Civic Intelligence

New Beginnings Intervention Center

990EZ • Fiscal year 2021 • EIN 93-1264236

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.newbeginningsinterventioncenter.com
P O Box 346Christmas Valley, OR 97641

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,797

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,561

Down $2,190 (-4.6%) from 2020

Net Assets

Down

$45,561

Down $2,190 (-4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$60,224

Down $7,316 (-11%) from 2020

Expenses

Up

$63,050

Up $4,092 (+6.9%) from 2020

Net Income

Down

-$2,826

Down $11,408 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$45,561
Liabilities-
Net Assets$45,561
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$60,224
Expenses$63,050
Net Income-$2,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$60,224
Mission and Program Overview

Mission

To help stop domestic violence

Program Services

DescriptionGrantsExpenses
TO CREATE AN ENVIRONMENT WHERE VIOLENCE AND ABUSE ARE NOT TOLERATED IN THE COMMUNITIES WE SERVE. THE CENTER WILL PROVIDE EDUCATION, VIOLENCE PREVENTION SERVICES, AND CRISIS INTERVENTION TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND ELDER ABUSE. WE WILL SEEK THE SUPPORT AND RESOURCES NECESSARY TO ACHIEVE THIS MISSION.$48,233-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRI MAGANZINIExecutive DirectorFT$35,797-$35,797
IONE MAPLETreasurer-$0--
TOM ROARKVice Chair-$0--
DAN MAPLEMember-$0--
HAYLEY ROARKSecretary-$0--
LILLI GEORGEChair-$0--
JAKE CHESSMember-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Intervention Center
EIN
93-1264236
Phone
5415763009
Address
P O BOX 346, CHRISTMAS VALLEY, OR 97641

Signing Officer

Name
Carri Maganzini
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Expense reimbursements $335”

Other Expenses.1002

“Office Expenses $7991”

Other Expenses.1003

“Information Technology $558”

Other Expenses.1005

“Travel $2593”

Other Expenses.1012

“Insurance $4065”

Other Assets.1003

“Machinery and Equipment - Beginning $4431 Machinery and Equipment - Ending $4431”

Raw XML Appendix169 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/PersonNm0CARRI MAGANZINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05415763009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTMAS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0976410346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IONE MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYLEY ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRI MAGANZINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILLI GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKE CHESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04431
IRS990EZ/OtherChangesInNetAssetsAmt0636
IRS990EZ/OtherExpensesTotalAmt015207
IRS990EZ/OtherRevenueTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STOP DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AN ENVIRONMENT WHERE VIOLENCE AND ABUSE ARE NOT TOLERATED IN THE COMMUNITIES WE SERVE. THE CENTER WILL PROVIDE EDUCATION, VIOLENCE PREVENTION SERVICES, AND CRISIS INTERVENTION TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND ELDER ABUSE. WE WILL SEEK THE SUPPORT AND RESOURCES NECESSARY TO ACHIEVE THIS MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063050
IRS990EZ/TotalProgramServiceExpensesAmt048233
IRS990EZ/TotalRevenueAmt060224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.newbeginningsinterventioncenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0310975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310975
IRS990ScheduleA/TotalSupportAmt0313985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $4431 Machinery and Equipment - Ending $4431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI MAGANZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS INTERVENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0931264236
ReturnHeader/Filer/PhoneNum05415763009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 346
ReturnHeader/Filer/USAddress/CityNm0CHRISTMAS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472315680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02022-05-11T11:30:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGANZINI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,561
Liabilities
-
Net assets
$45,561
Revenue
$60,224
Expenses
$63,050
Net income
-$2,826
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
2021Detailed filing. Detailed filing data is available for this year.$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