375558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247799
IRS990/TotalLiabilitiesEOYAmt0251445
IRS990/TotalLiabilitiesGrp/BOYAmt0247799
IRS990/TotalLiabilitiesGrp/EOYAmt0251445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127071
IRS990/TotalProgramServiceExpensesAmt02758968
IRS990/TotalReportableCompFromOrgAmt0245195
IRS990/TotalRevenueGrp/ExclusionAmt013084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03347436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378516
IRS990/TravelGrp/ManagementAndGeneralAmt014803
IRS990/TravelGrp/ProgramServicesAmt020110
IRS990/TravelGrp/TotalAmt034913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE MOHAMMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602448337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING FFA
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0562476368
ReturnHeader/Filer/PhoneNum07602448337
ReturnHeader/Filer/USAddress/AddressLine1Txt016377 MAIN STREET RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02017-02-23T09:38:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,516
Liabilities
$251,445
Net assets
$127,071
Revenue
$3,347,436
Expenses
$3,375,558
Net income
-$28,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.74$0.37$3.37$3.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.29$3.39$3.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$3.83$3.69$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.46$0.28$3.73$3.60$0.14
2019Summary only. Only limited summary data is available for this year.$0.46$0.31$0.15$2.49$2.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$2.84$2.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$3.24$3.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$3.35$3.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.40$0.25$0.16$3.11$3.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$2.84$2.97$0.14
2013Summary only. Only limited summary data is available for this year.$0.50$0.22$0.28$3.09$2.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$2.00$1.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$1.76$1.70$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits