Civic Intelligence

Innately Good Times New Beginnings Foundation Inner Circle Incorporated

990EZ • Fiscal year 2016 • EIN 75-3111677

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

410 Pine StreetRed Bank, NJ 07701

(732) 747-4646

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,321

Down $9,277 (-17%) from 2015

Net Assets

Down

$43,558

Down $9,483 (-18%) from 2015

Liabilities

Up

$1,763

Up $206 (+13%) from 2015

Revenue

Down

$53,343

Down $14,194 (-21%) from 2015

Expenses

Up

$62,826

Up $5,068 (+8.8%) from 2015

Net Income

Down

-$9,483

Down $19,262 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $38,663Liabilities 2010: $1,206Net Assets 2010: $37,4572010Assets 2011: $47,003Liabilities 2011: $1,5992011Assets 2012: $58,103Liabilities 2012: $1,789Net Assets 2012: $56,3142012Assets 2013: $33,291Liabilities 2013: $3,4262013Assets 2014: $43,653Liabilities 2014: $3912014Assets 2015: $54,598Liabilities 2015: $1,557Net Assets 2015: $53,0412015Assets 2016: $45,321Liabilities 2016: $1,763Net Assets 2016: $43,5582016Assets 2017: $5,798Liabilities 2017: $7,270Net Assets 2017: -$1,4722017Assets 2018: $11,317Liabilities 2018: $6,528Net Assets 2018: $4,7892018Assets 2019: $7,108Liabilities 2019: $7,201Net Assets 2019: -$932019Assets 2020: $18,626Liabilities 2020: $10,716Net Assets 2020: $7,9102020Assets 2021: $9,200Liabilities 2021: $8,198Net Assets 2021: $1,0022021Assets 2022: $30,419Liabilities 2022: $13,531Net Assets 2022: $16,8882022Assets 2023: $34,367Liabilities 2023: $13,486Net Assets 2023: $20,8812023Assets 2024: $41,001Liabilities 2024: $13,486Net Assets 2024: $27,5152024

Highlighted filing

2016

Assets$45,321
Liabilities$1,763
Net Assets$43,558

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,807Expenses 2010: $53,701Net Income 2010: $4,1062010Revenue 2011: $71,828Expenses 2011: $63,881Net Income 2011: $7,9472011Revenue 2012: $106,943Expenses 2012: $96,033Net Income 2012: $10,9102012Revenue 2013: $87,132Expenses 2013: $113,581Net Income 2013: -$26,4492013Revenue 2014: $80,735Expenses 2014: $67,338Net Income 2014: $13,3972014Revenue 2015: $67,537Expenses 2015: $57,758Net Income 2015: $9,7792015Revenue 2016: $53,343Expenses 2016: $62,826Net Income 2016: -$9,4832016Revenue 2017: $62,329Expenses 2017: $107,359Net Income 2017: -$45,0302017Revenue 2018: $67,448Expenses 2018: $61,187Net Income 2018: $6,2612018Revenue 2019: $59,474Expenses 2019: $64,356Net Income 2019: -$4,8822019Revenue 2020: $51,183Expenses 2020: $43,180Net Income 2020: $8,0032020Revenue 2021: $51,223Expenses 2021: $58,131Net Income 2021: -$6,9082021Revenue 2022: $57,212Expenses 2022: $41,326Net Income 2022: $15,8862022Revenue 2023: $52,563Expenses 2023: $48,570Net Income 2023: $3,9932023Revenue 2024: $44,643Expenses 2024: $38,009Net Income 2024: $6,6342024

Highlighted filing

2016

Revenue$53,343
Expenses$62,826
Net Income-$9,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,343
Mission and Program Overview

Mission

To provide philosophical, spiritual, and educational guidance to chiropractors, students of chiropractic, and lay individuals. To discuss and teach the philosophical terminology and principles of which the profession of chiropractic is based upon.

Program Services

DescriptionGrantsExpenses
To discuss and teach the philosophical terminology and principles of which the profession of chiropractic is based upon.$62,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James DubelPresidentPT$0--
Barbara DubelTrustee-$0--
Dr Anthony DemarcoTrustee-$0--
Susan DemarcoTrustee-$0--
Dr Jay HandtTrustee-$0--
Kathi HandtTrustee-$0--
Dr Bill HenryTrustee-$0--
Dr Barbara SanoudisTrustee-$0--
Dr Ernie LandiTrustee-$0--
Brenda LandiTrustee-$0--
Dr Sam SelimoTrustee-$0--
Kim SelimoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Innately Good Times New Beginnings
EIN
75-3111677
Phone
7327474646
Address
410 Pine Street, Red Bank, NJ 07701

Signing Officer

Name
Dr James Dubel
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Topel & Silver CPAs PA
Address
29 Plaza Nine, Manalapan, NJ 07726
Preparer
Clifford M Topel CPA
Phone
7327801200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Sherman College of Chiropractic | Donee's Address: 2020 Springfield Rd Spartanburg SC 29316 | Cash Amount Given: $11500

Other Expenses.1001

Advertising and Promotion $1957

Other Expenses.1002

Office Expenses $3294

Other Expenses.1005

Travel $1000

Other Expenses.1007

Conferences, Conventions, and Meetings $300

Other Expenses.1009

Depreciation $918

Other Expenses.1

Supplies $2547

Other Expenses.2

Credit Card Charges $1826

Other Expenses.3

Entertainment $815

Other Expenses.4

Repairs and maintenance $386

Other Expenses.5

Bank charges $48

Other Expenses.6

Dues & Subscriptions $25

Other Assets.1002

Furniture and Fixtures - Beginning $278 Furniture and Fixtures - Ending $157

Other Assets.1003

Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $778

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $5584 Receivables-Officers, Directors, Etc. - Ending $0

Total Liabilities.1

Payroll taxes payable - Beginning $1557 Payroll taxes payable - Ending $1763

Raw XML Appendix229 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt053043
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Sherman College of Chiropractic | Donee's Address: 2020 Springfield Rd Spartanburg SC 29316 | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Charges $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $278 Furniture and Fixtures - Ending $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Receivables-Officers, Directors, Etc. - Beginning $5584 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes payable - Beginning $1557 Payroll taxes payable - Ending $1763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr James Dubel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innately Good Times New Beginnings
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inner Circle Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0INNA
ReturnHeader/Filer/EIN0753111677
ReturnHeader/Filer/PhoneNum07327474646
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Red Bank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topel & Silver CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Plaza Nine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manalapan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007726
ReturnHeader/PreparerPersonGrp/PhoneNum07327801200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford M Topel CPA
ReturnHeader/ReturnTs02017-05-15T08:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$0.57$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.51$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.51$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.62$1.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.53$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.68$0.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.81$0.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$0.87$1.14$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.07$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.72$0.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.58$0.54$0.04