Civic Intelligence

Lockport New Beginnings Inc

990 • Fiscal year 2019 • EIN 16-1454332

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileLOCKPORTNEWBEGINNINGS.COM
P O Box 1203Lockport, NY 14094

(716) 434-0649

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,949

Up $12,651 (+73%) from 2018

Net Assets

$29,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$27,698

Up $15,153 (+121%) from 2018

Expenses

Up

$15,047

Up $6,731 (+81%) from 2018

Net Income

Up

$12,651

Up $8,422 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$29,949
Liabilities$0
Net Assets$29,949
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$27,698
Expenses$15,047
Net Income$12,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$27,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$11,141-
Savings and Temporary Cash Investments-$10,192-
Cash and Non-Interest-Bearing Accounts$17,298$8,616▼ $8,682
Total Assets$17,298$29,949▲ $12,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,298$29,949▲ $12,651
Total Net Assets Fund Balance$17,298$29,949▲ $12,651
Total Liabilities and Net Assets / Fund Balance$17,298$29,949▲ $12,651
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carsee HerringPresident
Fatima HodgeOfficier
Lashonda MckenzieOfficier
Rebekah DashOfficier
Shannon PattersonOfficier
John WileySecretart
Renee CheathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,322--$14,322
Fees for Services Accounting$725--$725
Total Functional Expenses$15,047$0$0$15,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$22,698$22,698-$22,698
Total Events$22,698$22,698-$22,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The president delegates the duties”

Members or stockholder classes and rights Part VI line 6

“Directors elect directors and officiers”

Member election for additional members Part VI line 7A

“MEMBERS ELECTION MEMBERS”

Governing body decisions Part VI line 7B

“Decision are made by the majority of the board”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president and the treasurer and distributed to all members”

Officer director etc mailing address Part VI line 9

“All mailing addresses are on file”

Conflict of interest policy compliance Part VI line 12C

“All conflicts must be disclosed”

CEO executive director top management comp Part VI line 15A

“The ceo is elected by the board, no one is paid”

Other officer or key employee compensation Part VI line 15B

“NO ONE IS PAID”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lockport New Beginnings
EIN
16-1454332
Address
P O BOX 1203, Lockport, NY 14094

Signing Officer

Name
Carsee Herring
Title
President
Phone
7164340649
Signed
2020-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Carsee Herring
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Niagara Bookkeeping and Accounting
Address
2 MARKET STREET, Lockport, NY 14094
Preparer
Michael S Gawel
Phone
7166220700
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT DELEGATES THE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ELECT DIRECTORS AND OFFICIERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECTION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISION ARE MADE BY THE MAJORITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER AND DISTRIBUTED TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MAILING ADDRESSES ARE ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL CONFLICTS MUST BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO IS ELECTED BY THE BOARD, NO ONE IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO ONE IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSEE HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164340649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0161454332
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1203
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F98B81D8ED6EC9BF1C2AB8009597F042479B576
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F98B81D8ED6EC9BF1C2AB8009597F042479B576
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01669582020224a34ok3t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.1.50.146
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm018:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIAGARA BOOKKEEPING AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166220700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GAWEL
ReturnHeader/ReturnTs02020-08-11T18:13:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,949
Liabilities
$0
Net assets
$29,949
Revenue
$27,698
Expenses
$15,047
Net income
$12,651
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
2019Detailed filing. Detailed filing data is available for this year.$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