Civic Intelligence

Lockport New Beginnings Inc

990 • Fiscal year 2020 • EIN 16-1454332

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

54th percentile

0.00x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

29%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-47%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,605

Up $8,656 (+29%) from 2019

Net Assets

Up

$38,605

Up $8,656 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Down

$14,715

Down $12,983 (-47%) from 2019

Expenses

Down

$6,059

Down $8,988 (-60%) from 2019

Net Income

Down

$8,656

Down $3,995 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$38,605
Liabilities$0
Net Assets$38,605
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$14,715
Expenses$6,059
Net Income$8,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,715
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
Cash and Non-Interest-Bearing Accounts$8,616$25,210▲ $16,594
Savings and Temporary Cash Investments$10,192$12,272▲ $2,080
Prepaid Expenses and Deferred Charges$11,141--
Pledges and Grants Receivable-$1,123-
Total Assets$29,949$38,605▲ $8,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,949$38,605▲ $8,656
Total Net Assets Fund Balance$29,949$38,605▲ $8,656
Total Liabilities and Net Assets / Fund Balance$29,949$38,605▲ $8,656
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Carsee HerringPresident
Renee CheathamVice President
Fatima HodgeOfficier
Lashonda MckenzieOfficier
Shannon PattersonOfficier
Jon WileySecretart
Rebekah DashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,059
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
Advertising$4,405--$4,405
Office Expenses$852--$852
Fees for Services Accounting$575--$575
Travel$194--$194
Other Expenses$33--$33
Total Functional Expenses$6,059$0$0$6,059
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
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
2021-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carsee Herring
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Niagara Bookkeeping and Accounting
Address
2 MARKET STREET, Lockport, NY 14094
Preparer
Michael Gawel
Phone
7166220700
Raw XML Appendix337 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/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,605
Liabilities
$0
Net assets
$38,605
Revenue
$14,715
Expenses
$6,059
Net income
$8,656
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
2020Detailed filing. Detailed filing data is available for this year.$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