Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2018 • EIN 20-3801069

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

615 Pawling AvenueTroy, NY 12180

(518) 326-3322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$254,233

Down $21,394 (-7.8%) from 2017

Net Assets

Down

$158,253

Down $54,873 (-26%) from 2017

Liabilities

Up

$95,980

Up $33,479 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$713,333

Up $13,636 (+1.9%) from 2017

Expenses

Up

$768,206

Up $72,035 (+10%) from 2017

Net Income

Down

-$54,873

Down $58,399 (-1656%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$254,233
Liabilities$95,980
Net Assets$158,253
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$713,333
Expenses$768,206
Net Income-$54,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$713,333
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, to apply to receive funding through new york state, and various agencies for services and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,126$158,253▼ $54,873
Cash and Non-Interest-Bearing Accounts$163,243$151,490▼ $11,753
Accounts Receivable$97,854$94,106▼ $3,748
Land, Buildings, and Equipment, Net$9,131$4,454▼ $4,677
Prepaid Expenses and Deferred Charges$4,129$2,839▼ $1,290
Total Assets$275,627$254,233▼ $21,394
Other Assets Total$1,270$1,344▲ $74
Liabilities
Accounts Payable and Accrued Expenses$62,241$92,572▲ $30,331
Unsecured Notes Loans Payable$260$3,363▲ $3,103
Other Liabilities-$45-
Total Liabilities$62,501$95,980▲ $33,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,126$158,253▼ $54,873
Total Liabilities and Net Assets / Fund Balance$275,627$254,233▼ $21,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,454$18,927$23,381
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairDirectorFT$91,650$91,650

Board Members and Trustees

NameTitle
Faye SalmonBoard Presid
Donna AbateSecretary
Francese DesautelsSecretary
Sam AbateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,333
Total Revenue per Audited Statements
$713,333
Total Revenue per Form 990
$713,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,688
Salaries, Compensation, and Employee Benefits$167,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$530,319--$530,319
Current Officers, Directors, Trustees, and Key Employees$30,053$61,597-$91,650
Other Salaries and Wages$15,772$32,325-$48,097
Insurance-$20,347-$20,347
Fees for Services Accounting-$17,250-$17,250
Other Employee Benefits-$16,888-$16,888
Occupancy-$13,069-$13,069
Payroll Taxes-$10,883-$10,883
Depreciation Depletion-$4,677-$4,677
Office Expenses-$3,898-$3,898
Information Technology-$1,750-$1,750
Travel-$1,168-$1,168
All Other Expenses-$1,110-$1,110
Other Expenses-$650-$650
Interest-$64-$64
Total Functional Expenses$576,144$192,062$0$768,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,206
Total Expenses per Audited Statements$768,206
Total Expenses per Form 990$768,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citizens Bank Credit Card$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“New beginnings new beginnings secretary vice preside spouse new beginnings new beginnings director treasurer child/parent”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an external accounting firm. Once the draft form 990 amd related schedules are prepared, they are reviewed in detail by the executive director. The executive director has the responsibility to approve and sign all forms.”

Form 990, Page 6, Part VI, Line 19

“CONTACT ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Msc Inc
EIN
20-3801069
Phone
5183263322
Address
615 PAWLING AVENUE, TROY, NY 12180

Signing Officer

Name
Susan Blair
Title
Director
Phone
5183263322
Signed
2019-05-09
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
3

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 530,319 0 0”

Raw XML Appendix334 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/ExplanationTxt1FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. ONCE THE DRAFT FORM 990 AMD RELATED SCHEDULES ARE PREPARED, THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO APPROVE AND SIGN ALL FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 530,319 0 0
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275627
IRS990/TotalAssetsEOYAmt0254233
IRS990/TotalAssetsGrp/BOYAmt0275627
IRS990/TotalAssetsGrp/EOYAmt0254233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062501
IRS990/TotalLiabilitiesEOYAmt095980
IRS990/TotalLiabilitiesGrp/BOYAmt062501
IRS990/TotalLiabilitiesGrp/EOYAmt095980
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158253
IRS990/TotalProgramServiceExpensesAmt0576144
IRS990/TotalProgramServiceRevenueAmt0713333
IRS990/TotalReportableCompFromOrgAmt091650
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713333
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254233
IRS990/TravelGrp/ManagementAndGeneralAmt01168
IRS990/TravelGrp/TotalAmt01168
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd0121805822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AC8D21EA119EDB003D7FEDA436D9B0D04F87FB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02019-10-30T13:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,233
Liabilities
$95,980
Net assets
$158,253
Revenue
$713,333
Expenses
$768,206
Net income
-$54,873
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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