Civic Intelligence

Greater New Beginnings Youth Services Inc.

990 • Fiscal year 2016 • EIN 94-3301988

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization Profile
1624 Graff CourtSan Leandro, CA 94577-3938

(510) 618-1625

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$95,344

Down $6,646 (-6.5%) from 2015

Net Assets

Up

-$14,798

Up $22,124 (+60%) from 2015

Liabilities

Down

$110,142

Down $28,770 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$940,482

Up $125,678 (+15%) from 2015

Expenses

Up

$915,063

Up $76,406 (+9.1%) from 2015

Net Income

Up

$25,419

Up $49,272 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $105,278Liabilities 2011: $95,672Net Assets 2011: $9,6062011Assets 2012: $82,973Liabilities 2012: $102,416Net Assets 2012: -$19,4432012Assets 2013: $74,198Liabilities 2013: $112,711Net Assets 2013: -$38,5132013Assets 2014: $83,294Liabilities 2014: $96,363Net Assets 2014: -$13,0692014Assets 2015: $101,990Liabilities 2015: $138,912Net Assets 2015: -$36,9222015Assets 2016: $95,344Liabilities 2016: $110,142Net Assets 2016: -$14,7982016Assets 2017: $119,126Liabilities 2017: $148,664Net Assets 2017: -$29,5382017Assets 2018: $66,822Liabilities 2018: $128,279Net Assets 2018: -$61,4572018Assets 2019: $134,544Liabilities 2019: $183,118Net Assets 2019: -$48,5742019Assets 2020: $691,047Liabilities 2020: $825,282Net Assets 2020: -$134,2352020Assets 2021: $409,384Liabilities 2021: $664,211Net Assets 2021: -$254,8272021Assets 2022: $680,636Liabilities 2022: $636,472Net Assets 2022: $44,1642022Assets 2023: $718,244Liabilities 2023: $566,345Net Assets 2023: $151,8992023Assets 2024: $401,614Liabilities 2024: $576,214Net Assets 2024: -$174,6002024Assets 2025: $196,620Liabilities 2025: $685,384Net Assets 2025: -$488,7642025

Highlighted filing

2016

Assets$95,344
Liabilities$110,142
Net Assets-$14,798
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $909,9232011Expenses 2012: $1,015,8162012Expenses 2013: $963,1152013Revenue 2014: $873,341Expenses 2014: $847,897Net Income 2014: $25,4442014Revenue 2015: $814,804Expenses 2015: $838,657Net Income 2015: -$23,8532015Revenue 2016: $940,482Expenses 2016: $915,063Net Income 2016: $25,4192016Revenue 2017: $990,387Expenses 2017: $989,277Net Income 2017: $1,1102017Revenue 2018: $992,255Expenses 2018: $1,024,174Net Income 2018: -$31,9192018Revenue 2019: $1,088,683Expenses 2019: $1,075,800Net Income 2019: $12,8832019Revenue 2020: $1,242,892Expenses 2020: $1,328,552Net Income 2020: -$85,6602020Revenue 2021: $1,677,392Expenses 2021: $1,797,984Net Income 2021: -$120,5922021Revenue 2022: $2,107,292Expenses 2022: $1,808,301Net Income 2022: $298,9912022Revenue 2023: $2,178,600Expenses 2023: $2,070,866Net Income 2023: $107,7342023Revenue 2024: $1,477,162Expenses 2024: $1,803,661Net Income 2024: -$326,4992024Revenue 2025: $1,349,811Expenses 2025: $1,663,975Net Income 2025: -$314,1642025

Highlighted filing

2016

Revenue$940,482
Expenses$915,063
Net Income$25,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$940,482
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116,642$86,919▼ $29,723
Accounts Receivable$88,076$71,114▼ $16,962
Cash and Non-Interest-Bearing Accounts$11,883$23,786▲ $11,903
Land, Buildings, and Equipment, Net$1,978$307▼ $1,671
Savings and Temporary Cash Investments$53$137▲ $84
Total Assets$101,990$95,344▼ $6,646
Liabilities
Accounts Payable and Accrued Expenses$22,270$23,223▲ $953
Total Liabilities$138,912$110,142▼ $28,770
Net Assets / Fund Balance
Unrestricted Net Assets$-36,922$-14,798▲ $22,124
Total Net Assets Fund Balance$-36,922$-14,798▲ $22,124
Total Liabilities and Net Assets / Fund Balance$101,990$95,344▼ $6,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$15,547$15,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len TurnerCEOFT$69,000$69,000
Tandra DeboseBoard MemberPT$26,328$26,328

Board Members and Trustees

NameTitle
Michael DoranBoard Member
Roderick ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$940,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,422
Other Expenses$278,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,970--$376,970
Occupancy$205,852--$205,852
Current Officers, Directors, Trustees, and Key Employees$26,328$69,000-$95,328
Other Employee Benefits$83,956--$83,956
Payroll Taxes$41,045$5,523-$46,568
Office Expenses-$46,210-$46,210
Comp Disqual Persons$33,600--$33,600
Insurance-$15,444-$15,444
Conferences and Meetings-$5,101-$5,101
Travel-$3,343-$3,343
Depreciation Depletion$1,671--$1,671
Interest$786--$786
Advertising-$234-$234
Total Functional Expenses$770,208$144,855$0$915,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Len TurnerCEOLease of FacilityNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,642$86,919▼ $29,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Greater New Beginnings Youth Services
EIN
94-3301988
Phone
5106181625
Address
1624 GRAFF COURT, SAN LEANDRO, CA 94577-3938

Signing Officer

Name
Len Turner
Title
CEO
Phone
5106181625
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Turner
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0101990
IRS990/TotalAssetsGrp/EOYAmt095344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0940482
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138912
IRS990/TotalLiabilitiesEOYAmt0110142
IRS990/TotalLiabilitiesGrp/BOYAmt0138912
IRS990/TotalLiabilitiesGrp/EOYAmt0110142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14798
IRS990/TotalProgramServiceExpensesAmt0770208
IRS990/TotalReportableCompFromOrgAmt095328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095344
IRS990/TravelGrp/ManagementAndGeneralAmt03343
IRS990/TravelGrp/TotalAmt03343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 GRAFF COURT
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094577
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106181625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NEW BEGINNINGS YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0943301988
ReturnHeader/Filer/PhoneNum05106181625
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 GRAFF COURT
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945773938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T03:45:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,344
Liabilities
$110,142
Net assets
-$14,798
Revenue
$940,482
Expenses
$915,063
Net income
$25,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.69$0.49$1.35$1.66$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.58$0.17$1.48$1.80$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.57$0.15$2.18$2.07$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.64$0.04$2.11$1.81$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.66$0.25$1.68$1.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.83$0.13$1.24$1.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$1.09$1.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$0.99$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.94$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.81$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$0.87$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.91