Civic Intelligence

Newfound Families

990 • Fiscal year 2020 • EIN 61-1516224

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileNEWFOUNDVA.ORG
C/O Mary Capule 106 Sunny DriveAshland, VA 23005

(888) 236-7837

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,159

Up $38,332 (+22157%) from 2019

Net Assets

Up

$31,159

Up $31,332 (+18111%) from 2019

Liabilities

Up

$7,000

Up $7,000 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$200,431

Down $80,998 (-29%) from 2019

Expenses

Down

$201,933

Down $91,458 (-31%) from 2019

Net Income

Up

-$1,502

Up $10,460 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$38,159
Liabilities$7,000
Net Assets$31,159
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$200,431
Expenses$201,933
Net Income-$1,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$200,431
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
Accounts Receivable-$32,926-
Land, Buildings, and Equipment, Net$3,376$2,987▼ $389
Cash and Non-Interest-Bearing Accounts$-3,549$1,446▲ $4,995
Total Assets$-173$38,159▲ $38,332
Other Assets Total-$800-
Liabilities
Other Liabilities-$7,000-
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-173$31,159▲ $31,332
Total Net Assets Fund Balance$-173$31,159▲ $31,332
Total Liabilities and Net Assets / Fund Balance$-173$38,159▲ $38,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,987$900$3,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stan PhillipsPresident
Christine NickersonSecretary
Kevin JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,457
Program Service Revenue
$700
Investment Income
$36
Other Revenue
$238
All Other Contributions
$19,168
Change in Net Assets
$-1,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,590
Salaries, Compensation, and Employee Benefits$71,343
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,269$45,074-$71,343
Occupancy$50,264$7,118-$57,382
Conferences and Meetings$28,583--$28,583
Fees for Services Other$24,772$345-$25,117
Information Technology$5,771$3,847-$9,618
Fees for Services Accounting-$4,460-$4,460
Fees for Services Management-$2,415-$2,415
Insurance$2,302--$2,302
Travel$608$39$34$681
Office Expenses$26$6-$32
Total Functional Expenses$138,595$63,304$34$201,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238
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
Sba Ppp Forgiveable Loan$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is reviewed by board president prior to signing”

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
C/O MARY CAPULE 106 SUNNY DRIVE, ASHLAND, VA 23005

Signing Officer

Name
Stan Phillips
Title
President
Phone
7038912400
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Phillips
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
2

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

“Bank charges 0 89 0 business licenses 0 45 0 supplies 2,200 0 0 speakers 1,823 0 0 ambassadors 15,349 0 0 consultant 5,133 0 0 supplies 267 67 0 background checks 0 100 0 property taxes 0 44 0 total 24,772 345 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -389”

Raw XML Appendix326 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/FundraisingGrossIncomeAmt0238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0180289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200431
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0900
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE RECRUITMENT AND RETENTION SERVICE TO SUPPORT ADOPTION, FOSTER AND KINSHIP CARE FAMILIES IN VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-173
IRS990/NetAssetsOrFundBalancesEOYAmt031159
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-173
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01637
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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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/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD PRESIDENT PRIOR TO SIGNING
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/ExplanationTxt5BANK CHARGES 0 89 0 BUSINESS LICENSES 0 45 0 SUPPLIES 2,200 0 0 SPEAKERS 1,823 0 0 AMBASSADORS 15,349 0 0 CONSULTANT 5,133 0 0 SUPPLIES 267 67 0 BACKGROUND CHECKS 0 100 0 PROPERTY TAXES 0 44 0 TOTAL 24,772 345 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
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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/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt0608
IRS990/TravelGrp/TotalAmt0681
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum07038912400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/EIN0611516224
ReturnHeader/Filer/PhoneNum08882367837
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301043974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY CAPULE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02020-11-13T17:55:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,159
Liabilities
$7,000
Net assets
$31,159
Revenue
$200,431
Expenses
$201,933
Net income
-$1,502
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
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