Civic Intelligence

A New Arrival Inc

990 • Fiscal year 2016 • EIN 81-0535168

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.ANEWARRIVAL.COM
PO Box 159Three Forks, MT 59752

(406) 285-3697

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,256

Up $2,430 (+7.4%) from 2015

Net Assets

Down

$29,730

Down $1,718 (-5.5%) from 2015

Liabilities

Up

$5,526

Up $4,148 (+301%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$279,066

Down $52,942 (-16%) from 2015

Expenses

Up

$280,784

Up $147,707 (+111%) from 2015

Net Income

Down

-$1,718

Down $200,649 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$35,256
Liabilities$5,526
Net Assets$29,730
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$279,066
Expenses$280,784
Net Income-$1,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$279,066
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
Cash and Non-Interest-Bearing Accounts$17,816$27,335▲ $9,519
Accounts Receivable$11,656$4,569▼ $7,087
Land, Buildings, and Equipment, Net$3,254$3,254→ $0
Intangible Assets$100$98▼ $2
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,826$35,256▲ $2,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,378$5,526▲ $4,148
Total Liabilities$1,378$5,526▲ $4,148
Net Assets / Fund Balance
Unrestricted Net Assets$31,448$15,837▼ $15,611
Temporarily Rstr Net Assets-$13,893-
Total Net Assets Fund Balance$31,448$29,730▼ $1,718
Total Liabilities and Net Assets / Fund Balance$32,826$35,256▲ $2,430

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
Stella CappociaVice President
Ana ShawSecretary
Jill GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,860
Program Service Revenue
$220,899
Investment Income
$13
Other Revenue
$4,294
All Other Contributions
$53,860
Change in Net Assets
$-1,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,111
Salaries, Compensation, and Employee Benefits$120,886
Grants and Similar Amounts Paid$33,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,229$30,541-$86,770
Grants to Domestic Individuals$33,787--$33,787
Other Employee Benefits$16,217$8,809-$25,026
Insurance$20,943$2,434-$23,377
Travel$10,689$10,688-$21,377
Occupancy-$19,037-$19,037
Payroll Taxes$5,891$3,199-$9,090
Advertising$8,810--$8,810
Office Expenses$3,886$3,886-$7,772
Fees for Services Accounting-$4,050-$4,050
Other Expenses$610$2,628-$3,238
All Other Expenses$1,809--$1,809
Fees for Services Other$1,500--$1,500
Fees for Services Legal$711--$711
Total Functional Expenses$195,512$85,272$0$280,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A New Arrival Inc
EIN
81-0535168
Phone
4062853697
Address
PO BOX 159, THREE FORKS, MT 59752

Signing Officer

Name
Carmen Nelson
Title
CEO
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mccarthy
Formed
2006
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Tanya R Gonzalez CPA PC
Address
PO Box 1221, Three Forks, MT 59752
Preparer
Tanya R Gonzalez CPA
Phone
6052614111
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03254
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033787
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.ANEWARRIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW ARRIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0810535168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,256
Liabilities
$5,526
Net assets
$29,730
Revenue
$279,066
Expenses
$280,784
Net income
-$1,718
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
2016Detailed filing. Detailed filing data is available for this year.$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