Civic Intelligence

Newfound Families

990 • Fiscal year 2019 • EIN 61-1516224

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

P O Box 85Ashland, VA 23005

(888) 236-7837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

-$173

Down $12,351 (-101%) from 2018

Net Assets

Down

-$173

Down $12,351 (-101%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$281,429

Up $62,070 (+28%) from 2018

Expenses

Up

$293,391

Up $82,445 (+39%) from 2018

Net Income

Down

-$11,962

Down $20,375 (-242%) from 2018

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: $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

2019

Assets-$173
Liabilities$0
Net Assets-$173

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: $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

2019

Revenue$281,429
Expenses$293,391
Net Income-$11,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$281,429
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
Land, Buildings, and Equipment, Net$3,765$3,376▼ $389
Cash and Non-Interest-Bearing Accounts$8,413$-3,549▼ $11,962
Total Assets$12,178$-173▼ $12,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,178$-173▼ $12,351
Total Net Assets Fund Balance$12,178$-173▼ $12,351
Total Liabilities and Net Assets / Fund Balance$12,178$-173▼ $12,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,376$511$3,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean KellyPresident
Christine NickersonSecretary
Kevin JacksonTreasurer
Stan PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,159
Change in Net Assets
$-11,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,437
Other Expenses$136,954
Total Fundraising Expense$4,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,085$8,830$4,415$88,330
Fees for Services Other$76,874$10,873-$87,747
Other Salaries and Wages$54,065$12,016-$66,081
Advertising$14,383--$14,383
Information Technology$7,298$4,866-$12,164
Travel$7,896$513$443$8,852
Occupancy$1,893$4,807-$6,700
Fees for Services Accounting-$2,651-$2,651
Office Expenses$1,762$587-$2,349
Insurance$1,906$135-$2,041
Payroll Taxes$1,621$405-$2,026
Other Expenses-$67-$67
Total Functional Expenses$242,783$45,750$4,858$293,391
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
Jean Kelly
Title
President
Phone
8049941367
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kelly
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

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 0 155 0 supplies 2,578 0 0 supplies 708 0 0 speakers 40 0 0 training 40,291 0 0 rent 17,823 0 0 bank charges 0 260 0 training 1,040 0 0 business licenses 0 105 0 supplies 4,490 0 0 rent 9,904 0 0 training 0 10,353 0 total 76,874 10,873 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -389

Raw XML Appendix314 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CAPULE CPA
IRS990/BooksInCareOfDetail/PhoneNum08047985827
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0257270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04866
IRS990/InformationTechnologyGrp/ProgramServicesAmt07298
IRS990/InformationTechnologyGrp/TotalAmt012164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt01906
IRS990/InsuranceGrp/TotalAmt02041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376
IRS990/LandBldgEquipCostOrOtherBssAmt03887
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECRUITMENT AND RETENTION SERVICE TO SUPPORT ADOPTION, FOSTER AND KINSHIP CARE FAMILIES IN VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012178
IRS990/NetAssetsOrFundBalancesEOYAmt0-173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04807
IRS990/OccupancyGrp/ProgramServicesAmt01893
IRS990/OccupancyGrp/TotalAmt06700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt01762
IRS990/OfficeExpensesGrp/TotalAmt02349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-389
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054065
IRS990/OtherSalariesAndWagesGrp/TotalAmt066081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt01621
IRS990/PayrollTaxesGrp/TotalAmt02026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS/RETREATS FOR ADOPTIVE/FOSTER FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033729
IRS990/ProgSrvcAccomActy3Grp/Desc0WISHING TREE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219359
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-11962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 0 155 0 SUPPLIES 2,578 0 0 SUPPLIES 708 0 0 SPEAKERS 40 0 0 TRAINING 40,291 0 0 RENT 17,823 0 0 BANK CHARGES 0 260 0 TRAINING 1,040 0 0 BUSINESS LICENSES 0 105 0 SUPPLIES 4,490 0 0 RENT 9,904 0 0 TRAINING 0 10,353 0 TOTAL 76,874 10,873 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TravelGrp/TotalAmt08852
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFOUND FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0611516224
ReturnHeader/Filer/PhoneNum08882367837
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ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0462BAD32A9977AC8CAD88C61EDA472693FB94E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0462BAD32A9977AC8CAD88C61EDA472693FB94E51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.1.104
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:25
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02019-10-30T12:51:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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