Civic Intelligence

New Beginnings Transitional Living

990EZ • Fiscal year 2018 • EIN 81-2901849

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2020

Organization ProfileNEWBEGINNINGSTRANSITIONALLIVING
20 Bailey Avenue No 300Pittsburgh, PA 15211

(412) 628-0403

Siviq Scores

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

Liabilities / Assets

100th percentile

121.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

165300%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,654

Up $1,653 (+165300%) from 2017

Net Assets

Up

-$200,006

Up $1,654 (+0.8%) from 2017

Liabilities

Flat

$201,660

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$93,634

Down $51,142 (-35%) from 2017

Expenses

Down

$91,980

Down $127,398 (-58%) from 2017

Net Income

Up

$1,654

Up $76,256 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $1Liabilities 2017: $201,660Net Assets 2017: -$201,6602017Assets 2018: $1,654Liabilities 2018: $201,660Net Assets 2018: -$200,0062018Assets 2018: $1,654Liabilities 2018: $201,660Net Assets 2018: -$200,0062018Assets 2019: $758Liabilities 2019: $201,660Net Assets 2019: -$200,9022019Assets 2020: $39,322Liabilities 2020: $265,995Net Assets 2020: -$226,6732020Assets 2021: $29,492Liabilities 2021: $266,647Net Assets 2021: -$237,1552021Assets 2022: $24,602Liabilities 2022: $353,135Net Assets 2022: -$328,5332022Assets 2023: $40,343Liabilities 2023: $373,632Net Assets 2023: -$333,2892023Assets 2024: $78,572Liabilities 2024: $338,241Net Assets 2024: -$259,6692024

Highlighted filing

2018

Assets$1,654
Liabilities$201,660
Net Assets-$200,006
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2017: $144,776Expenses 2017: $219,378Net Income 2017: -$74,6022017Revenue 2018: $93,634Expenses 2018: $91,980Net Income 2018: $1,6542018Revenue 2018: $93,634Expenses 2018: $91,980Net Income 2018: $1,6542018Revenue 2019: $178,073Expenses 2019: $178,969Net Income 2019: -$8962019Revenue 2020: $192,899Expenses 2020: $218,670Net Income 2020: -$25,7712020Revenue 2021: $164,121Expenses 2021: $174,603Net Income 2021: -$10,4822021Revenue 2022: $181,635Expenses 2022: $273,087Net Income 2022: -$91,4522022Revenue 2023: $229,996Expenses 2023: $234,753Net Income 2023: -$4,7572023Revenue 2024: $320,476Expenses 2024: $252,880Net Income 2024: $67,5962024

Highlighted filing

2018

Revenue$93,634
Expenses$91,980
Net Income$1,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2020
Return Version
2018v3.2
Gross Receipts
$93,634
Mission and Program Overview

Mission

The mission of new beginnings transitional living foundation, inc, is to provide transitional housing, education, professional counseling, outpatient and supportive services to people struggling with drug and alcohol addiction.

Program Services

DescriptionGrantsExpenses
PROVIDING TRANSITIONAL SOBER LIVING HOUSING TO INDIVIDUALS WHILE THEY RECEIVE COUNSELING, LIFE SKILLS TRAINING AND PEER SUPPORT TO AID IN RECOVERY FROM ADDICTION. INDIVIDUALS ARE PROVIDED WITH JOB TRAINING AND A STRUCTURED LIVING ENVIRONMENT WHICH COMES WITH A CURFEW. ALSO ASSISTS INDIVIDUALS IN COMPLYING WITH PROBATION AND PAROLE BY PROVIDING MONITORING DEVICES THAT ARE REGULATED BY PAROLE AND PROBATION OFFICERS. APPROXIMATELY 6,300 PEOPLE BENEFITED FROM THESE SERVICES.$0$91,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUAPresidentFT$0--
GRAY MONTAGUEBoard MemberPT$0--
THERESA REM-CANOFARIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Transitional
EIN
81-2901849
Phone
4126280403
Address
20 BAILEY AVENUE NO 300, PITTSBURGH, PA 15211

Signing Officer

Name
Susan Rua
Title
President
Phone
4126280403
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 11,383. Description: bank fees. Amount: 1,177. Description: equipment purchased. Amount: 300. Description: repairs on houses. Amount: 1,769. Description: bus tickets. Amount: 49. Description: life skills group services. Amount: 2,661. Description: membership fees. Amount: 150. Description: purchase recovery house. Amount: 11,741. Description: west pa inspection. Amount: 50. Total to form 990-ez, line 16: 29,280.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans. Beg. Of year amount: 201,660. End of year amount: 201,660.”

Line 28

“The tax return is being amended to correct the number of people benefitting from the organization's services.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RUA
IRS990EZ/BooksInCareOfDetail/PhoneNum04126280403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BAILEY AVENUE STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01654
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01654
IRS990EZ/GrossReceiptsAmt093634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0201660
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-201660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-200006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-201660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-200006
IRS990EZ/OccupancyRentUtltsAndMaintAmt062700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAY MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA REM-CANOFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NEW BEGINNINGS TRANSITIONAL LIVING FOUNDATION, INC, IS TO PROVIDE TRANSITIONAL HOUSING, EDUCATION, PROFESSIONAL COUNSELING, OUTPATIENT AND SUPPORTIVE SERVICES TO PEOPLE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt093634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRANSITIONAL SOBER LIVING HOUSING TO INDIVIDUALS WHILE THEY RECEIVE COUNSELING, LIFE SKILLS TRAINING AND PEER SUPPORT TO AID IN RECOVERY FROM ADDICTION. INDIVIDUALS ARE PROVIDED WITH JOB TRAINING AND A STRUCTURED LIVING ENVIRONMENT WHICH COMES WITH A CURFEW. ALSO ASSISTS INDIVIDUALS IN COMPLYING WITH PROBATION AND PAROLE BY PROVIDING MONITORING DEVICES THAT ARE REGULATED BY PAROLE AND PROBATION OFFICERS. APPROXIMATELY 6,300 PEOPLE BENEFITED FROM THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201660
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091980
IRS990EZ/TotalProgramServiceExpensesAmt091980
IRS990EZ/TotalRevenueAmt093634
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NEWBEGINNINGSTRANSITIONALLIVING
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144776
IRS990ScheduleA/Total509Grp/TotalAmt0238410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0201660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0201660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN RUA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0201660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 11,383. DESCRIPTION: BANK FEES. AMOUNT: 1,177. DESCRIPTION: EQUIPMENT PURCHASED. AMOUNT: 300. DESCRIPTION: REPAIRS ON HOUSES. AMOUNT: 1,769. DESCRIPTION: BUS TICKETS. AMOUNT: 49. DESCRIPTION: LIFE SKILLS GROUP SERVICES. AMOUNT: 2,661. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 150. DESCRIPTION: PURCHASE RECOVERY HOUSE. AMOUNT: 11,741. DESCRIPTION: WEST PA INSPECTION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 29,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 201,660. END OF YEAR AMOUNT: 201,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS BEING AMENDED TO CORRECT THE NUMBER OF PEOPLE BENEFITTING FROM THE ORGANIZATION'S SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126280403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0812901849
ReturnHeader/Filer/PhoneNum04126280403
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BAILEY AVENUE NO 300
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC3C32392FD20F8E8AE0DB03A2D3AEE909A69DC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.16.243.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251637458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS PLUNG & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FT DUQUESNE BLVD STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122818771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C ZOVKO
ReturnHeader/ReturnTs02020-11-18T16:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654
Liabilities
$201,660
Net assets
-$200,006
Revenue
$93,634
Expenses
$91,980
Net income
$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$3.38$2.60$3.20$2.53$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$3.74$3.33$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$3.53$3.29$1.82$2.73$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.67$2.37$1.64$1.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.66$2.27$1.93$2.19$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.02$2.01$1.78$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.02$2.00$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.02$2.00$0.94$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.02$2.02$1.45$2.19$0.75