Civic Intelligence

New Beginnings Outreach Inc

990 • Fiscal year 2020 • EIN 20-1959562

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 200293Jamaica, NY 11420

(718) 529-3691

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$551,873

Down $23,774 (-4.1%) from 2019

Net Assets

Down

$538,773

Down $36,874 (-6.4%) from 2019

Liabilities

Up

$13,100

Up $13,100 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$56,735

Up $18,698 (+49%) from 2019

Expenses

Up

$61,564

Up $26,925 (+78%) from 2019

Net Income

Down

-$4,829

Down $8,227 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $199,596Liabilities 2011: $0Net Assets 2011: $199,5962011Assets 2012: $305,334Liabilities 2012: $0Net Assets 2012: $305,3342012Assets 2013: $533Liabilities 2013: $0Net Assets 2013: $5332013Assets 2014: $214,132Liabilities 2014: $0Net Assets 2014: $214,1322014Assets 2015: $332,434Liabilities 2015: $0Net Assets 2015: $332,4342015Assets 2016: $512,315Liabilities 2016: $0Net Assets 2016: $512,3152016Assets 2017: $521,647Liabilities 2017: $0Net Assets 2017: $521,6472017Assets 2018: $578,847Liabilities 2018: $0Net Assets 2018: $578,8472018Assets 2019: $575,647Liabilities 2019: $0Net Assets 2019: $575,6472019Assets 2020: $551,873Liabilities 2020: $13,100Net Assets 2020: $538,7732020Assets 2021: $543,865Liabilities 2021: $12,400Net Assets 2021: $531,4652021Assets 2022: $548,105Liabilities 2022: $10,905Net Assets 2022: $537,2002022Assets 2023: $562,756Liabilities 2023: $10,905Net Assets 2023: $551,8512023Assets 2024: $532,862Liabilities 2024: $1,400Net Assets 2024: $531,4622024

Highlighted filing

2020

Assets$551,873
Liabilities$13,100
Net Assets$538,773
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $13,0212011Expenses 2012: $31,7012012Revenue 2013: $245,450Expenses 2013: $80,785Net Income 2013: $164,6652013Revenue 2014: $234,240Expenses 2014: $20,120Net Income 2014: $214,1202014Revenue 2015: $140,935Expenses 2015: $22,633Net Income 2015: $118,3022015Revenue 2016: $553,597Expenses 2016: $37,821Net Income 2016: $515,7762016Revenue 2017: $47,021Expenses 2017: $37,688Net Income 2017: $9,3332017Revenue 2018: $34,200Expenses 2018: $15,698Net Income 2018: $18,5022018Revenue 2019: $38,037Expenses 2019: $34,639Net Income 2019: $3,3982019Revenue 2020: $56,735Expenses 2020: $61,564Net Income 2020: -$4,8292020Revenue 2021: $44,417Expenses 2021: $39,552Net Income 2021: $4,8652021Revenue 2022: $25,600Expenses 2022: $21,041Net Income 2022: $4,5592022Revenue 2023: $14,267Expenses 2023: $14,174Net Income 2023: $932023Revenue 2024: $65,814Expenses 2024: $64,165Net Income 2024: $1,6492024

Highlighted filing

2020

Revenue$56,735
Expenses$61,564
Net Income-$4,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$56,735
Mission and Program Overview

Mission

Our mission is to provide care for children through several means, including childcare, tutoring and after school services. In addition, work with members of the community through our community-based work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,647$538,773▼ $36,874
Inventories for Sale or Use$25,000$525,000▲ $500,000
Land, Buildings, and Equipment, Net$21,000$23,000▲ $2,000
Savings and Temporary Cash Investments$3,000$2,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$5,000$1,873▼ $3,127
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,647$551,873▼ $23,774
Other Assets Total$521,647$0▼ $521,647
Liabilities
Unsecured Notes Loans Payable-$13,100-
Total Liabilities$0$13,100▲ $13,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,647$538,773▼ $36,874
Total Liabilities and Net Assets / Fund Balance$575,647$551,873▼ $23,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,000-$18,000
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Ellen JacksonDirector
Lashawna LoganDirector
Bernadette EveretteExecutive Director
Donna JenkinsTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$43,338
Program Service Revenue
$13,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,338
Change in Net Assets
$-4,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,964
Salaries, Compensation, and Employee Benefits$24,255
Grants and Similar Amounts Paid$3,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,898--$20,898
Occupancy$11,300--$11,300
Payroll Taxes$3,357--$3,357
Grants to Domestic Individuals$3,345--$3,345
Insurance-$3,084-$3,084
Fees for Services Other$3,000--$3,000
Office Expenses-$1,410-$1,410
Fees for Services Legal-$1,400-$1,400
Other Expenses$1,300$1,373-$1,300
All Other Expenses$870--$870
Fees for Services Accounting-$500-$500
Advertising-$450-$450
Conferences and Meetings$450--$450
Travel$300--$300
Total Functional Expenses$53,347$8,217$0$61,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the form 990 at one of the board meetings and vote on approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Independent board members review and vote on issues that include a potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Outreach Inc
EIN
20-1959562
Phone
7185293691
Address
PO Box 200293, Jamaica, NY 11420

Signing Officer

Name
Donna Jenkins
Title
Treasurer, Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$32045”

Raw XML Appendix394 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0724590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553597
IRS990ScheduleA/Total509Grp/TotalAmt0724590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$32045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575647
IRS990/TotalAssetsEOYAmt0551873
IRS990/TotalAssetsGrp/BOYAmt0575647
IRS990/TotalAssetsGrp/EOYAmt0551873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053347
IRS990/TotalFunctionalExpensesGrp/TotalAmt061564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538773
IRS990/TotalProgramServiceExpensesAmt053347
IRS990/TotalProgramServiceRevenueAmt013397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056735
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551873
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 200293
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0201959562
ReturnHeader/Filer/PhoneNum07185293691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200293
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T08:12:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$551,873
Liabilities
$13,100
Net assets
$538,773
Revenue
$56,735
Expenses
$61,564
Net income
-$4,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$5.63$0.11$5.52$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.11$5.37$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.12$5.31$0.44$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$0.57$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.38$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.34$0.16$0.19
2017Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$5.54$0.38$5.16
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.41$0.23$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.34$0.20$2.14
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$0.81$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.13