Civic Intelligence

A New Beginning Ffa

990 • Fiscal year 2018 • EIN 56-2476368

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization Profile

View Organization Page

15729 Main StreetHesperia, CA 92345

(760) 244-8337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$361,507

Flat from 2018

Net Assets

Flat

$122,710

Flat from 2018

Liabilities

Flat

$238,797

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,835,214

Flat from 2018

Expenses

Flat

$2,866,252

Flat from 2018

Net Income

Flat

-$31,038

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$361,507
Liabilities$238,797
Net Assets$122,710
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,835,214
Expenses$2,866,252
Net Income-$31,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,835,214
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$253,873$227,989▼ $25,884
Land, Buildings, and Equipment, Net$75,004$113,768▲ $38,764
Cash and Non-Interest-Bearing Accounts$2,259$11,801▲ $9,542
Prepaid Expenses and Deferred Charges$6,500--
Savings and Temporary Cash Investments$678$667▼ $11
Total Assets$350,836$361,507▲ $10,671
Other Assets Total$12,522$7,282▼ $5,240
Liabilities
Accounts Payable and Accrued Expenses$197,088$238,797▲ $41,709
Total Liabilities$197,088$238,797▲ $41,709
Net Assets / Fund Balance
Unrestricted Net Assets$153,748$122,710▼ $31,038
Total Net Assets Fund Balance$153,748$122,710▼ $31,038
Total Liabilities and Net Assets / Fund Balance$350,836$361,507▲ $10,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,901$17,989$125,890
Equipment$1,516$30,522$32,038
Other Land Buildings$4,351$17,412$21,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzette MohammedExecutive DiFT$180,480$180,480
Suzette MohammedExecutive Director-$180,480$180,480

Board Members and Trustees

NameTitle
Candice AbdelhadiDirector
Valerie AndersonDirector
Claudia RobinsonSecretary
Dennis BrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,833
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$19,323
All Other Contributions
$20
Change in Net Assets
$-31,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,214
Total Revenue per Audited Statements
$2,835,214
Total Revenue per Form 990
$2,835,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,444
Salaries, Compensation, and Employee Benefits$1,085,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,039$335,967-$718,006
Current Officers, Directors, Trustees, and Key Employees$120,000$78,000-$198,000
Occupancy$68,415$63,152-$131,567
Other Employee Benefits$53,368$43,665-$97,033
All Other Expenses$62,558$23,219-$85,777
Payroll Taxes$40,023$32,746-$72,769
Fees for Services Other$58,554--$58,554
Insurance$15,288$13,659-$28,947
Other Expenses$28,799$18,518-$28,799
Travel$14,587$13,465-$28,052
Depreciation Depletion$10,986$10,140-$21,126
Office Expenses$544$19,215-$19,759
Advertising$14,733--$14,733
Fees for Services Accounting$5,405$4,990-$10,395
Total Functional Expenses$2,172,409$693,843$0$2,866,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,252
Total Expenses per Audited Statements$2,866,252
Total Expenses per Form 990$2,866,252
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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Craig B Miller
Phone
9099446465
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt02866252
IRS990ScheduleD/TotalRevenuePerForm990Amt02835214
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180480
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0361507
IRS990/TotalAssetsGrp/BOYAmt0350836
IRS990/TotalAssetsGrp/EOYAmt0361507
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IRS990/TotalContributionsAmt02815833
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172409
IRS990/TotalFunctionalExpensesGrp/TotalAmt02866252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197088
IRS990/TotalLiabilitiesEOYAmt0238797
IRS990/TotalLiabilitiesGrp/BOYAmt0197088
IRS990/TotalLiabilitiesGrp/EOYAmt0238797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153748
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IRS990/TotalProgramServiceExpensesAmt02172409
IRS990/TotalReportableCompFromOrgAmt0180480
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835214
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IRS990/TravelGrp/ManagementAndGeneralAmt013465
IRS990/TravelGrp/ProgramServicesAmt014587
IRS990/TravelGrp/TotalAmt028052
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE MOHAMMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602448337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING FFA
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0562476368
ReturnHeader/Filer/PhoneNum07602448337
ReturnHeader/Filer/USAddress/AddressLine1Txt015729 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.50.244
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:42
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02019-04-24T13:41:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,507
Liabilities
$238,797
Net assets
$122,710
Revenue
$2,835,214
Expenses
$2,866,252
Net income
-$31,038
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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$2.84$2.87$0.03
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
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