Civic Intelligence

Pittman and Pittman Enterprises DBA New Beginnings

EIN 20-8062058 • 501(c)3

Profile

New Beginnings is a non-profit youth advocacy agency, specializing in residential treatment care for children and young adults suffering from behavior disorders coupled with underlying emotional disturbances.

3450 W Cheyenne AveSuite 50089032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,767

Down $2,680 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$12,767

Down $2,680 (-17%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$8,226

Down $7,328 (-47%) from 2012

Expenses

Down

$10,906

Down $5,952 (-35%) from 2012

Net Income

Down

-$2,680

Down $1,376 (-106%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,092Liabilities 2010: $0Net Assets 2010: $20,0922010Assets 2011: $16,751Liabilities 2011: $0Net Assets 2011: $16,7512011Assets 2012: $15,447Liabilities 2012: $0Net Assets 2012: $15,4472012Assets 2013: $12,767Liabilities 2013: $0Net Assets 2013: $12,7672013

Highlighted filing

2013

Assets$12,767
Liabilities$0
Net Assets$12,767
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $91,251Expenses 2010: $93,522Net Income 2010: -$2,2712010Revenue 2011: $24,179Expenses 2011: $27,520Net Income 2011: -$3,3412011Revenue 2012: $15,554Expenses 2012: $16,858Net Income 2012: -$1,3042012Revenue 2013: $8,226Expenses 2013: $10,906Net Income 2013: -$2,6802013

Highlighted filing

2013

Revenue$8,226
Expenses$10,906
Net Income-$2,680
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,767
Liabilities
$0
Net assets
$12,767
Revenue
$8,226
Expenses
$10,906
Net income
-$2,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$8.23$10.9$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$15.6$16.9$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$24.2$27.5$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$91.3$93.5$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$8,226
Mission and Program Overview

Mission

New Beginnings is a non-profit youth advocacy agency, specializing in residential treatment care for children and young adults suffering from behavior disorders coupled with underlying emotional disturbances.

Program Services

DescriptionGrantsExpenses
During 2012 New Beginnings saw many great improvements and embarked on new expansion projects. Specifically, the agency opened two new treatment homes, which served a total of 12 new residents. The agency also expanded operations into the neighboring state of Utah. During this period New Beginnings Residential Treatment Center in Utah was opened. The facility is licensed for 14 teenage boys with a girls cottage soon to come. In 2012 New Beginnings served over 30 foster children, providing housing and clinical services. The Agency witnessed several residents graduate High school and make a successful transition into adult hood. Further, with help of the Department of family Services New Beginnings helped facilitate the reunifications of 12 families.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FEMIA PITTMANExec DirectorPT$0--
CEDRIC PITTMANPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-8062058
Phone
7023008495

Signing Officer

Name
Cedric Pittman
Title
President
Phone
7026310230
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Tommie Whitaker
Phone
7709779829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payroll taxes, payroll administration, general and administrative expenses.”

Form 990-EZ, Part II, Line 24

“Timeshare, deposits.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07709779829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10677 SERRAMONTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
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IRS990EZ/ExcessOrDeficitForYearAmt0-2680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FEMIA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CEDRIC PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012714
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04382
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0New Beginnings is a non-profit youth advocacy agency, specializing in residential treatment care for children and young adults suffering from behavior disorders coupled with underlying emotional disturbances.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2012 New Beginnings saw many great improvements and embarked on new expansion projects. Specifically, the agency opened two new treatment homes, which served a total of 12 new residents. The agency also expanded operations into the neighboring state of Utah. During this period New Beginnings Residential Treatment Center in Utah was opened. The facility is licensed for 14 teenage boys with a girls cottage soon to come. In 2012 New Beginnings served over 30 foster children, providing housing and clinical services. The Agency witnessed several residents graduate High school and make a successful transition into adult hood. Further, with help of the Department of family Services New Beginnings helped facilitate the reunifications of 12 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05785
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08226
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0No other income was received.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137659
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IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0279523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes, payroll administration, general and administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timeshare, deposits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cedric Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07026310230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PITTMAN AND PITTMAN ENTERPRISES DBA NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0208062058
ReturnHeader/Filer/PhoneNum07023008495
ReturnHeader/Filer/USAddress/AddressLine103450 W CHEYENNE AVE
ReturnHeader/Filer/USAddress/AddressLine20SUITE 500
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205966519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Georgia Bookkeeping and Payroll Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10677 Serramonte Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030068
ReturnHeader/PreparerPersonGrp/PhoneNum07709779829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommie Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T15:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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