Civic Intelligence

Lockport New Beginnings Inc

990EZ • Fiscal year 2016 • EIN 16-1454332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileLOCKPORTNEWBEGINNINGS.COM
271 Elmwood AveLockport, NY 14094

(716) 434-0649

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$4,663

No earlier filing loaded for comparison.

Net Assets

$4,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

$8,320

No earlier filing loaded for comparison.

Expenses

$3,657

No earlier filing loaded for comparison.

Net Income

$4,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $4,663Liabilities 2016: $0Net Assets 2016: $4,6632016Assets 2018: $17,298Liabilities 2018: $02018Assets 2019: $29,949Liabilities 2019: $0Net Assets 2019: $29,9492019Assets 2020: $38,605Liabilities 2020: $0Net Assets 2020: $38,6052020Assets 2021: $30,853Liabilities 2021: $0Net Assets 2021: $30,8532021Assets 2022: $34,334Liabilities 2022: $0Net Assets 2022: $34,3342022Assets 2023: $32,633Liabilities 2023: $0Net Assets 2023: $32,6332023Assets 2024: $27,845Liabilities 2024: $0Net Assets 2024: $27,8452024

Highlighted filing

2016

Assets$4,663
Liabilities$0
Net Assets$4,663
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $8,320Expenses 2016: $3,657Net Income 2016: $4,6632016Revenue 2018: $12,545Expenses 2018: $8,316Net Income 2018: $4,2292018Revenue 2019: $27,698Expenses 2019: $15,047Net Income 2019: $12,6512019Revenue 2020: $14,715Expenses 2020: $6,059Net Income 2020: $8,6562020Revenue 2021: $13,210Expenses 2021: $5,580Net Income 2021: $7,6302021Revenue 2022: $8,263Expenses 2022: $4,782Net Income 2022: $3,4812022Revenue 2023: $5,343Expenses 2023: $7,044Net Income 2023: -$1,7012023Revenue 2024: $566Expenses 2024: $5,354Net Income 2024: -$4,7882024

Highlighted filing

2016

Revenue$8,320
Expenses$3,657
Net Income$4,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,320
Mission and Program Overview

Mission

Help local youth reach their full potential by providing after scholl services. Our achievements are measured by the sucess of the youth who particated in our programs. New beginings provides youth oriented afterschool mentoring and youth activities.

after school youth services

Program Services

DescriptionGrantsExpenses
Our achievements are measured thro the successes of the youth who have participated in our programs We provide youth oriented afterschool youth activities and mentoring services$4,000$2,070
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARSEE HERRINGPrincipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lockport New Beginnings Inc
EIN
16-1454332
Address
271 ELMWOOD AVE, Lockport, NY 14094

Signing Officer

Name
Carsee Herring
Title
President
Phone
7164340649
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Libertytax Service
Address
6509 SOUTH TRANSIT RD, Lockport, NY 14094
Preparer
Michael Gawel
Phone
7166504076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountsupplies 105travel, conference, meetings 497business expenses 635other 350”

Raw XML Appendix121 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/PersonNm0CARSEE HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum07164340649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271 ELMWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04663
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GrossReceiptsAmt08320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04663
IRS990EZ/OccupancyRentUtltsAndMaintAmt0506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSEE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0after school youth services
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our achievements are measured thro the successes of the youth who have participated in our programs We provide youth oriented afterschool youth activities and mentoring services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03657
IRS990EZ/TotalProgramServiceExpensesAmt02070
IRS990EZ/TotalRevenueAmt08320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/Total509Grp/TotalAmt04320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsupplies 105travel, conference, meetings 497business expenses 635other 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSEE HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164340649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0161454332
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063DE5667B5A791F99E5D8ED3327FB2E941522552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DE5667B5A791F99E5D8ED3327FB2E941522552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01656662017135xnal0ko
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.241.150.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800767964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTYTAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06509 SOUTH TRANSIT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166504076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Gawel
ReturnHeader/ReturnTs02017-05-05T16:24:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,663
Liabilities
$0
Net assets
$4,663
Revenue
$8,320
Expenses
$3,657
Net income
$4,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$0.57$5.35$4.79
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$32.6$5.34$7.04$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$8.26$4.78$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$13.2$5.58$7.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$14.7$6.06$8.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$27.7$15.0$12.7
2018Summary only. Only limited summary data is available for this year.$17.3$0.00$12.5$8.32$4.23
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$8.32$3.66$4.66