Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2016 • EIN 80-0584089

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 07, 2017

Organization Profilewww.newbeginningsfoundation.org
102 Linnview AvePittsburgh, PA 15210

(412) 629-5241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,982

Up $7,756 (+55%) from 2015

Net Assets

Up

$21,982

Up $7,756 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$36,898

Down $20,638 (-36%) from 2015

Expenses

Down

$29,142

Down $28,394 (-49%) from 2015

Net Income

Up

$7,756

Up $7,756 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$21,982
Liabilities$0
Net Assets$21,982
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$36,898
Expenses$29,142
Net Income$7,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 7, 2017
Return Version
2016v3.0
Gross Receipts
$36,898
Mission and Program Overview

Mission

Provide housing for recovering addicts

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SUPPORT FOR WOMEN IN RECOVERY FROM ALCOHOL OR SUBSTANCE ABUSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL VOGTPresident-$0--
EMILY VOGTChairwomanPT$0--
JOAN PETERSBoard Member-$0--
SAM VOGTVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Foundation Inc
EIN
80-0584089
Address
102 LINNVIEW AVE, PITTSBURGH, PA 15210

Signing Officer

Name
Karl Vogt
Title
President
Signed
2017-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Parrottas Accounting Services Inc
Address
21 YOST BLVD STE 202, PITTSBURGH, PA 15221
Preparer
Jon Parrotta
Phone
4128238223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdrug testing 1,251repairs and supplies 1,284”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARL VOGT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum04126295241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 LINNVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021982
IRS990EZ/GrossReceiptsAmt036898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021982
IRS990EZ/OccupancyRentUtltsAndMaintAmt026607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR RECOVERING ADDICTS
IRS990EZ/ProgramServiceRevenueAmt036622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORT FOR WOMEN IN RECOVERY FROM ALCOHOL OR SUBSTANCE ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692
IRS990ScheduleA/TotalSupportAmt02692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDRUG TESTING 1,251REPAIRS AND SUPPLIES 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0800584089
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 LINNVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CCFA749CAB1BA36CCAAD048557FFA5B9CBADBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CCFA749CAB1BA36CCAAD048557FFA5B9CBADBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02552972017053aispps5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.21.209
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm019:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472302424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARROTTAS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 YOST BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015221
ReturnHeader/PreparerPersonGrp/PhoneNum04128238223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON PARROTTA
ReturnHeader/ReturnTs02017-02-22T18:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,982
Liabilities
$0
Net assets
$21,982
Revenue
$36,898
Expenses
$29,142
Net income
$7,756
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits