Civic Intelligence

New Beginnings Intervention Center

990EZ • Fiscal year 2012 • EIN 93-1264236

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization Profilewww.newbeginningsinterventioncenter.com
P O Box 34697641
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,720

Up $4,251 (+19%) from 2011

Net Assets

Up

$26,720

Up $4,251 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$59,373

Up $10,059 (+20%) from 2011

Expenses

Down

$55,124

Down $3,336 (-5.7%) from 2011

Net Income

Up

$4,249

Up $13,395 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2010: $31,615Net Assets 2010: $31,6152010Assets 2011: $22,469Net Assets 2011: $22,4692011Assets 2012: $26,720Net Assets 2012: $26,7202012Assets 2013: $22,523Net Assets 2013: $22,5232013Assets 2014: $29,287Liabilities 2014: $02014Assets 2015: $19,112Net Assets 2015: $19,1122015Assets 2016: $27,642Net Assets 2016: $27,6422016Assets 2017: $31,339Net Assets 2017: $31,3392017Assets 2018: $40,820Net Assets 2018: $40,8202018Assets 2019: $38,786Liabilities 2019: $02019Assets 2020: $47,751Net Assets 2020: $47,7512020Assets 2021: $45,561Net Assets 2021: $45,5612021Assets 2022: $21,840Net Assets 2022: $21,8402022Assets 2023: $38,486Liabilities 2023: $02023Assets 2024: $32,700Net Assets 2024: $32,7002024

Highlighted filing

2012

Assets$26,720
Liabilities-
Net Assets$26,720
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $54,435Expenses 2010: $47,454Net Income 2010: $6,9812010Revenue 2011: $49,314Expenses 2011: $58,460Net Income 2011: -$9,1462011Revenue 2012: $59,373Expenses 2012: $55,124Net Income 2012: $4,2492012Revenue 2013: $56,728Expenses 2013: $60,925Net Income 2013: -$4,1972013Revenue 2014: $59,510Expenses 2014: $52,746Net Income 2014: $6,7642014Revenue 2015: $48,485Expenses 2015: $58,850Net Income 2015: -$10,3652015Revenue 2016: $67,174Expenses 2016: $59,741Net Income 2016: $7,4332016Revenue 2017: $57,434Expenses 2017: $53,737Net Income 2017: $3,6972017Revenue 2018: $68,793Expenses 2018: $59,311Net Income 2018: $9,4822018Revenue 2019: $61,110Expenses 2019: $63,146Net Income 2019: -$2,0362019Revenue 2020: $67,540Expenses 2020: $58,958Net Income 2020: $8,5822020Revenue 2021: $60,224Expenses 2021: $63,050Net Income 2021: -$2,8262021Revenue 2022: $34,540Expenses 2022: $58,270Net Income 2022: -$23,7302022Revenue 2023: $89,105Expenses 2023: $62,342Net Income 2023: $26,7632023Revenue 2024: $57,251Expenses 2024: $63,022Net Income 2024: -$5,7712024

Highlighted filing

2012

Revenue$59,373
Expenses$55,124
Net Income$4,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help stop domestic violence

Filing and Contact Details

Filer

EIN
93-1264236
Raw XML Appendix202 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/CashSavingsAndInvestments/BOY017225
IRS990EZ/CashSavingsAndInvestments/EOY021934
IRS990EZ/ContributionsGiftsGrantsEtc058530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04249
IRS990EZ/FeesAndOthPymtToIndContractors02947
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0957
IRS990EZ/GrossReceipts059487
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022469
IRS990EZ/NetAssetsOrFundBalancesBOY022469
IRS990EZ/NetAssetsOrFundBalances/EOY026720
IRS990EZ/NetAssetsOrFundBalancesEOY026720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHRISTMAS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHRISTMAS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SILVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHRISTMAS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHRISTMAS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHRISTMAS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILLI GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANELL WARKENTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAYLEY ROARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN FURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOLLY WISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IONE MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05244
IRS990EZ/OtherAssetsTotal/EOY04786
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal018865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP STOP DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostage01094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP SUPPORT FAMILIES OF DOMESTIC VIOLENCE. TO CREATE A SAFE PLACE FOR THE FAMILY AND GET PHYSICAL AND MENTAL HELP FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032218
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0114
IRS990EZ/SpecialEventsNetIncomeLoss0843
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 346
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHRISTMAS VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0976410346
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAYLEY ROARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415763009
IRS990EZ/TotalAssets/BOY022469
IRS990EZ/TotalAssets/EOY026720
IRS990EZ/TotalExpenses055124
IRS990EZ/TotalProgramServiceExpenses052603
IRS990EZ/TotalRevenue059373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total034
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700272185
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060537
IRS990ScheduleA/Total170/Total0272185
IRS990ScheduleA/TotalSupport0272219
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5244 Machinery and Equipment - Ending $4786
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING $2
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING $769
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $2533
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $3145
IRS990ScheduleO/GeneralExplanation/Explanation6EMERGENCY SERVICES $3808
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2602
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $458
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $5098
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $202
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931264236
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS INTERVENTION CENTER
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone05415763009
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 346
ReturnHeader/Filer/USAddress/City0CHRISTMAS VALLEY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0LILLI GEORGE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Central Oregon Tax 31027C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Pine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097739
ReturnHeader/Preparer/Name0Monique M McCleary EA LTC 31027C
ReturnHeader/Preparer/Phone05415361317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:31:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,720
Liabilities
-
Net assets
$26,720
Revenue
$59,373
Expenses
$55,124
Net income
$4,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$32.7$57.3$63.0$5.77
2023Summary only. Only limited summary data is available for this year.$38.5$0.00$89.1$62.3$26.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$34.5$58.3$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$60.2$63.1$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$67.5$59.0$8.58
2019Summary only. Only limited summary data is available for this year.$38.8$0.00$61.1$63.1$2.04
2018Detailed filing. Detailed filing data is available for this year.$40.8$40.8$68.8$59.3$9.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$31.3$57.4$53.7$3.70
2016Detailed filing. Detailed filing data is available for this year.$27.6$27.6$67.2$59.7$7.43
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$48.5$58.9$10.4
2014Summary only. Only limited summary data is available for this year.$29.3$0.00$59.5$52.7$6.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$56.7$60.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$59.4$55.1$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$49.3$58.5$9.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$54.4$47.5$6.98