Civic Intelligence

New Beginnings Intervention Center

990EZ • Fiscal year 2014 • EIN 93-1264236

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.newbeginningsinterventioncenter.com
P O Box 34697641

(541) 576-3009

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,316

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,287

Flat from 2014

Net Assets

$29,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$59,510

Flat from 2014

Expenses

Flat

$52,746

Flat from 2014

Net Income

Flat

$6,764

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $29,287Net Assets 2014: $29,2872014Assets 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

2014

Assets$29,287
Liabilities-
Net Assets$29,287
Open 2014 Filing

Operations Trend

Revenue Growth55th 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 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

2014

Revenue$59,510
Expenses$52,746
Net Income$6,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$60,239
Mission and Program Overview

Mission

To help stop domestic violence

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT FAMILIES OF DOMESTIC VIOLENCE. TO CREATE A SAFE PLACE FOR THE FAMILY AND GET PHYSICAL AND MENTAL HELP FOR THEM.$18,414$59,034
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY ROARKDirectorFT$29,316-$29,316
IONE MAPLETreasurer-$0--
MOLLY WISEMANMember-$0--
KEVIN FURBERMember-$0--
JANELL WARKENTINVice Chair-$0--
LILLI GEORGEChairman-$0--
Filing and Contact Details

Filer

EIN
93-1264236
Phone
5415763009

Signing Officer

Name
Lilli George
Title
Chairman
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Marcene P Berends RTRP 34045P
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $300”

Other Expenses.1005

“Travel $1492”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1170”

Other Expenses.1009

“Depreciation $389”

Other Expenses.1012

“Insurance $3184”

Other Expenses.1

“SUPPLIES $4362”

Other Expenses.2

“TELEPHONE $3027”

Other Expenses.3

“EMERGENCY SERVICES $2753”

Other Expenses.5

“DUES $750”

Other Expenses.6

“TRAINING $520”

Other Assets.1003

“Machinery and Equipment - Beginning $5306 Machinery and Equipment - Ending $4917”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY ROARK
IRS990EZ/BooksInCareOfDetail/PhoneNum05415763009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 346
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHRISTMAS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0976410346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060239
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029287
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IONE MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN FURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYLEY ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELL WARKENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILLI GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04917
IRS990EZ/OtherExpensesTotalAmt017947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STOP DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT FAMILIES OF DOMESTIC VIOLENCE. TO CREATE A SAFE PLACE FOR THE FAMILY AND GET PHYSICAL AND MENTAL HELP FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0729
IRS990EZ/SpecialEventsNetIncomeLossAmt0-729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052746
IRS990EZ/TotalProgramServiceExpensesAmt018414
IRS990EZ/TotalRevenueAmt059510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.newbeginningsinterventioncenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0277007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277007
IRS990ScheduleA/TotalSupportAmt0277007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMERGENCY SERVICES $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5306 Machinery and Equipment - Ending $4917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLI GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BEGINNINGS INTERVENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0931264236
ReturnHeader/Filer/PhoneNum05415763009
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 346
ReturnHeader/Filer/USAddress/City0CHRISTMAS VALLEY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Central Oregon Tax 31027C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcene P Berends RTRP 34045P
ReturnHeader/ReturnTs02014-11-07T07:54:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,287
Liabilities
-
Net assets
$29,287
Revenue
$59,510
Expenses
$52,746
Net income
$6,764
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
2014Detailed filing. Detailed filing data is available for this year.$29.3$29.3$59.5$52.7$6.76
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