Civic Intelligence

New Beginnings Foundation Inc

990 • Fiscal year 2012 • EIN 80-0584089

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilewww.newbeginningsfoundation.org
102 Linnview Ave15210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$289

Down $777 (-73%) from 2011

Net Assets

Down

$289

Down $777 (-73%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,704

Down $1,410 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $1,066Liabilities 2011: $0Net Assets 2011: $1,0662011Assets 2012: $289Liabilities 2012: $0Net Assets 2012: $2892012Assets 2013: $1,738Liabilities 2013: $0Net Assets 2013: $1,7382013Assets 2014: $14,226Liabilities 2014: $0Net Assets 2014: $14,2262014Assets 2015: $14,226Liabilities 2015: $0Net Assets 2015: $14,2262015Assets 2016: $21,982Liabilities 2016: $0Net Assets 2016: $21,9822016Assets 2017: $17,248Liabilities 2017: $0Net Assets 2017: $17,2482017Assets 2018: $17,259Liabilities 2018: $0Net Assets 2018: $17,2592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$289
Liabilities$0
Net Assets$289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $15,1142011Expenses 2012: $13,7042012Revenue 2013: $15,120Expenses 2013: $13,671Net Income 2013: $1,4492013Revenue 2014: $50,842Expenses 2014: $38,354Net Income 2014: $12,4882014Revenue 2015: $57,536Expenses 2015: $57,536Net Income 2015: $02015Revenue 2016: $36,898Expenses 2016: $29,142Net Income 2016: $7,7562016Revenue 2017: $42,392Expenses 2017: $47,126Net Income 2017: -$4,7342017Revenue 2018: $112018Expenses 2019: $17,2592019

Highlighted filing

2012

Revenue-
Expenses$13,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Gross Receipts
$12,927
Mission and Program Overview

Mission

Provide housing for recovering addicts

Filing and Contact Details

Filer

EIN
80-0584089
Raw XML Appendix265 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PROJECT DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts012927
IRS990/GrossRents/Real012927
IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOUNDATION PROVIDES HOUSING AND A SUPPORTIVE ENVIRONMENT FOR WOMEN IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KARL VOGT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01066
IRS990/NetAssetsOrFundBalancesEOY0289
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012927
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012927
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear013704
IRS990/OtherExpenses/Description0LIVING EXPENSES
IRS990/OtherExpenses/Description1DRUG TESTING
IRS990/OtherExpenses/ProgramServices013019
IRS990/OtherExpenses/ProgramServices1685
IRS990/OtherExpenses/Total013019
IRS990/OtherExpenses/Total1685
IRS990/OtherRevenueCurrentYear012927
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICE
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-777
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012927
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012927
IRS990/RevenuesLessExpensesCY0-777
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
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IRS990ScheduleC/PublicationsOrBroadcast0false
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IRS990ScheduleC/Volunteers0false
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IRS990ScheduleO/GeneralExplanation/Explanation0KARL VOGT (PRESIDENT) AND EMILY VOGT (CHAIRWOMEN) ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicy0true
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800584089
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/USAddress/AddressLine10102 LINNVIEW AVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
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ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0251831308
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK PARROTTA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 YOST BLVD STE 202
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015221
ReturnHeader/Preparer/Name0JON PARROTTA
ReturnHeader/Preparer/Phone04128238223
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:04:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289
Liabilities
$0
Net assets
$289
Revenue
-
Expenses
$13,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$42.4$47.1$4.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$36.9$29.1$7.76
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$57.5$57.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$50.8$38.4$12.5
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$15.1$13.7$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$15.1
Peer Organizations

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