Civic Intelligence

New Beginnings Intervention Center

990EZ • Fiscal year 2022 • EIN 93-1264236

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,441

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 102.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,840

Down $23,721 (-52%) from 2021

Net Assets

Down

$21,840

Down $23,721 (-52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,540

Down $25,684 (-43%) from 2021

Expenses

Down

$58,270

Down $4,780 (-7.6%) from 2021

Net Income

Down

-$23,730

Down $20,904 (-740%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,840
Liabilities-
Net Assets$21,840

Operations Trend

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

2022

Revenue$34,540
Expenses$58,270
Net Income-$23,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$34,540
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.-$44,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRI MAGANZINIExecutive DirectorFT$35,441-$35,441
IONE MAPLETreasurer-$0--
TOM ROARKChair-$0--
DAN MAPLEMember-$0--
HAYLEY ROARKSecretary-$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
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Terry Osborne EA 31270C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Revenue.1

Expense reimbursements $313

Other Expenses.1002

Office Expenses $5917

Other Expenses.1003

Information Technology $410

Other Expenses.1005

Travel $1605

Other Expenses.1007

Conferences, Conventions, and Meetings $1844

Other Expenses.1012

Insurance $5210

Other Assets.1003

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

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum05415763009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTMAS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0976410346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IONE MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYLEY ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRI MAGANZINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE CHESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04431
IRS990EZ/OtherChangesInNetAssetsAmt09
IRS990EZ/OtherExpensesTotalAmt014986
IRS990EZ/OtherRevenueTotalAmt0313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STOP DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0161
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/ProgramServiceExpensesAmt044006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058270
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IRS990EZ/TotalRevenueAmt034540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.newbeginningsinterventioncenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99040
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289388
IRS990ScheduleA/TotalSupportAmt0292711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI MAGANZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Osborne EA 31270C
ReturnHeader/ReturnTs02023-01-25T09:35:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGANZINI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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