Civic Intelligence

New Beginnings Therapy Services Inc.

990EZ • Fiscal year 2014 • EIN 72-1574864

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profilewww.newbeginningstherapy.org
500 Stillmeadow LaneYork, PA 17404

(717) 542-5043

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,323

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,914

Down $6 (-0.1%) from 2013

Net Assets

Down

$3,626

Down $829 (-19%) from 2013

Liabilities

Up

$5,288

Up $823 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$48,557

Down $6,358 (-12%) from 2013

Expenses

Down

$49,386

Down $4,725 (-8.7%) from 2013

Net Income

Down

-$829

Down $1,633 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$8,914
Liabilities$5,288
Net Assets$3,626
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$48,557
Expenses$49,386
Net Income-$829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$48,557
Mission and Program Overview

Mission

family therapy in Christ centered environment

Program Services

DescriptionGrantsExpenses
family therapy primarily fee based wholelistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 700 therapy sessions.$0$49,386
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burdette Lahr JrPresident, Director And TherapistPT$28,383$5,940$34,323
Steven VoorheesBoard Member-$0--
Nedra LahrVice President-$0--
Lia AllenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Therapy Services Inc
EIN
72-1574864
Phone
7175425043
Address
500 Stillmeadow Lane, York, PA 17404

Signing Officer

Name
Burdette Lahr
Title
President
Phone
7175425043
Signed
2015-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^cellular phone;2253|misc;80|office supplies;944|professional liability;74|state registration fee;15|workers compensation;188^Total;3554^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^office furniture;2928^Total;2928^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^unpaid retirement benefits;4425|payroll liabilities;863^Total;5288^”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Burdette Lahr Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07175425043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 Ashcombe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048557
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03626
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Burdette Lahr Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Voorhees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nedra Lahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president, director and therapist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02928
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03554
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0family therapy in Christ centered environment
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramServiceRevenueAmt035937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0family therapy primarily fee based wholelistic education and therapeutic care for individuals, couples, and families within a Christ centered environment. 700 therapy sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049386
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043315
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05288
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049386
IRS990EZ/TotalProgramServiceExpensesAmt049386
IRS990EZ/TotalRevenueAmt048557
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbeginningstherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0416878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106130
IRS990ScheduleA/Total509Grp/TotalAmt0416878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^cellular phone;2253|misc;80|office supplies;944|professional liability;74|state registration fee;15|workers compensation;188^Total;3554^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^office furniture;2928^Total;2928^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^unpaid retirement benefits;4425|payroll liabilities;863^Total;5288^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Burdette Lahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07175425043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0721574864
ReturnHeader/Filer/PhoneNum07175425043
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Stillmeadow Lane
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/ReturnTs02015-04-02T11:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,914
Liabilities
$5,288
Net assets
$3,626
Revenue
$48,557
Expenses
$49,386
Net income
-$829
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