Civic Intelligence

New Beginnings Therapy Services Inc.

990EZ • Fiscal year 2012 • EIN 72-1574864

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,830

Up $2,685 (+26%) from 2011

Net Assets

Down

$3,651

Down $1,107 (-23%) from 2011

Liabilities

Up

$9,179

Up $3,792 (+70%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$92,947

Down $21,402 (-19%) from 2011

Expenses

Down

$94,054

Down $18,419 (-16%) from 2011

Net Income

Down

-$1,107

Down $2,983 (-159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$12,830
Liabilities$9,179
Net Assets$3,651
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$92,947
Expenses$94,054
Net Income-$1,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

family therapy in Christ centered environment

Filing and Contact Details

Filer

EIN
72-1574864
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04766
IRS990EZ/CashSavingsAndInvestments/EOY09662
IRS990EZ/ContributionsGiftsGrantsEtc042448
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1107
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts092947
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04758
IRS990EZ/NetAssetsOrFundBalancesBOY04758
IRS990EZ/NetAssetsOrFundBalances/EOY03651
IRS990EZ/NetAssetsOrFundBalancesEOY03651
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Burdette Lahr Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven Voorhees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nedra Lahr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lia Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president, director and therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2vice president, therapist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05379
IRS990EZ/OtherAssetsTotal/EOY03168
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05963
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0family therapy in Christ centered environment
IRS990EZ/PrintingPublicationsPostage01247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0family therapy primarily fee based wholelistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 1202 therapy sessions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094054
IRS990EZ/ProgramServiceRevenue050490
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits085044
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05387
IRS990EZ/SumOfTotalLiabilities/EOY09179
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/BOY010145
IRS990EZ/TotalAssets/EOY012830
IRS990EZ/TotalExpenses094054
IRS990EZ/TotalProgramServiceExpenses094054
IRS990EZ/TotalRevenue092947
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.newbeginningstherapy.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299019
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090532573
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104670
IRS990ScheduleA/Total509/Total0532573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104670
IRS990ScheduleA/TotalSupportTotal/Total0532573
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/Explanation0cable modem-$429.98, cellular phone-$2383.11, federal tax-$180.00, misc.-$493.81, office supplies-$946.10, professional conferences-$154.00, professional liability-$445.00, state registration fee-$125.00, state taxes-$17.11, workers compensation-$789.00
IRS990ScheduleO/GeneralExplanation/Explanation1office furniture
IRS990ScheduleO/GeneralExplanation/Explanation2undistributed retirement contributions-$8925, payroll liabilities-$253.80
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-05
ReturnHeader/Officer/Name0Burdette Lahr
ReturnHeader/Officer/Phone07175425043
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T16:04:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,830
Liabilities
$9,179
Net assets
$3,651
Revenue
$92,947
Expenses
$94,054
Net income
-$1,107
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits