Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2017 • EIN 80-0584089

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2015

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,248

Down $4,734 (-22%) from 2016

Net Assets

Down

$17,248

Down $4,734 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$42,392

Up $5,494 (+15%) from 2016

Expenses

Up

$47,126

Up $17,984 (+62%) from 2016

Net Income

Down

-$4,734

Down $12,490 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$17,248
Liabilities$0
Net Assets$17,248
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$42,392
Expenses$47,126
Net Income-$4,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2015
Return Version
2017v2.2
Gross Receipts
$42,392
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 Pay76th 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
Phone
4124459916
Signed
2015-02-10
Discuss with paid preparer
No

Preparer

Firm
JP Tax Accounting
Address
422 Shelbourne Dr, Pittsburgh, PA 15239
Preparer
Jon Parrotta
Phone
4127045658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdrug testing 1,184”

Raw XML Appendix136 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/BOYAmt021982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017248
IRS990EZ/GrossReceiptsAmt042392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017248
IRS990EZ/OccupancyRentUtltsAndMaintAmt043062
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/OtherExpensesTotalAmt01184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR RECOVERING ADDICTS
IRS990EZ/ProgramServiceRevenueAmt041132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORT FOR WOMEN IN RECOVERY FROM ALCOHOL OR SUBSTANCE ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047126
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952
IRS990ScheduleA/TotalSupportAmt03952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDRUG TESTING 1,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124459916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
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/FederalOriginalSubmissionId02558192018048azxhlpj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.100.80
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm000:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Shelbourne Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015239
ReturnHeader/PreparerPersonGrp/PhoneNum04127045658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON PARROTTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T15:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,248
Liabilities
$0
Net assets
$17,248
Revenue
$42,392
Expenses
$47,126
Net income
-$4,734
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
2017Detailed filing. Detailed filing data is available for this year.$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