Civic Intelligence

New Directions Group Home for Girls

EIN 77-0326616 • 501(c)3

P O Box 4137493384
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$242,033

Down $15,448 (-6.0%) from 2010

Liabilities

Down

$349,931

Down $7,873 (-2.2%) from 2010

Net Assets

Down

-$107,898

Down $7,575 (-7.6%) from 2010

Revenue

Up

$29,588

Up $884 (+3.1%) from 2010

Expenses

Down

$37,163

Down $3,540 (-8.7%) from 2010

Net Income

Up

-$7,575

Up $4,424 (+37%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $257,481Liabilities 2010: $357,804Net Assets 2010: -$100,3232010Assets 2011: $242,033Liabilities 2011: $349,931Net Assets 2011: -$107,8982011

Highlighted filing

2011

Assets$242,033
Liabilities$349,931
Net Assets-$107,898

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,704Expenses 2010: $40,703Net Income 2010: -$11,9992010Revenue 2011: $29,588Expenses 2011: $37,163Net Income 2011: -$7,5752011

Highlighted filing

2011

Revenue$29,588
Expenses$37,163
Net Income-$7,575

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0326616
Raw XML Appendix279 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mrs Genieca Risner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Walter Mary Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James O Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bonnie Crowder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Flowers
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Evie Flowers
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IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0From January through August 2009 New Directions, under licensing by the State of California, provided group homes for a maximum, at any given time, of 14 girls up to age 18, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships.In August 2009 the organization made the decision to cease all group home operations and proceeded to explore other possible operational activities that would be in keeping with its mission to provide assistance to children and young adults. In 2010, while continuing to try to identify a new operational purpose, the organization decided to rent its operating assets (the group homes and furnishings) to Samaria Sober Living, a charitable organization providing a sober-living environment for adults.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0In October of 2006 Administrator, Walter Mary Walker lent the organization $10000 for working capital, at zero interest. In 2006 she was repaid $0 of this amount and at the organization's 12/31/06 fiscal year end she was owed $10000. In 2007 she effectively lent the organization an additional $7722, on the same terms. In 2008 she effectively lent the organization an additional $1278, on the same terms. In 2009 she effectively lent the organization an additional $8793, on the same terms. In 2010 she effectively lent the organization an additional $6133, on the same terms. In 2011 she effectively lent the organization an additional $4107, on the same terms. At the organizations's 12/31/11 fiscal year end she was still owed $38033.
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IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD LIAB: AMEX - Beginning $4117 CREDIT CARD LIAB: AMEX - Ending $2845
IRS990ScheduleO/GeneralExplanation/Explanation3DISCOVER BUS. CARD ...7559 - Beginning $928 DISCOVER BUS. CARD ...7559 - Ending $0
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IRS990ScheduleO/GeneralExplanation/Explanation6Intangible Assets - Beginning $16177 Intangible Assets - Ending $15518
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $4844 Machinery and Equipment - Ending $-679
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $679
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IRS990ScheduleO/GeneralExplanation/Explanation10833 Bank charges $60
IRS990ScheduleO/GeneralExplanation/Explanation11855 Telephone & commun. $95
IRS990ScheduleO/GeneralExplanation/Explanation12877.1 Taxes - Real property $264
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1952
IRS990ScheduleO/GeneralExplanation/Explanation14Amortization $659
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $10786
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $21800
IRS990ScheduleO/GeneralExplanation/Explanation17MISC. INCOME & REFUNDS $112
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770326616
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIRECTIONS GROUP HOME FOR GIRLS
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone06618349123
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 41374
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093384
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-21
ReturnHeader/Officer/Name0Walter Mary Walker
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED BOOKKEEPING & TAX PREPARATION INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 18th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bakersfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093301
ReturnHeader/Preparer/Name0Michael J Daillak
ReturnHeader/Preparer/Phone06613226054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-21T17:45:27-07:00

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