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
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$7,019
Down $14,734 (-68%) from 2021
Net Assets
Down$7,019
Down $14,734 (-68%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,394
Down $16,064 (-19%) from 2021
Expenses
Up$85,128
Up $1,255 (+1.5%) from 2021
Net Income
Down-$14,734
Down $17,319 (-670%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $70,394
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 2022, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR OVER 450 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. | - | $85,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROPATI TIA TIA | President | FT | $0 | - | - |
| DR GAUGAU TAVANA | Board Member | - | $0 | - | - |
| DANIEL AFUALO | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Academy
- EIN
- 20-5360728
- Phone
- 4353132998
- Address
- 1973 SUNSET BLVD STE B, ST GEORGE, UT 84770
Signing Officer
- Name
- Ropati Tia Tia
- Title
- President
- Phone
- 4353132998
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce S Hughes CPA
- Address
- 630 W 200 N, CEDAR CITY, UT 84720
- Preparer
- Bruce S Hughes
- Phone
- 4352387007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,000 insurance 2,614 total 8,614”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 17,631 1,122 total 17,631 1,122”
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 2022, our organization was able to help and find resources for over 450 students. 75% of those students were able to complete their restitution hours averaging 250-500 hrs per person. Our current primary program is a restaurant specializing in polynesean foods. Youth must pass and obtain a food handlers permit, and they learn job skills, dealing with the public, food handling and food prep skills, cooking, and cleaning.”
Raw XML Appendix136 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 TIA TIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4353132998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 SOUTH 1000 EAST SUITE 1202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7019 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7019 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROPATI TIA TIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR GAUGAU TAVANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL AFUALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8614 |
| 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 | 70394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR OVER 450 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85128 |
| 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 | 85128 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85128 |
| IRS990EZ/TotalRevenueAmt | 0 | 70394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 427151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 427151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,000 INSURANCE 2,614 TOTAL 8,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 17,631 1,122 TOTAL 17,631 1,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | IN 2022, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR OVER 450 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROPATI TIA TIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4353132998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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 | 1973 SUNSET BLVD STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 W 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352387007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:00:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROPATI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TIA TIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,019
- Liabilities
- -
- Net assets
- $7,019
- Revenue
- $70,394
- Expenses
- $85,128
- Net income
- -$14,734