Civic Intelligence

A New Arrival Inc

990 • Fiscal year 2012 • EIN 81-0535168

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

PO Box 44559754
Siviq Scores

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

Liabilities / Assets

99th percentile

8.95x

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

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

18th percentile

-25%

Faster asset growth than 18% 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.

Assets

Down

$14,156

Down $4,659 (-25%) from 2011

Net Assets

Up

-$112,492

Up $104,141 (+48%) from 2011

Liabilities

Down

$126,648

Down $108,800 (-46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,810

Up $57,056 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2009: $17,764Liabilities 2009: $142,3512009Assets 2010: $21,841Liabilities 2010: $193,2752010Assets 2011: $18,815Liabilities 2011: $235,448Net Assets 2011: -$216,6332011Assets 2012: $14,156Liabilities 2012: $126,648Net Assets 2012: -$112,4922012Assets 2013: $23,206Liabilities 2013: $137,128Net Assets 2013: -$113,9222013Assets 2014: $24,882Liabilities 2014: $192,3652014Assets 2015: $32,826Liabilities 2015: $1,378Net Assets 2015: $31,4482015Assets 2016: $35,256Liabilities 2016: $5,526Net Assets 2016: $29,7302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$14,156
Liabilities$126,648
Net Assets-$112,492

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $283,087Expenses 2009: $330,105Net Income 2009: -$47,0182009Revenue 2010: $158,895Expenses 2010: $205,742Net Income 2010: -$46,8472010Revenue 2011: $119,198Expenses 2011: $164,754Net Income 2011: -$45,5562011Expenses 2012: $221,8102012Revenue 2013: $198,810Expenses 2013: $200,577Net Income 2013: -$1,7672013Revenue 2014: $139,083Expenses 2014: $192,510Net Income 2014: -$53,4272014Revenue 2015: $332,008Expenses 2015: $133,077Net Income 2015: $198,9312015Revenue 2016: $279,066Expenses 2016: $280,784Net Income 2016: -$1,7182016Revenue 2017: $186,098Expenses 2017: $215,828Net Income 2017: -$29,7302017

Highlighted filing

2012

Revenue-
Expenses$221,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.2
Gross Receipts
$214,854
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.

Major Activities

Activity 2
International Adoption Program
Filing and Contact Details

Filer

EIN
81-0535168
Raw XML Appendix363 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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ReturnHeader/Filer/Phone04066845312
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ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Southwest MT Accountancy Group
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059725
ReturnHeader/Preparer/Name0Susan McRae CPA
ReturnHeader/Preparer/Phone04066839020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T02:02:17-00:00

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