Civic Intelligence

New Beginnings USA Inc.

990EZ • Fiscal year 2019 • EIN 20-4451047

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

8607 Route 414Canton, PA 17724

(570) 673-4434

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,224

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$223,391

Up $18,610 (+9.1%) from 2018

Net Assets

Up

$181,260

Up $37,686 (+26%) from 2018

Liabilities

Down

$42,131

Down $19,076 (-31%) from 2018

Revenue

Up

$151,184

Up $15,429 (+11%) from 2018

Expenses

Up

$113,500

Up $4,218 (+3.9%) from 2018

Net Income

Up

$37,684

Up $11,211 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,315Liabilities 2010: $171,621Net Assets 2010: $30,6942010Assets 2011: $198,835Liabilities 2011: $154,339Net Assets 2011: $44,4962011Assets 2012: $192,945Liabilities 2012: $144,816Net Assets 2012: $48,1292012Assets 2013: $190,160Liabilities 2013: $133,610Net Assets 2013: $56,5502013Assets 2014: $184,102Liabilities 2014: $122,868Net Assets 2014: $61,2342014Assets 2015: $171,813Liabilities 2015: $113,848Net Assets 2015: $57,9652015Assets 2016: $173,969Liabilities 2016: $105,425Net Assets 2016: $68,5442016Assets 2017: $208,088Liabilities 2017: $90,984Net Assets 2017: $117,1042017Assets 2018: $204,781Liabilities 2018: $61,207Net Assets 2018: $143,5742018Assets 2019: $223,391Liabilities 2019: $42,131Net Assets 2019: $181,2602019Assets 2020: $194,361Liabilities 2020: $3,293Net Assets 2020: $191,0682020Assets 2021: $198,303Liabilities 2021: $3,128Net Assets 2021: $195,1752021Assets 2022: $226,077Liabilities 2022: $2,427Net Assets 2022: $223,6502022Assets 2023: $198,633Liabilities 2023: $2,043Net Assets 2023: $196,5902023Assets 2024: $193,034Liabilities 2024: $2,695Net Assets 2024: $190,3392024

Highlighted filing

2019

Assets$223,391
Liabilities$42,131
Net Assets$181,260

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,540Expenses 2010: $81,848Net Income 2010: $4,6922010Revenue 2011: $95,983Expenses 2011: $82,181Net Income 2011: $13,8022011Revenue 2012: $90,560Expenses 2012: $86,927Net Income 2012: $3,6332012Revenue 2013: $91,609Expenses 2013: $83,188Net Income 2013: $8,4212013Revenue 2014: $93,453Expenses 2014: $88,769Net Income 2014: $4,6842014Revenue 2015: $90,878Expenses 2015: $94,148Net Income 2015: -$3,2702015Revenue 2016: $101,030Expenses 2016: $90,451Net Income 2016: $10,5792016Revenue 2017: $151,212Expenses 2017: $102,652Net Income 2017: $48,5602017Revenue 2018: $135,755Expenses 2018: $109,282Net Income 2018: $26,4732018Revenue 2019: $151,184Expenses 2019: $113,500Net Income 2019: $37,6842019Revenue 2020: $129,447Expenses 2020: $119,636Net Income 2020: $9,8112020Revenue 2021: $139,156Expenses 2021: $135,049Net Income 2021: $4,1072021Revenue 2022: $161,911Expenses 2022: $133,436Net Income 2022: $28,4752022Revenue 2023: $134,462Expenses 2023: $161,522Net Income 2023: -$27,0602023Revenue 2024: $147,223Expenses 2024: $153,474Net Income 2024: -$6,2512024

Highlighted filing

2019

Revenue$151,184
Expenses$113,500
Net Income$37,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$151,414
Mission and Program Overview

Mission

Drug and alcohol counseling

Program Services

DescriptionGrantsExpenses
PROVIDE FAITH BASED DRUG AND ALCOHOL COUNSELING AS WELL AS ROOM AND BOARD AT COUNSELING CENTER.-$105,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN HARPERProgram DireFT$30,224-$30,224
CAROLYN CHARLESTreasurerPT$400-$400
LEWIS R BRACKMAN JRDirector-$400-$400
HARLAN MARTINVice Preside-$0--
BEN MULLENPresident-$0--
MARTY KUNZMANNAsst Treasur-$0--
JACQUELINE HARPERSecretary-$0--
FRAN MARTINDirector-$0--
MARK BURLINGAMEDirector-$0--
LISA KUNZMANNDirector-$0--
LARRY THORENDirector-$0--
BETTY THORENDirector-$0--
LUKE DEBOISDirector-$0--
LEE MODLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings USA Inc
EIN
20-4451047
Address
8607 ROUTE 414, CANTON, PA 17724

Signing Officer

Name
Carolyn Charles
Title
Treasurer
Phone
5706734434
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds/rebates 778 total 778

Form 990-ez, Part I, Line 16

Expenses advertising 430 office expenses 1,224 dues & subscriptions 531 travel and meals 578 mortgage int 4,830 finance charge 6 liability insurance 5,754 workers compensation 1,479 vehicle insurance 2,173 equipment rental 20 supplies 2,539 repairs - equip 749 other expenses 6,527 vehicle expenses 3,839 food supplies 4,974 license/permits 522 non-investment depreciation 6,676 total 42,851

Form 990-ez, Part II, Line 24

Accounts receivable 2,366 5,356 vehicles & equip 600 4,728 less accumulated depreciation 312 946 total 2,654 9,138

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 339 184 unsecured notes and loans payable 57,963 38,794 payroll liabilities 2,903 3,153

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/REBATES 778 TOTAL 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 430 OFFICE EXPENSES 1,224 DUES & SUBSCRIPTIONS 531 TRAVEL AND MEALS 578 MORTGAGE INT 4,830 FINANCE CHARGE 6 LIABILITY INSURANCE 5,754 WORKERS COMPENSATION 1,479 VEHICLE INSURANCE 2,173 EQUIPMENT RENTAL 20 SUPPLIES 2,539 REPAIRS - EQUIP 749 OTHER EXPENSES 6,527 VEHICLE EXPENSES 3,839 FOOD SUPPLIES 4,974 LICENSE/PERMITS 522 NON-INVESTMENT DEPRECIATION 6,676 TOTAL 42,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,366 5,356 VEHICLES & EQUIP 600 4,728 LESS ACCUMULATED DEPRECIATION 312 946 TOTAL 2,654 9,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 184 UNSECURED NOTES AND LOANS PAYABLE 57,963 38,794 PAYROLL LIABILITIES 2,903 3,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CHARLES
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ReturnHeader/BusinessOfficerGrp/PhoneNum05706734434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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ReturnHeader/Filer/EIN0204451047
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ReturnHeader/FilingSecurityInformation/IPTm009:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02020-05-19T09:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.47$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.34$1.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.62$1.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.29$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.42$1.81$1.51$1.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.61$1.44$1.36$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$1.51$1.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.05$0.69$1.01$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.14$0.58$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$0.93$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.34$0.57$0.92$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.45$0.48$0.91$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.54$0.44$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.72$0.31$0.87$0.82$0.05