Civic Intelligence

New Beginnings Msc Inc.

990 • Fiscal year 2021 • EIN 20-3801069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

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

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

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$41,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,068

Down $33,483 (-44%) from 2020

Net Assets

Down

$18,847

Down $39,595 (-68%) from 2020

Liabilities

Up

$23,221

Up $6,112 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$165,658

Up $53,214 (+47%) from 2020

Expenses

Up

$203,357

Up $45,215 (+29%) from 2020

Net Income

Up

-$37,699

Up $7,999 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$42,068
Liabilities$23,221
Net Assets$18,847
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$165,658
Expenses$203,357
Net Income-$37,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$165,658
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
Cash and Non-Interest-Bearing Accounts$65,146$28,189▼ $36,957
Rtn Earn Endowment Incm Other Fnds$58,442$18,847▼ $39,595
Accounts Receivable$8,970$10,021▲ $1,051
Land, Buildings, and Equipment, Net$165$1,688▲ $1,523
Prepaid Expenses and Deferred Charges-$900-
Total Assets$75,551$42,068▼ $33,483
Other Assets Total$1,270$1,270→ $0
Liabilities
Other Liabilities$11,320$15,300▲ $3,980
Accounts Payable and Accrued Expenses$5,789$7,921▲ $2,132
Total Liabilities$17,109$23,221▲ $6,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,442$18,847▼ $39,595
Total Liabilities and Net Assets / Fund Balance$75,551$42,068▼ $33,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,688$23,693$25,381
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BlairExecutive DiFT$41,850$41,850

Board Members and Trustees

NameTitle
Brenda DicintioPresident
Faye SalmonBoard Member
Sam AbateBoard Member
Donna AbateSecretary
Juanita BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,658
Total Revenue per Audited Statements
$165,658
Total Revenue per Form 990
$165,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,797
Other Expenses$47,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,245$17,012-$89,257
Current Officers, Directors, Trustees, and Key Employees$33,878$7,972-$41,850
Payroll Taxes$6,570$7,587-$14,157
Occupancy-$12,660-$12,660
Other Employee Benefits$4,889$5,644-$10,533
Fees for Services Accounting-$9,475-$9,475
Insurance-$6,674-$6,674
Travel-$6,626-$6,626
Information Technology-$3,563-$3,563
Office Expenses-$2,314-$2,314
Fees for Services Legal-$1,000-$1,000
Depreciation Depletion-$477-$477
Interest-$189-$189
All Other Expenses-$106-$106
Other Expenses-$71-$71
Advertising-$31-$31
Total Functional Expenses$117,582$85,775$0$203,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,357
Total Expenses per Audited Statements$203,357
Total Expenses per Form 990$203,357
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
Sba Disaster Loan$11,000
Accounts Payable & Accrued Exps$3,300
Loan From Executive Director$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Executive Director
Phone
5183263322
Signed
2022-11-02
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
31

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0165658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS NEW BEGINNINGS SECRETARY VICE PRESIDE SPOUSE NEW BEGINNINGS NEW BEGINNINGS DIRECTOR TREASURER CHILD/PARENT
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042068
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IRS990/TotalAssetsGrp/EOYAmt042068
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IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023221
IRS990/TotalLiabilitiesGrp/BOYAmt017109
IRS990/TotalLiabilitiesGrp/EOYAmt023221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058442
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IRS990/TotalProgramServiceExpensesAmt0117582
IRS990/TotalProgramServiceRevenueAmt0165658
IRS990/TotalReportableCompFromOrgAmt041850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042068
IRS990/TravelGrp/ManagementAndGeneralAmt06626
IRS990/TravelGrp/TotalAmt06626
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd0121805822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183263322
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ReturnHeader/Filer/PhoneNum05183263322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02022-11-15T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
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
$42,068
Liabilities
$23,221
Net assets
$18,847
Revenue
$165,658
Expenses
$203,357
Net income
-$37,699
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
2021Detailed filing. Detailed filing data is available for this year.$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
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