Civic Intelligence

A New Arrival Inc

990 • Fiscal year 2015 • EIN 81-0535168

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.ANEWARRIVAL.com
PO Box 445Twin Bridges, MT 59754

(406) 684-5312

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,826

Up $7,944 (+32%) from 2014

Net Assets

$31,448

No earlier filing loaded for comparison.

Liabilities

Down

$1,378

Down $190,987 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$332,008

Up $192,925 (+139%) from 2014

Expenses

Down

$133,077

Down $59,433 (-31%) from 2014

Net Income

Up

$198,931

Up $252,358 (+472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$32,826
Liabilities$1,378
Net Assets$31,448
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$332,008
Expenses$133,077
Net Income$198,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$332,008
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.

Educate, counsel and advise individuals with regard to adoption of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-167,483$31,448▲ $198,931
Cash and Non-Interest-Bearing Accounts$12,116$17,816▲ $5,700
Accounts Receivable$9,412$11,656▲ $2,244
Land, Buildings, and Equipment, Net$3,254$3,254→ $0
Intangible Assets$100$100→ $0
Total Assets$24,882$32,826▲ $7,944
Liabilities
Accounts Payable and Accrued Expenses$192,365$1,378▼ $190,987
Total Liabilities$192,365$1,378▼ $190,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-167,483$31,448▲ $198,931
Total Liabilities and Net Assets / Fund Balance$24,882$32,826▲ $7,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,254$12,513$15,767
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Helen McCarthyPresident
Carmen NelsonVice President
Stella CappociaDirector
Lori JonesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$188,827
Program Service Revenue
$141,978
Investment Income
$1
Other Revenue
$1,202
All Other Contributions
$188,827
Change in Net Assets
$198,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,747
Other Expenses$62,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,845$24,520-$60,365
Insurance$28,281--$28,281
Office Expenses-$13,797-$13,797
Payroll Taxes$3,855$2,680-$6,535
Occupancy-$6,375-$6,375
Fees for Services Accounting-$3,885-$3,885
Other Employee Benefits$3,847--$3,847
Advertising$3,214--$3,214
Other Expenses-$3,059-$3,059
Information Technology-$2,953-$2,953
Fees for Services Legal-$766-$766
Total Functional Expenses$75,042$58,035$0$133,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the Executive Director and then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“The Form 990 and financial records are kept at the office of the non-profit, and available to viewing to anyone that requests.”

Filing and Contact Details

Filer

Filer Name
A New Arrival Inc
EIN
81-0535168
Phone
4066845312
Address
PO Box 445, Twin Bridges, MT 59754

Signing Officer

Name
Lori Jones
Title
Exeecutive Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jones
Formed
2006
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725
Preparer
Susan McRae
Phone
4066839020
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IRS990/TotalAssetsGrp/EOYAmt032826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188827
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192365
IRS990/TotalLiabilitiesEOYAmt01378
IRS990/TotalLiabilitiesGrp/BOYAmt0192365
IRS990/TotalLiabilitiesGrp/EOYAmt01378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031448
IRS990/TotalProgramServiceExpensesAmt075042
IRS990/TotalProgramServiceRevenueAmt0141978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032826
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 S Main Street
IRS990/USAddress/CityNm0Twin Bridges
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059754
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ANEWARRIVAL.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exeecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A New Arrival Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0810535168
ReturnHeader/Filer/PhoneNum04066845312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 445
ReturnHeader/Filer/USAddress/CityNm0Twin Bridges
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02016-06-27T02:32:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,826
Liabilities
$1,378
Net assets
$31,448
Revenue
$332,008
Expenses
$133,077
Net income
$198,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.86$2.16$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$2.79$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$3.32$1.33$1.99
2014Summary only. Only limited summary data is available for this year.$0.25$1.92$1.39$1.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.23$1.37$1.14$1.99$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.27$1.12$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$2.35$2.17$1.19$1.65$0.46
2010Summary only. Only limited summary data is available for this year.$0.22$1.93$1.59$2.06$0.47
2009Summary only. Only limited summary data is available for this year.$0.18$1.42$2.83$3.30$0.47