Civic Intelligence

Lockport New Beginnings Inc

990 • Fiscal year 2022 • EIN 16-1454332

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

56th percentile

0.00x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,334

Up $3,481 (+11%) from 2021

Net Assets

Up

$34,334

Up $3,481 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$8,263

Down $4,947 (-37%) from 2021

Expenses

Down

$4,782

Down $798 (-14%) from 2021

Net Income

Down

$3,481

Down $4,149 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$34,334
Liabilities$0
Net Assets$34,334
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$8,263
Expenses$4,782
Net Income$3,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,263
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.

Help local youth reach their full potential by particaping in our programs. New beginnings provides youth oriented afterschool mentoring and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,853$34,334▲ $3,481
Total Assets$30,853$34,334▲ $3,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,853$34,334▲ $3,481
Total Net Assets Fund Balance$30,853$34,334▲ $3,481
Total Liabilities and Net Assets / Fund Balance$30,853$34,334▲ $3,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carsee HerringPresident
Ronald CheathamVice President
Mark HamiltonBoard Member
Rebekah DashOfficer
Shannon PattersonOfficer
John WileySecretary
Renee CheathamTreasurer
Fatima HodgeVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,260
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,260
Change in Net Assets
$3,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,782
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
Other Expenses$784--$784
Fees for Services Accounting-$685-$685
Office Expenses-$412-$412
Insurance-$323-$323
Fees for Services Other-$25-$25
Total Functional Expenses$3,337$1,445$0$4,782
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

Form 990, Part VI, Line 3

“The president delegates the duties”

Form 990, Part VI, Line 6

“Directors elect directors and officers”

Form 990, Part VI, Line 7A

“MEMBERS ELECT MEMBERS”

Form 990, Part VI, Line 7B

“Decisions are made by the majority of the board”

Form 990, Part VI, Line 11

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

Form 990, Part VI, Line 9

“All mailing addresses are on file”

Form 990, Part VI, Line 12C

“All conflicts must be disclosed”

Form 990, Part VI, Line 15A

“The ceo is elected by the board. No one is paid.”

Form 990, Part VI, Line 15B

“NO ONE IS PAID”

Form 990, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lockport New Beginnings
EIN
16-1454332
Phone
7164340649
Address
P O BOX 1203, LOCKPORT, NY 14094

Signing Officer

Name
Carsee Herring
Title
President
Phone
7164340649
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carsee Herring
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Frank Cornell Associates Inc
Address
781 DAVISON RD, LOCKPORT, NY 14094
Preparer
Cindy Wielgas Ea
Phone
7164343733
Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT DELEGATES THE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ELECT DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE MAJORITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE PRESIDENT ADN THE TREASURER AND DISTRIBUTED TO ALL THE 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/FormAndLineReferenceDesc3Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030853
IRS990/TotalAssetsEOYAmt034334
IRS990/TotalAssetsGrp/BOYAmt030853
IRS990/TotalAssetsGrp/EOYAmt034334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03337
IRS990/TotalFunctionalExpensesGrp/TotalAmt04782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034334
IRS990/TotalProgramServiceExpensesAmt03337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08263
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 LOCUST ST APT M
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOCKPORTNEWBEGINNINGS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSEE HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164340649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0161454332
ReturnHeader/Filer/PhoneNum07164340649
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1203
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260543705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK CORNELL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0781 DAVISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY WIELGAS EA
ReturnHeader/ReturnTs02023-06-14T03:18:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,334
Liabilities
$0
Net assets
$34,334
Revenue
$8,263
Expenses
$4,782
Net income
$3,481
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
2022Detailed filing. Detailed filing data is available for this year.$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