Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$268
No earlier filing loaded for comparison.
Net Assets
$268
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$143,194
No earlier filing loaded for comparison.
Expenses
$143,721
No earlier filing loaded for comparison.
Net Income
-$527
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $143,194
Mission and Program Overview
Mission
The primary purpose of this organization is to create a number of rehabilitation programs for the treatment of young people experiencing life-disrupting behaviors due to chemical dependencies, behavioral and emotional problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. | - | $117,295 |
| IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. | - | $26,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROPATI TIA TIA | President | FT | $0 | - | - |
| CAROL TIA TIA | Member | PT | $0 | - | - |
| DR GAUGAU TAVANA | Board Member | - | $0 | - | - |
| DANIEL AFUALO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Academy
- EIN
- 20-5360728
- Phone
- 4353132998
- Address
- 2322 E 170 NORTH, ST GEORGE, UT 84790
Signing Officer
- Name
- Ropati Tiatia
- Title
- President
- Phone
- 4353132998
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce Hughes CPA Inc
- Address
- 766 W CAROUSEL CIR, CEDAR CITY, UT 84720-4351
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355863336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,396 insurance 2,241 total 3,637”
Form 990-ez, Part III
“The primary purpose of this organization is to create a number of rehabilitation programs for the treatment of young people experiencing life-disrupting behaviors due to chemical dependencies, behavioral and emotional problems.”
Form 990-ez, Part III, Line 28
“In 2014, our organization was able to help and find resources for 180 students. 30% of those students were able to complete their restitution hours averaging 250-500 hrs per person. 50% of these students were given help with sports, clubs, etc. Through our fundraising cards in which they would sell a 25 gift card and keep 50% which goes toward their fees.”
Form 990-ez, Part III, Line 31
“In 2014, our organization was able to help and find resources for 180 students. 30% of those students were able to complete their restitution hours averaging 250-500 hrs per person. 50% of these students were given help with sports, clubs, etc. Through our fundraising cards in which they would sell a 25 gift card and keep 50% which goes toward their fees.”
Raw XML Appendix122 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROPATI TIATIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4353132998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2322 E 170 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 117295 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143194 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROPATI TIA TIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL TIA TIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR GAUGAU TAVANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL AFUALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CREATE A NUMBER OF REHABILITATION PROGRAMS FOR THE TREATMENT OF YOUNG PEOPLE EXPERIENCING LIFE-DISRUPTING BEHAVIORS DUE TO CHEMICAL DEPENDENCIES, BEHAVIORAL AND EMOTIONAL PROBLEMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26326 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143621 |
| IRS990EZ/TotalRevenueAmt | 0 | 143194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,396 INSURANCE 2,241 TOTAL 3,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CREATE A NUMBER OF REHABILITATION PROGRAMS FOR THE TREATMENT OF YOUNG PEOPLE EXPERIENCING LIFE-DISRUPTING BEHAVIORS DUE TO CHEMICAL DEPENDENCIES, BEHAVIORAL AND EMOTIONAL PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2014, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 180 STUDENTS. 30% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. 50% OF THESE STUDENTS WERE GIVEN HELP WITH SPORTS, CLUBS, ETC. THROUGH OUR FUNDRAISING CARDS IN WHICH THEY WOULD SELL A 25 GIFT CARD AND KEEP 50% WHICH GOES TOWARD THEIR FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROPATI TIATIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4353132998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 205360728 |
| ReturnHeader/Filer/PhoneNum | 0 | 4353132998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2322 E 170 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE HUGHES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 766 W CAROUSEL CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847204351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355863336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T09:38:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268
- Liabilities
- -
- Net assets
- $268
- Revenue
- $143,194
- Expenses
- $143,721
- Net income
- -$527