Civic Intelligence

A New Beginning Ffa

990 • Fiscal year 2023 • EIN 56-2476368

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$242,824

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,117,370

Flat from 2023

Net Assets

Flat

$373,341

Flat from 2023

Liabilities

Flat

$744,029

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Flat

$3,370,254

Flat from 2023

Expenses

Flat

$3,288,505

Flat from 2023

Net Income

Flat

$81,749

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $373,3412023Assets 2023: $1,117,370Liabilities 2023: $744,029Net Assets 2023: $373,3412023

Highlighted filing

2023

Assets$1,117,370
Liabilities$744,029
Net Assets$373,341
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: $81,7492023Revenue 2023: $3,370,254Expenses 2023: $3,288,505Net Income 2023: $81,7492023

Highlighted filing

2023

Revenue$3,370,254
Expenses$3,288,505
Net Income$81,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,444,695
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$236,180$432,740▲ $196,560
Land, Buildings, and Equipment, Net$231,198$172,206▼ $58,992
Cash and Non-Interest-Bearing Accounts$29,060$68,848▲ $39,788
Prepaid Expenses and Deferred Charges-$8,926-
Total Assets$505,738$1,117,370▲ $611,632
Other Assets Total$9,300$434,650▲ $425,350
Liabilities
Other Liabilities-$428,432-
Accounts Payable and Accrued Expenses$214,146$305,600▲ $91,454
Unsecured Notes Loans Payable-$9,997-
Total Liabilities$214,146$744,029▲ $529,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,592$373,341▲ $81,749
Total Net Assets Fund Balance$291,592$373,341▲ $81,749
Total Liabilities and Net Assets / Fund Balance$505,738$1,117,370▲ $611,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,914$96,902$204,816
Equipment$58,010$61,023$119,033
Other Land Buildings$6,282$21,981$28,263
Other Assets Org$10,706--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzette MohammedExecutive DiFT$242,824$242,824
Suzette MohammedExecutive Director-$242,824$242,824

Board Members and Trustees

NameTitle
Valerie Rogers-andersonDirector
Dennis BrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,646
Program Service Revenue
$0
Investment Income
$-74,392
Other Revenue
$12,000
All Other Contributions
$145
Change in Net Assets
$81,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,254
Total Revenue per Audited Statements
$3,370,254
Total Revenue per Form 990
$3,370,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,658
Salaries, Compensation, and Employee Benefits$1,228,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,245$464,571-$1,024,816
Occupancy$72,671$79,323-$151,994
Other Employee Benefits$68,626$56,907-$125,533
Payroll Taxes$42,913$35,585-$78,498
All Other Expenses$40,327$34,385-$74,712
Fees for Services Other$52,052--$52,052
Insurance$20,542$17,034-$37,576
Fees for Services Accounting$14,925$16,290-$31,215
Office Expenses$468$30,691-$31,159
Depreciation Depletion$16,515$13,695-$30,210
Travel$13,160$14,365-$27,525
Other Expenses$25,195$35,320-$25,195
Fees for Services Legal-$12,269-$12,269
Advertising$3,182--$3,182
Interest-$275-$275
Total Functional Expenses$2,477,795$810,710$0$3,288,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,505
Total Expenses per Audited Statements$3,288,505
Total Expenses per Form 990$3,288,505
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
Operating Lease Liability - Operatin$428,432
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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Mohammed
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
38

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730
Preparer
Craig B Miller
Phone
9099446465
Raw XML Appendix381 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02024-04-05T18:08:08-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAMMED
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,370
Liabilities
$744,029
Net assets
$373,341
Revenue
$3,370,254
Expenses
$3,288,505
Net income
$81,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.37$3.37$3.29$0.08
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
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