Civic Intelligence

New Beginnings Therapy Services Inc.

990EZ • Fiscal year 2010 • EIN 72-1574864

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profilewww.newbeginningstherapy.org
500 Stillmeadow Lane17404
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,706

No earlier filing loaded for comparison.

Net Assets

$2,882

No earlier filing loaded for comparison.

Liabilities

$824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

$106,130

No earlier filing loaded for comparison.

Expenses

$107,045

No earlier filing loaded for comparison.

Net Income

-$915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $3,706Liabilities 2010: $824Net Assets 2010: $2,8822010Assets 2011: $10,145Liabilities 2011: $5,387Net Assets 2011: $4,7582011Assets 2012: $12,830Liabilities 2012: $9,179Net Assets 2012: $3,6512012Assets 2013: $8,920Liabilities 2013: $4,465Net Assets 2013: $4,4552013Assets 2014: $8,914Liabilities 2014: $5,288Net Assets 2014: $3,6262014Assets 2015: $7,436Liabilities 2015: $4,7592015Assets 2016: $6,019Liabilities 2016: $5,4322016Assets 2017: $4,613Liabilities 2017: $5,629Net Assets 2017: -$1,0162017Assets 2018: $7,168Liabilities 2018: $6,130Net Assets 2018: $1,0382018Assets 2019: $8,649Liabilities 2019: $1,387Net Assets 2019: $7,2622019Assets 2020: $10,615Liabilities 2020: $1,3072020Assets 2021: $10,469Liabilities 2021: $1,729Net Assets 2021: $8,7402021Assets 2022: $14,319Liabilities 2022: $2,332Net Assets 2022: $11,9872022Assets 2023: $18,664Liabilities 2023: $1,7122023Assets 2024: $17,118Liabilities 2024: $3,194Net Assets 2024: $13,9242024

Highlighted filing

2010

Assets$3,706
Liabilities$824
Net Assets$2,882
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $106,130Expenses 2010: $107,045Net Income 2010: -$9152010Revenue 2011: $114,349Expenses 2011: $112,473Net Income 2011: $1,8762011Revenue 2012: $92,947Expenses 2012: $94,054Net Income 2012: -$1,1072012Revenue 2013: $54,915Expenses 2013: $54,111Net Income 2013: $8042013Revenue 2014: $48,557Expenses 2014: $49,386Net Income 2014: -$8292014Revenue 2015: $37,597Expenses 2015: $38,546Net Income 2015: -$9492015Revenue 2016: $39,003Expenses 2016: $41,093Net Income 2016: -$2,0902016Revenue 2017: $53,109Expenses 2017: $54,712Net Income 2017: -$1,6032017Revenue 2018: $55,814Expenses 2018: $53,760Net Income 2018: $2,0542018Revenue 2019: $94,530Expenses 2019: $88,306Net Income 2019: $6,2242019Revenue 2020: $134,654Expenses 2020: $132,608Net Income 2020: $2,0462020Revenue 2021: $136,558Expenses 2021: $137,126Net Income 2021: -$5682021Revenue 2022: $164,210Expenses 2022: $160,963Net Income 2022: $3,2472022Revenue 2023: $192,050Expenses 2023: $187,085Net Income 2023: $4,9652023Revenue 2024: $221,773Expenses 2024: $221,925Net Income 2024: -$1522024

Highlighted filing

2010

Revenue$106,130
Expenses$107,045
Net Income-$915
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

family therapy in Christ centered environment

Filing and Contact Details

Filer

EIN
72-1574864
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 Stillmeadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11152 W Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 Stillmeadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131981 South Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Windsor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2York
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation219296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Burdette Lahr Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven Voorhees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nedra Lahr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president, director and therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2vice president, therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03266
IRS990EZ/OtherAssetsTotal/EOY03436
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05396
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0family therapy in Christ centered environment
IRS990EZ/PrintingPublicationsPostage0692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0family therapy primarily fee based wholelistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 1446 therapy sessions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107045
IRS990EZ/ProgramServiceRevenue054475
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits099157
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY01214
IRS990EZ/SumOfTotalLiabilities/EOY0824
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101813 Ashcombe Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017315
IRS990EZ/TheBooksAreInCareOf/NamePerson0Burdette Lahr Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175425043
IRS990EZ/TotalAssets/BOY05011
IRS990EZ/TotalAssets/EOY03706
IRS990EZ/TotalExpenses0107045
IRS990EZ/TotalProgramServiceExpenses0107045
IRS990EZ/TotalRevenue0106130
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.newbeginningstherapy.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060435
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048984
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090509569
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114487
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097274
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087008
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114487
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087008
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0bank service charges $30 - internet / cable modem $481.18 - cell phone service $2213.12 - meetings $177.61 - computer software $169.56 - misc $30 - office supplies $1211.29 - liability insurance $401 - state registration fee $100 - worker's comp. $582
IRS990ScheduleO/GeneralExplanation/Explanation1office furniture
IRS990ScheduleO/GeneralExplanation/Explanation2payroll liabilities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721574864
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS THERAPY SERVICES INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone07175425043
ReturnHeader/Filer/USAddress/AddressLine10500 Stillmeadow Lane
ReturnHeader/Filer/USAddress/City0York
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Burdette Lahr
ReturnHeader/Officer/Phone07175425043
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T13:54:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,706
Liabilities
$824
Net assets
$2,882
Revenue
$106,130
Expenses
$107,045
Net income
-$915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.22$2.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.19$0.02$1.92$1.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.64$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.09$1.37$1.37$0.01
2020Summary only. Only limited summary data is available for this year.$0.11$0.01$1.35$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.95$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.53$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.05$0.39$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.05$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.14$1.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.06$1.07$0.01