Civic Intelligence

Tammys New Beginning Inc

EIN 84-1320231 • 501(c)3

16264 E Dorado Pl80015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

$138,478

No earlier filing loaded for comparison.

Expenses

$175,989

No earlier filing loaded for comparison.

Net Income

-$37,511

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $138,478Expenses 2011: $175,989Net Income 2011: -$37,5112011

Highlighted filing

2011

Revenue$138,478
Expenses$175,989
Net Income-$37,511
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,478
Expenses
$175,989
Net income
-$37,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.38$1.76$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
84-1320231
Raw XML Appendix239 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
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IRS990EZ/ContributionsGiftsGrantsEtc0686
IRS990EZ/CostOtherBasisAndSalesExpenses04983
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IRS990EZ/ExcessOrDeficitForYear0-37511
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA GRANTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY BRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY BRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09720
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058682
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CARE, TRAINING AND SUPPORT FOR ONE DEVELOPMENTALLY DISABLED INDIVIDUAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CARE, TRAINING AND SUPPORT FOR ONE DEVELOPMENTALLY DISABLED INDIVIDUAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0205189
IRS990EZ/ProgramServiceRevenue0142695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits083524
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01957
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016264 E DORADO PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036997579
IRS990EZ/TotalAssets/BOY039468
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0175989
IRS990EZ/TotalProgramServiceExpenses0205189
IRS990EZ/TotalRevenue0138478
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01999
IRS990ScheduleA/GrossInvestmentIncome509/Total06133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0158597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0175391
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0778585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03057
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IRS990ScheduleA/InvestmentIncomePercentage00.00740
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010230
IRS990ScheduleA/OtherIncome509/Total035726
IRS990ScheduleA/PriorYearSupportPercentage00.94050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090783876
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IRS990ScheduleA/TotalSupportTotal/Total0825735
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1016264 E DORADO PL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1116264 E DORADO PL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CENTENNIAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1CENTENNIAL
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0LEASEHOLD IMPROVEMENTS-ABANDONED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FURNITURE & EQUIPMENT-OUT OF SERVICE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset10
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0RESALE VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1RESALE VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0HAROLD BARBARA GRANTLAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1HAROLD BARBARA GRANTLAND
IRS990ScheduleN/OwnerOfSuccessor00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,014. DESCRIPTION: INSURANCE. AMOUNT: 4,931. DESCRIPTION: CLIENT COSTS. AMOUNT: 2,248. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,684. DESCRIPTION: ADVERTISING. AMOUNT: 389. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 604. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,294. DESCRIPTION: SUPPLIES. AMOUNT: 8,597. DESCRIPTION: TRAVEL. AMOUNT: 15,823. DESCRIPTION: TELEPHONE. AMOUNT: 2,238. DESCRIPTION: DEPRECIATION. AMOUNT: 1,804. DESCRIPTION: INTEREST. AMOUNT: 56. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 58,682.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,584. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,136. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,957. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841320231
ReturnHeader/Filer/Name/BusinessNameLine10TAMMYS NEW BEGINNING INC
ReturnHeader/Filer/NameControl0TAMM
ReturnHeader/Filer/Phone03036997579
ReturnHeader/Filer/USAddress/AddressLine1016264 E DORADO PL
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0HAROLD GRANTLAND
ReturnHeader/Officer/Phone03036997579
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN GUNSAULS & O'DONNELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105590 E YALE AVE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080222
ReturnHeader/Preparer/Name0ELIZABETH B MOORE CPA MTX
ReturnHeader/Preparer/Phone03037585558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T18:56:59-05:00

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