Civic Intelligence

A New Beginning Ffa

990 • Fiscal year 2020 • EIN 56-2476368

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,617

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$741,869

Up $286,577 (+63%) from 2019

Net Assets

Up

$283,966

Up $138,328 (+95%) from 2019

Liabilities

Up

$457,903

Up $148,249 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$3,734,272

Up $1,243,546 (+50%) from 2019

Expenses

Up

$3,595,944

Up $1,128,146 (+46%) from 2019

Net Income

Up

$138,328

Up $115,400 (+503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$741,869
Liabilities$457,903
Net Assets$283,966
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,734,272
Expenses$3,595,944
Net Income$138,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$3,734,272
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$284,517$323,777▲ $39,260
Land, Buildings, and Equipment, Net$95,312$233,134▲ $137,822
Cash and Non-Interest-Bearing Accounts$69,041$173,698▲ $104,657
Savings and Temporary Cash Investments$422--
Total Assets$455,292$741,869▲ $286,577
Other Assets Total$6,000$11,260▲ $5,260
Liabilities
Accounts Payable and Accrued Expenses$309,654$277,645▼ $32,009
Unsecured Notes Loans Payable-$180,258-
Total Liabilities$309,654$457,903▲ $148,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,638$283,966▲ $138,328
Total Net Assets Fund Balance$145,638$283,966▲ $138,328
Total Liabilities and Net Assets / Fund Balance$455,292$741,869▲ $286,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,069$48,971$271,040
Equipment$15,416$35,122$50,538
Other Land Buildings$-4,351$26,114$21,763
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzette MohammedExecutive DiFT$210,617$210,617
Suzette MohammedExecutive Director-$210,617$210,617

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,713,942
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$20,171
Change in Net Assets
$138,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,272
Total Revenue per Audited Statements
$3,734,272
Total Revenue per Form 990
$3,734,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,071
Salaries, Compensation, and Employee Benefits$1,181,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,198$366,317-$757,515
Current Officers, Directors, Trustees, and Key Employees$137,317$73,300-$210,617
Occupancy$69,956$78,886-$148,842
Other Employee Benefits$73,181$59,875-$133,056
Fees for Services Other$118,969--$118,969
All Other Expenses$75,937$17,216-$93,153
Payroll Taxes$44,377$36,308-$80,685
Office Expenses$532$67,030-$67,562
Insurance$37,494$2,364-$39,858
Other Expenses$13,410$15,122-$28,532
Depreciation Depletion$13,199$12,629-$25,828
Travel$11,498$12,965-$24,463
Advertising$13,373--$13,373
Fees for Services Accounting$6,190$6,980-$13,170
Total Functional Expenses$2,768,048$827,896$0$3,595,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,595,944
Total Expenses per Audited Statements$3,595,944
Total Expenses per Form 990$3,595,944
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors has delegated the review and approval of the form 990 to the executive director. A copy is then forwarded to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member shall annually sign a statement which affirms that such person, has received a copy of the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the board of directors based on the annual budget of the organization and of other similar not for profit organizations.”

Form 990, Page 6, Part VI, Line 15B

“The salary for other officers and key employees is determined based on the annual budget of the organization and of other similar not for profit organizations.”

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
2021-03-31
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
35

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Craig B Miller
Phone
9099446465
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012055
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018085
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03668942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02815833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03335598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015522022
IRS990ScheduleA/TotalSupportAmt015607734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07171
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050538
IRS990ScheduleD/ExpensesSubtotalAmt03595944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021763
IRS990ScheduleD/RevenueSubtotalAmt03734272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233134
IRS990ScheduleD/TotalExpensesPerForm990Amt03595944
IRS990ScheduleD/TotalRevenuePerForm990Amt03734272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03734272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. A COPY IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON, HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OF OTHER SIMILAR NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OF OTHER SIMILAR NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768048
IRS990/TotalFunctionalExpensesGrp/TotalAmt03595944
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0309654
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741869
IRS990/TravelGrp/ManagementAndGeneralAmt012965
IRS990/TravelGrp/ProgramServicesAmt011498
IRS990/TravelGrp/TotalAmt024463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180258
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE MOHAMMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602448337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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
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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02021-04-06T20:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,869
Liabilities
$457,903
Net assets
$283,966
Revenue
$3,734,272
Expenses
$3,595,944
Net income
$138,328
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
2020Detailed filing. Detailed filing data is available for this year.$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
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