Civic Intelligence

Lockport New Beginnings Inc

990 • Fiscal year 2021 • EIN 16-1454332

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

58%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-10%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$30,853

Down $7,752 (-20%) from 2020

Net Assets

Down

$30,853

Down $7,752 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Down

$13,210

Down $1,505 (-10%) from 2020

Expenses

Down

$5,580

Down $479 (-7.9%) from 2020

Net Income

Down

$7,630

Down $1,026 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$30,853
Liabilities$0
Net Assets$30,853
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$13,210
Expenses$5,580
Net Income$7,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,210
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$23,223$30,853▲ $7,630
Total Assets$23,223$30,853▲ $7,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,223$30,853▲ $7,630
Total Net Assets Fund Balance$23,223$30,853▲ $7,630
Total Liabilities and Net Assets / Fund Balance$23,223$30,853▲ $7,630
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,207
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$7,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,080
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,500--$1,500
Fees for Services Accounting$785--$785
Grants to Domestic Individuals$500--$500
Office Expenses$89--$89
Other Expenses$49--$49
Fees for Services Other$2--$2
Total Functional Expenses$5,580$0$0$5,580
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
2022-05-15
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

Preparer

Firm
Niagara Bookkeeping and Accounting
Address
118-87th street, Niagara Falls, NY 14304
Preparer
Michael S Gawel
Phone
7166220700
Raw XML Appendix339 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSEE HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164340649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIAGARA BOOKKEEPING AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118-87th street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014304
ReturnHeader/PreparerPersonGrp/PhoneNum07166220700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GAWEL
ReturnHeader/ReturnTs02022-06-07T16:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,853
Liabilities
$0
Net assets
$30,853
Revenue
$13,210
Expenses
$5,580
Net income
$7,630
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
2021Detailed filing. Detailed filing data is available for this year.$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