Civic Intelligence

Newfound Families

990 • Fiscal year 2018 • EIN 61-1516224

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2018

Organization ProfileNEWFOUNDVA.ORG
P O Box 85Ashland, VA 23005

(888) 236-7837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,675

Down $11,871 (-55%) from 2017

Net Assets

Up

$9,675

Up $3,474 (+56%) from 2017

Liabilities

Down

$0

Down $15,345 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$125,337

Down $144,218 (-54%) from 2017

Expenses

Down

$119,427

Down $133,983 (-53%) from 2017

Net Income

Down

$5,910

Down $10,235 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $71,522Liabilities 2011: $1,121Net Assets 2011: $70,4012011Assets 2012: $88,262Liabilities 2012: $28,621Net Assets 2012: $59,6412012Assets 2013: $80,741Liabilities 2013: $14,025Net Assets 2013: $66,7162013Assets 2014: $74,042Liabilities 2014: $18,039Net Assets 2014: $56,0032014Assets 2015: $121,692Liabilities 2015: $53,761Net Assets 2015: $67,9312015Assets 2016: $52,133Liabilities 2016: $243Net Assets 2016: $51,8902016Assets 2017: $21,546Liabilities 2017: $15,345Net Assets 2017: $6,2012017Assets 2018: $9,675Liabilities 2018: $0Net Assets 2018: $9,6752018Assets 2018: $12,178Liabilities 2018: $0Net Assets 2018: $12,1782018Assets 2019: -$173Liabilities 2019: $0Net Assets 2019: -$1732019Assets 2020: $38,159Liabilities 2020: $7,000Net Assets 2020: $31,1592020Assets 2021: $33,481Liabilities 2021: $0Net Assets 2021: $33,4812021Assets 2022: $31,919Liabilities 2022: $0Net Assets 2022: $31,9192022

Highlighted filing

2018

Assets$9,675
Liabilities$0
Net Assets$9,675
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $267,756Expenses 2011: $254,869Net Income 2011: $12,8872011Revenue 2012: $255,333Expenses 2012: $263,737Net Income 2012: -$8,4042012Revenue 2013: $250,356Expenses 2013: $236,367Net Income 2013: $13,9892013Revenue 2014: $263,265Expenses 2014: $265,465Net Income 2014: -$2,2002014Revenue 2015: $324,898Expenses 2015: $312,970Net Income 2015: $11,9282015Revenue 2016: $315,395Expenses 2016: $327,332Net Income 2016: -$11,9372016Revenue 2017: $269,555Expenses 2017: $253,410Net Income 2017: $16,1452017Revenue 2018: $125,337Expenses 2018: $119,427Net Income 2018: $5,9102018Revenue 2018: $219,359Expenses 2018: $210,946Net Income 2018: $8,4132018Revenue 2019: $281,429Expenses 2019: $293,391Net Income 2019: -$11,9622019Revenue 2020: $200,431Expenses 2020: $201,933Net Income 2020: -$1,5022020Revenue 2021: $41,212Expenses 2021: $38,502Net Income 2021: $2,7102021Revenue 2022: $490Expenses 2022: $1,663Net Income 2022: -$1,1732022

Highlighted filing

2018

Revenue$125,337
Expenses$119,427
Net Income$5,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2018
Return Version
2017v2.3
Gross Receipts
$125,337
Mission and Program Overview

Mission

Provide recruitment and retention service to support adoption, foster and kinship care families in virginia

Offering peer support and connecting adoptive and foster families with resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,910-
Land, Buildings, and Equipment, Net-$3,765-
Total Assets$0$9,675▲ $9,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,675-
Total Net Assets Fund Balance$0$9,675▲ $9,675
Total Liabilities and Net Assets / Fund Balance$0$9,675▲ $9,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,765$122$3,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan KellyPresident
Diane TraceyBoard Member
Kevin JacksonBoard Member
Christine NickersonSecretary
Stan PhillipsTreasurer
Jean KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,668
Change in Net Assets
$5,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,622
Other Expenses$32,805
Total Fundraising Expense$2,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,140$7,285$2,001$46,426
Other Salaries and Wages$30,076$7,519-$37,595
Fees for Services Other$14,203$883-$15,086
Occupancy$1,496$3,000-$4,496
Travel$3,560$232$200$3,992
Depreciation Depletion$3,887--$3,887
Information Technology$1,652$1,102-$2,754
Payroll Taxes$2,081$520-$2,601
Office Expenses$244$1,323-$1,567
Fees for Services Accounting-$1,284-$1,284
Advertising$1,000--$1,000
Other Expenses-$25-$25
Insurance-$-1,286-$-1,286
Total Functional Expenses$95,339$21,887$2,201$119,427
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
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
No
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

“No review was or will be conducted.”

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

“Board members are required to report any potential conflict when voting”

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

“Salary is disclosed and reviewed for approval by the organizations contracting for services from new found families”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newfound Families
EIN
61-1516224
Phone
8882367837
Address
P O BOX 85, ASHLAND, VA 23005

Signing Officer

Name
Cathleen Hawks
Title
CEO
Phone
8048146865
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Kelly
Formed
2006
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
4

Preparer

Firm
Mary Capule CPA
Address
106 SUNNY DR, ASHLAND, VA 23005-2800
Preparer
Mary Capule CPA
Phone
8047985827
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers attended meetings as requested to present the voice of a foster, adoptive, or kinship caregiver and wrote blogs about their meetings.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 0 80 0 supplies 2,138 0 0 supplies 1,500 0 0 speakers 1,450 0 0 training 2,029 507 0 rent 5,335 0 0 bank charges 0 206 0 supplies 1,751 0 0 business licenses 0 90 0 total 14,203 883 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,765”

Raw XML Appendix323 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 VOLUNTEERS ATTENDED MEETINGS AS REQUESTED TO PRESENT THE VOICE OF A FOSTER, ADOPTIVE, OR KINSHIP CAREGIVER AND WROTE BLOGS ABOUT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT WHEN VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS DISCLOSED AND REVIEWED FOR APPROVAL BY THE ORGANIZATIONS CONTRACTING FOR SERVICES FROM NEW FOUND FAMILIES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.1.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811346439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY CAPULE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230052800
ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,675
Liabilities
$0
Net assets
$9,675
Revenue
$125,337
Expenses
$119,427
Net income
$5,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$2.00$2.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$2.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.19$2.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.25$1.19$0.06
2017Summary only. Only limited summary data is available for this year.$0.22$0.15$0.06$2.70$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.15$3.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$3.25$3.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$2.63$2.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$2.50$2.36$0.14
2012Summary only. Only limited summary data is available for this year.$0.88$0.29$0.60$2.55$2.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.70$2.68$2.55$0.13