Civic Intelligence

A New Beginning for You Inc.

990 • Fiscal year 2012 • EIN 72-1591368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 193 - 719 North 3 Notch Stre36081
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$387,865

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$387,865

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$314,957

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $387,865Liabilities 2011: $387,865Net Assets 2011: $02011Assets 2012: $387,865Liabilities 2012: $387,865Net Assets 2012: $02012Assets 2012: $387,865Liabilities 2012: $387,865Net Assets 2012: $02012Assets 2013: $387,865Liabilities 2013: $387,865Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $284,588Liabilities 2022: $291,312Net Assets 2022: -$6,7242022Assets 2023: $293,980Liabilities 2023: $260,509Net Assets 2023: $33,4712023Assets 2024: $288,202Liabilities 2024: $238,444Net Assets 2024: $49,7582024

Highlighted filing

2012

Assets$387,865
Liabilities$387,865
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $408,3892011Expenses 2012: $314,9572012Revenue 2012: $320,192Expenses 2012: $314,957Net Income 2012: $5,2352012Revenue 2013: $303,887Expenses 2013: $309,029Net Income 2013: -$5,1422013Revenue 2014: $387,037Expenses 2014: $441,714Net Income 2014: -$54,6772014Revenue 2015: $449,666Expenses 2015: $424,050Net Income 2015: $25,6162015Revenue 2016: $488,839Expenses 2016: $430,264Net Income 2016: $58,5752016Revenue 2017: $427,030Expenses 2017: $395,149Net Income 2017: $31,8812017Revenue 2018: $288,480Expenses 2018: $296,023Net Income 2018: -$7,5432018Revenue 2019: $316,272Expenses 2019: $352,928Net Income 2019: -$36,6562019Revenue 2020: $284,266Expenses 2020: $252,065Net Income 2020: $32,2012020Revenue 2021: $293,140Expenses 2021: $255,236Net Income 2021: $37,9042021Revenue 2022: $219,379Expenses 2022: $256,722Net Income 2022: -$37,3432022Revenue 2023: $296,564Expenses 2023: $256,369Net Income 2023: $40,1952023Revenue 2024: $260,128Expenses 2024: $243,841Net Income 2024: $16,2872024

Highlighted filing

2012

Revenue-
Expenses$314,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$320,192
Mission and Program Overview

Mission

Charitable, religious and educational purposes for the elderly, frail and handicapped individuals

Filing and Contact Details

Filer

EIN
72-1591368
Raw XML Appendix341 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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IRS990/AddressPrincipalOfficerUS/AddressLine10719 NORTH 3 NOTCH
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IRS990/Form990PartVIISectionA/NamePerson2DARLENE WILLIAMS
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0320192
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
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IRS990/Insurance/Total010851
IRS990/IntangibleAssets/BOY0387865
IRS990/IntangibleAssets/EOY0387865
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices049699
IRS990/Interest/Total049699
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Charitable, religious and educational purposes for the elderly, frail and handicapped individuals
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0387865
IRS990/MortNotesPyblSecuredInvestProp/EOY0387865
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10PATRICIA WRIGHT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices018274
IRS990/OfficeExpenses/Total018274
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0240794
IRS990/OtherExpensesCurrentYear0202949
IRS990/OtherExpenses/Description0Automobile Expenses
IRS990/OtherExpenses/Description1Bank Service Charge
IRS990/OtherExpenses/Description2Building Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total24853
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices053998
IRS990/OtherSalariesAndWages/Total053998
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices020570
IRS990/PayrollTaxes/Total020570
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenue/BusinessCode4621610
IRS990/ProgramServiceRevenueCY0320192
IRS990/ProgramServiceRevenue/Description0Alabama Cares
IRS990/ProgramServiceRevenue/Description1Department of Human Resource
IRS990/ProgramServiceRevenue/Description2State of Alabama-Public Healtn
IRS990/ProgramServiceRevenue/Description3Medicare Waiver
IRS990/ProgramServiceRevenue/Description4Patient Fees
IRS990/ProgramServiceRevenuePriorYear0350324
IRS990/ProgramServiceRevenue/TotalRevenueColumn06090
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102049
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3207457
IRS990/ProgramServiceRevenue/TotalRevenueColumn4200
IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700698452
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0333341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0365111
IRS990ScheduleA/Total170/Total0698452
IRS990ScheduleA/TotalSupport0698452
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0333107
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IRS990/ScheduleBRequired0false
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PATRICIA A WRIGHT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0to start the business
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0owner
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0The owner delegate
IRS990ScheduleO/GeneralExplanation/Explanation1no meeting was held
IRS990ScheduleO/GeneralExplanation/Explanation2no required audit
IRS990ScheduleO/GeneralExplanation/Explanation3keep in a notebook on a table for public to review
IRS990ScheduleO/GeneralExplanation/Explanation4submit each member a copy of the 990
IRS990ScheduleO/GeneralExplanation/Explanation5Following guidlines for minumum wages and experience
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR 10159. 10159. COPY MACHINE 3958. 3958. FLOWERS 77. 77. GARBAGE 1113. 1113. GIFT 485. 485. GROCERY 4040. 4040. LEASE 86. 86. LICENSES AND PERMITS 150. 150. PEST CONTROL 475. 475. PROPERTY TAXES 1671. 1671. OFFICE FURNITURE 1099. 1099. MISCELLANEOUS 238. 238. MEMBERSHIP 115. 115. TELEPHONE 1644. 1644. REPAIRS 8187. 8187. UTILITIES 7169. 7169. INSURANCE/DIDABILITY/LIABILITY 5078. 5078. VANS EXPENSES 15973. 15973. CABLE 4505. 4505. SECURITY SYSTEM 528. 528. EDUCATION OFFICE FURNITURE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0AL
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 E COLLEGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ENTERPRISE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036330
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10C & M INCOME TAX SMALL BUSINESS BOOKKEEPING AND PAYROLL SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber03343474717
IRS990/TotalAssets/BOY0387865
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0314957
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0387865
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IRS990/TotalLiabilitiesEOY0387865
IRS990/TotalLiabNetAssetsFundBalances/BOY0387865
IRS990/TotalLiabNetAssetsFundBalances/EOY0387865
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0314957
IRS990/TotalProgramServiceRevenue0320192
IRS990/TotalReportableCompFrmRltdOrgs037440
IRS990/TotalReportableCompFromOrg037440
IRS990/TotalRevenueCurrentYear0320192
IRS990/TotalRevenuePriorYear0350324
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0320192
IRS990/TotalRevenue/TotalRevenueColumn0320192
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices050
IRS990/Travel/Total050
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721591368
ReturnHeader/Filer/Name/BusinessNameLine10A NEW BEGINNING FOR YOU INC
ReturnHeader/Filer/NameControl0ANEW
ReturnHeader/Filer/Phone03348079900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193 - 719 NORTH 3 NOTCH STRE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PATRICIA WRIGHT
ReturnHeader/Officer/Phone03348079900
ReturnHeader/Officer/Title0ADMINSTER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C & M INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 E COLLEGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036330
ReturnHeader/Preparer/Name0MARY MERRITT
ReturnHeader/Preparer/Phone03343474717
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:18:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.38$0.50$2.60$2.44$0.16
2023Summary only. Only limited summary data is available for this year.$2.94$2.61$0.33$2.97$2.56$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.91$0.07$2.19$2.57$0.37
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.93$2.55$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.84$2.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.16$3.53$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.88$2.96$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.27$3.95$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.89$4.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$4.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$4.42$0.55
2013Summary only. Only limited summary data is available for this year.$3.88$3.88$0.00$3.04$3.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$3.15
2012Summary only. Only limited summary data is available for this year.$3.88$3.88$0.00$3.20$3.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$4.08