Civic Intelligence

A New Beginning Ffa

990 • Fiscal year 2017 • EIN 56-2476368

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization Profile

View Organization Page

15729 Main StreetHesperia, CA 92345

(760) 244-8337

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$350,836

Down $27,680 (-7.3%) from 2016

Net Assets

Up

$153,748

Up $26,677 (+21%) from 2016

Liabilities

Down

$197,088

Down $54,357 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$3,244,066

Down $103,370 (-3.1%) from 2016

Expenses

Down

$3,217,389

Down $158,169 (-4.7%) from 2016

Net Income

Up

$26,677

Up $54,799 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$350,836
Liabilities$197,088
Net Assets$153,748
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,244,066
Expenses$3,217,389
Net Income$26,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.1
Gross Receipts
$3,244,066
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$326,949$253,873▼ $73,076
Land, Buildings, and Equipment, Net$34,615$75,004▲ $40,389
Prepaid Expenses and Deferred Charges-$6,500-
Cash and Non-Interest-Bearing Accounts$10,430$2,259▼ $8,171
Savings and Temporary Cash Investments-$678-
Total Assets$378,516$350,836▼ $27,680
Other Assets Total$6,522$12,522▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$251,445$197,088▼ $54,357
Total Liabilities$251,445$197,088▼ $54,357
Net Assets / Fund Balance
Unrestricted Net Assets$127,071$153,748▲ $26,677
Total Net Assets Fund Balance$127,071$153,748▲ $26,677
Total Liabilities and Net Assets / Fund Balance$378,516$350,836▼ $27,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,600$5,400$66,000
Equipment$5,700$26,338$32,038
Other Land Buildings$8,704$13,059$21,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzette MohammedExecutive DiFT$234,148$234,148
Suzette MohammedExecutive Director-$234,148$234,148
Dedric LittleFinance ManaFT$49,400$49,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,230,375
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$13,608
Change in Net Assets
$26,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,066
Total Revenue per Audited Statements
$3,244,066
Total Revenue per Form 990
$3,244,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,970
Salaries, Compensation, and Employee Benefits$1,139,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,542$299,970-$699,512
Current Officers, Directors, Trustees, and Key Employees$130,000$153,548-$283,548
Occupancy$72,064$61,635-$133,699
Fees for Services Other$86,436--$86,436
Payroll Taxes$45,059$38,539-$83,598
Other Employee Benefits$39,218$33,543-$72,761
All Other Expenses$45,071$7,351-$52,422
Advertising$44,519--$44,519
Travel$13,200$11,290-$24,490
Insurance$11,395$9,746-$21,141
Other Expenses$10,702$9,154-$19,856
Office Expenses$708$13,383-$14,091
Depreciation Depletion$6,528$5,583-$12,111
Fees for Services Accounting$5,988$5,122-$11,110
Total Functional Expenses$2,543,318$674,071$0$3,217,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,217,389
Total Expenses per Audited Statements$3,217,389
Total Expenses per Form 990$3,217,389
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
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
15729 MAIN STREET, HESPERIA, CA 92345

Signing Officer

Name
Suzette Mohammed
Title
Executive Director
Phone
7602448337
Signed
2018-04-23
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
31

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 setion 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 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 postions 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 organization'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 Appendix384 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
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ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02018-04-25T10:01:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,836
Liabilities
$197,088
Net assets
$153,748
Revenue
$3,244,066
Expenses
$3,217,389
Net income
$26,677
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$3.24$3.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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