Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2016 • EIN 20-3801069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A

View Organization Page

615 Pawling AvenueTroy, NY 12180-5822

(518) 326-3322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$276,554

Up $37,996 (+16%) from 2015

Net Assets

Up

$209,600

Up $40,943 (+24%) from 2015

Liabilities

Down

$66,954

Down $2,947 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$690,199

Down $21,903 (-3.1%) from 2015

Expenses

Up

$649,255

Up $6,763 (+1.1%) from 2015

Net Income

Down

$40,944

Down $28,666 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,057Liabilities 2010: $7,091Net Assets 2010: -$5,0342010Assets 2011: $2,866Liabilities 2011: $5,540Net Assets 2011: -$2,6742011Assets 2012: $11,858Liabilities 2012: $5,339Net Assets 2012: $6,5192012Assets 2013: $36,478Liabilities 2013: $5,339Net Assets 2013: $31,1392013Assets 2014: $112,548Liabilities 2014: $23,220Net Assets 2014: $89,3282014Assets 2015: $238,558Liabilities 2015: $69,901Net Assets 2015: $168,6572015Assets 2016: $276,554Liabilities 2016: $66,954Net Assets 2016: $209,6002016Assets 2017: $275,627Liabilities 2017: $62,501Net Assets 2017: $213,1262017Assets 2018: $254,233Liabilities 2018: $95,980Net Assets 2018: $158,2532018Assets 2019: $121,380Liabilities 2019: $17,240Net Assets 2019: $104,1402019Assets 2020: $75,551Liabilities 2020: $17,109Net Assets 2020: $58,4422020Assets 2021: $42,068Liabilities 2021: $23,221Net Assets 2021: $18,8472021Assets 2022: $46,596Liabilities 2022: $54,786Net Assets 2022: -$8,1902022Assets 2023: $83,143Liabilities 2023: $54,562Net Assets 2023: $28,5812023Assets 2024: $99,841Liabilities 2024: $50,256Net Assets 2024: $49,5852024

Highlighted filing

2016

Assets$276,554
Liabilities$66,954
Net Assets$209,600
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $150,155Expenses 2010: $146,798Net Income 2010: $3,3572010Revenue 2011: $174,999Expenses 2011: $172,639Net Income 2011: $2,3602011Expenses 2012: $306,8852012Revenue 2013: $557,353Expenses 2013: $532,733Net Income 2013: $24,6202013Revenue 2014: $695,775Expenses 2014: $636,970Net Income 2014: $58,8052014Revenue 2015: $712,102Expenses 2015: $642,492Net Income 2015: $69,6102015Revenue 2016: $690,199Expenses 2016: $649,255Net Income 2016: $40,9442016Revenue 2017: $699,697Expenses 2017: $696,171Net Income 2017: $3,5262017Revenue 2018: $713,333Expenses 2018: $768,206Net Income 2018: -$54,8732018Revenue 2019: $272,019Expenses 2019: $326,132Net Income 2019: -$54,1132019Revenue 2020: $112,444Expenses 2020: $158,142Net Income 2020: -$45,6982020Revenue 2021: $165,658Expenses 2021: $203,357Net Income 2021: -$37,6992021Revenue 2022: $281,778Expenses 2022: $308,815Net Income 2022: -$27,0372022Revenue 2023: $348,862Expenses 2023: $312,091Net Income 2023: $36,7712023Revenue 2024: $320,511Expenses 2024: $299,507Net Income 2024: $21,0042024

Highlighted filing

2016

Revenue$690,199
Expenses$649,255
Net Income$40,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$690,199
Mission and Program Overview

Mission

Organization designed to assist patients with medicaid process with the goal of improving quality of life of people with developmental disabilities

New Beginnings MSC provides service coordination to assist people with developmental disabilities. The organization helps individuals with developmental disabilities apply to receive funding through New York State and various agenecies for services and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,078$200,506▲ $37,428
Accounts Receivable$57,332$58,763▲ $1,431
Land, Buildings, and Equipment, Net$18,148$14,115▼ $4,033
Loans From Officers Directors-$4,966-
Prepaid Expenses and Deferred Charges-$2,109-
Total Assets$238,558$276,554▲ $37,996
Other Assets Total-$1,061-
Liabilities
Accounts Payable and Accrued Expenses$50,000$56,649▲ $6,649
Mortgage Notes Payable Secured by Investment Property$19,901$5,339▼ $14,562
Total Liabilities$69,901$66,954▼ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$168,657$209,600▲ $40,943
Total Net Assets Fund Balance$168,657$209,600▲ $40,943
Total Liabilities and Net Assets / Fund Balance$238,558$276,554▲ $37,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,115$8,716-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairDirectorFT$94,450$94,450

Board Members and Trustees

NameTitle
Faye SalmonPresident of the Board
Sam AbateVice President
Donna AbateSecretary
Francese DesautelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,957
Salaries, Compensation, and Employee Benefits$129,434
Grants and Similar Amounts Paid$1,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$470,498$0$0$470,498
Current Officers, Directors, Trustees, and Key Employees$34,635$59,815$0$94,450
Other Employee Benefits$10,495$11,649$0$22,144
All Other Expenses$0$13,149$0$13,149
Other Salaries and Wages$12,840$0$0$12,840
Insurance$0$8,782$0$8,782
Occupancy$0$8,250$0$8,250
Fees for Services Accounting$0$5,700$0$5,700
Fees for Services Legal$0$2,645$0$2,645
Depreciation Depletion$0$2,020$0$2,020
Grants to Domestic Orgs$1,864--$1,864
Travel$0$1,455$0$1,455
Other Expenses$0$811$0$811
Information Technology$0$802$0$802
Interest$0$791$0$791
Advertising$0$55$0$55
Total Functional Expenses$530,332$118,923$0$649,255
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,966-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Beginnings MSC Inc
EIN
20-3801069
Phone
5183263322
Address
615 Pawling Avenue, Troy, NY 12180-5822

Signing Officer

Name
Susan Blair
Title
Director
Phone
5183263322
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Blair
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
DALLE Accounting and Cash Management Inc
Address
7 State Street, Troy, NY 12180
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vice President and Secretary are related family members.”

Pt VI, Line 11B

“Form 990 is prepared by an external accounting firm. Once the draft Form 990 and related schedules are preapred, they are reviewed in detail by the President of the Board.”

Form 990, Part IX, Line 24E

“Supplies 3086. 0. 3086. 0.”

Form 990, Part IX, Line 24E

“Vehicle repair and maintenance 1268. 0. 1268. 0.”

Form 990, Part IX, Line 24E

“Other operations 3580. 0. 3580. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 4168. 0. 4168. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 1047. 0. 1047. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN BLAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05339
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President and Secretary are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an external accounting firm. Once the draft Form 990 and related schedules are preapred, they are reviewed in detail by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3086. 0. 3086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle repair and maintenance 1268. 0. 1268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other operations 3580. 0. 3580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing 4168. 0. 4168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and mailing 1047. 0. 1047. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238558
IRS990/TotalAssetsEOYAmt0276554
IRS990/TotalAssetsGrp/BOYAmt0238558
IRS990/TotalAssetsGrp/EOYAmt0276554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069901
IRS990/TotalLiabilitiesEOYAmt066954
IRS990/TotalLiabilitiesGrp/BOYAmt069901
IRS990/TotalLiabilitiesGrp/EOYAmt066954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209600
IRS990/TotalProgramServiceExpensesAmt0530332
IRS990/TotalProgramServiceRevenueAmt0690199
IRS990/TotalReportableCompFromOrgAmt094450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690199
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 Washington Ave
IRS990/USAddress/CityNm0Rensselaer
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings MSC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0203801069
ReturnHeader/Filer/PhoneNum05183263322
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Pawling Avenue
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121805822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0451F8C9BDC9DC00BD9B34DEE1A9278017B1DB31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF12C8F415B09C28F1E3BA3B207A943AB03CA67F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.6.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE Accounting and Cash Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02017-11-13T08:36:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,554
Liabilities
$66,954
Net assets
$209,600
Revenue
$690,199
Expenses
$649,255
Net income
$40,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$3.21$3.00$0.21
2023Summary only. Only limited summary data is available for this year.$0.83$0.55$0.29$3.49$3.12$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.55$0.08$2.82$3.09$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$1.66$2.03$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.58$1.12$1.58$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$2.72$3.26$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.96$1.58$7.13$7.68$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.63$2.13$7.00$6.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.67$2.10$6.90$6.49$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$7.12$6.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.89$6.96$6.37$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$5.57$5.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$1.75$1.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$1.50$1.47$0.03