Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.51x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$18,815
Down $3,026 (-14%) from 2010
Net Assets
-$216,633
No earlier filing loaded for comparison.
Liabilities
Up$235,448
Up $42,173 (+22%) from 2010
Revenue And Expenses
Revenue
Down$119,198
Down $39,697 (-25%) from 2010
Expenses
Down$164,754
Down $40,988 (-20%) from 2010
Net Income
Up-$45,556
Up $1,291 (+2.8%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To operate a child adoption agency for the purpose of placing children with families or persons not related by blood for foster care or adoption.
Filing and Contact Details
Filer
- EIN
- 81-0535168
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1510 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -45556 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 17452 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 119198 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 129982 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -171434 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -171434 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -216633 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -216633 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12936 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 204 S Main |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 204 S Main |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 204 S Main |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 204 S Main |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Twin Bridges |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Twin Bridges |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Twin Bridges |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Twin Bridges |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 59754 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59754 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 59754 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 59754 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dave Routzahn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Helen McCarthy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ron Paige |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lori Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Brd Mbr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Brd Mbr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Exec Dir |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21841 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17305 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 357 |
| IRS990EZ/OtherExpensesTotal | 0 | 63060 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Inter-County Adoption Humanatarian Aid |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11449 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organizations were involved in multiple adoptions both in the country aand in foreign countries |
| IRS990EZ/ProgramServiceRevenue | 0 | 119198 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 59857 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 193275 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 235448 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 S Main St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Twin Bridges |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59754 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lori Jones |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4066845312 |
| IRS990EZ/TotalAssets/BOY | 0 | 21841 |
| IRS990EZ/TotalAssets/EOY | 0 | 18815 |
| IRS990EZ/TotalExpenses | 0 | 164754 |
| IRS990EZ/TotalRevenue | 0 | 119198 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.ANEWARRIVAL.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 155565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 166950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 625473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 122992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 126479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 251156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 765590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1385415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2010888 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 119198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 157753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 282044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 519353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 932540 |
| IRS990ScheduleA/Total509/Total | 0 | 2010888 |
| IRS990ScheduleA/TotalSupport | 0 | 22 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 119198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 157754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 282045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 519375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 932835 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2011207 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 129982 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lori Jones |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 18886 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 129982 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,784 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Interest 7,671 Form 990-EZ, Part I, Line 16, Other Expenses Homestudy Expense 13,112 Form 990-EZ, Part I, Line 16, Other Expenses Adoption Expense 242 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,649 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,140 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 18,163 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 625 Form 990-EZ, Part I, Line 16, Other Expenses International Program Expense 11,011 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expense 1,663 Form 990-EZ, Part I, Line 20, Net Assets Undetermined Difference 357 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 17,490, End of year 13,954 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 98, End of year 98 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 3,253, End of year 3,253 Form 990-EZ, Part II, Line 24, Other Assets Employee Advance Beginning of year 1,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Mortgage and Other Notes Payable Beginning of year 125,933, End of year 207,067 Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities Beginning of year 37,233, End of year 4,015 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 14,607, End of year 13,275 Form 990-EZ, Part II, Line 26, Liabilities Checking Overdraft Beginning of year 15,502, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit Cards Beginning of year 0, End of year 11,091 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810535168 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A New Arrival Inc |
| ReturnHeader/Filer/NameControl | 0 | ANEW |
| ReturnHeader/Filer/Phone | 0 | 4066845312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 445 |
| ReturnHeader/Filer/USAddress/City | 0 | Twin Bridges |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59754 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | Lori Jones |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Southwest MT Accountancy Group |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1314 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dillon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59725 |
| ReturnHeader/Preparer/Name | 0 | Susan McRae CPA |
| ReturnHeader/Preparer/Phone | 0 | 4066839020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T11:27:15-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,815
- Liabilities
- $235,448
- Net assets
- -$216,633
- Revenue
- $119,198
- Expenses
- $164,754
- Net income
- -$45,556