Civic Intelligence

Center for New Beginnings

990 • Fiscal year 2018 • EIN 22-2684864

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileCENTERFORNEWBEGINNINGS.ORG

View Organization Page

229 Cottage StreetLittleton, NH 03561

(603) 444-6465

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,479

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$332,161

Down $17,443 (-5.0%) from 2017

Net Assets

Down

$324,251

Down $19,621 (-5.7%) from 2017

Liabilities

Up

$7,910

Up $2,178 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$380,516

Down $1,268 (-0.3%) from 2017

Expenses

Up

$400,137

Up $5,793 (+1.5%) from 2017

Net Income

Down

-$19,621

Down $7,061 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $366,127Liabilities 2010: $17,336Net Assets 2010: $348,7912010Assets 2011: $308,705Liabilities 2011: $10,371Net Assets 2011: $298,3342011Assets 2012: $318,849Liabilities 2012: $8,313Net Assets 2012: $310,5362012Assets 2013: $316,252Liabilities 2013: $7,158Net Assets 2013: $309,0942013Assets 2014: $356,592Liabilities 2014: $6,448Net Assets 2014: $350,1442014Assets 2015: $370,801Liabilities 2015: $10,148Net Assets 2015: $360,6532015Assets 2016: $366,549Liabilities 2016: $10,117Net Assets 2016: $356,4322016Assets 2017: $349,604Liabilities 2017: $5,732Net Assets 2017: $343,8722017Assets 2018: $332,161Liabilities 2018: $7,910Net Assets 2018: $324,2512018Assets 2019: $311,369Liabilities 2019: $6,390Net Assets 2019: $304,9792019Assets 2020: $400,997Liabilities 2020: $76,091Net Assets 2020: $324,9062020Assets 2021: $402,168Liabilities 2021: $9,850Net Assets 2021: $392,3182021Assets 2022: $418,001Liabilities 2022: $13,217Net Assets 2022: $404,7842022Assets 2023: $375,659Liabilities 2023: $12,001Net Assets 2023: $363,6582023Assets 2024: $346,936Liabilities 2024: $7,082Net Assets 2024: $339,8542024

Highlighted filing

2018

Assets$332,161
Liabilities$7,910
Net Assets$324,251
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $395,0122010Revenue 2011: $287,614Expenses 2011: $338,071Net Income 2011: -$50,4572011Expenses 2012: $322,2932012Expenses 2013: $359,8272013Revenue 2014: $415,190Expenses 2014: $374,140Net Income 2014: $41,0502014Revenue 2015: $378,840Expenses 2015: $368,331Net Income 2015: $10,5092015Revenue 2016: $393,615Expenses 2016: $397,836Net Income 2016: -$4,2212016Revenue 2017: $381,784Expenses 2017: $394,344Net Income 2017: -$12,5602017Revenue 2018: $380,516Expenses 2018: $400,137Net Income 2018: -$19,6212018Revenue 2019: $399,825Expenses 2019: $419,097Net Income 2019: -$19,2722019Revenue 2020: $423,989Expenses 2020: $404,062Net Income 2020: $19,9272020Revenue 2021: $466,512Expenses 2021: $399,100Net Income 2021: $67,4122021Revenue 2022: $440,694Expenses 2022: $428,228Net Income 2022: $12,4662022Revenue 2023: $344,914Expenses 2023: $386,040Net Income 2023: -$41,1262023Revenue 2024: $319,599Expenses 2024: $343,403Net Income 2024: -$23,8042024

Highlighted filing

2018

Revenue$380,516
Expenses$400,137
Net Income-$19,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$380,516
Mission and Program Overview

Mission

Provide counseling and mental health services to families and individuals of all ages within a safe, welcoming, respectful and confidental enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,257$131,455▼ $6,802
Investments in Publicly Traded Securities$101,560$101,812▲ $252
Savings and Temporary Cash Investments$85,996$70,381▼ $15,615
Accounts Receivable$11,949$20,763▲ $8,814
Cash and Non-Interest-Bearing Accounts$11,842$7,750▼ $4,092
Total Assets$349,604$332,161▼ $17,443
Liabilities
Accounts Payable and Accrued Expenses$5,580$7,910▲ $2,330
Deferred Revenue$152--
Total Liabilities$5,732$7,910▲ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$303,570$285,668▼ $17,902
Temporarily Rstr Net Assets$40,302$38,583▼ $1,719
Total Net Assets Fund Balance$343,872$324,251▼ $19,621
Total Liabilities and Net Assets / Fund Balance$349,604$332,161▼ $17,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,784$111,136$183,920
Equipment$5,294$82,889$88,183
Land$53,377-$53,377
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BouchardBusiness DirectorFT$55,188$9,291$64,479

Board Members and Trustees

NameTitle
Ellen MalessaBoard Chair
Carrie MorrillDirector
Christine PolitoDirector
Shelli RobertsDirector
Nancy DickowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,063
Program Service Revenue
$356,106
Investment Income
$347
Other Revenue
$0
All Other Contributions
$24,063
Change in Net Assets
$-19,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,766
Other Expenses$58,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,359$48,340-$241,699
Current Officers, Directors, Trustees, and Key Employees$53,747$13,437-$67,184
Payroll Taxes$14,711$3,678-$18,389
Occupancy$13,218$3,305-$16,523
Other Employee Benefits$11,594$2,900-$14,494
Information Technology$5,685$1,422-$7,107
Depreciation Depletion$6,803--$6,803
Office Expenses$4,637$1,159-$5,796
Insurance$4,536$1,134-$5,670
Fees for Services Accounting$1,012$4,048-$5,060
Fees for Services Other$374$1,497-$1,871
All Other Expenses$599$207-$806
Conferences and Meetings$478$119-$597
Other Expenses$401$100-$501
Advertising$128$32-$160
Travel$70$18-$88
Total Functional Expenses$317,263$82,874$0$400,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Completed form 990 will be reviewed by the board of directors either at a meeting held shortly after completion or by distribution of a pdf draft version to the members via electronic correspondence.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts are discussed during monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the directors are voted on by the board after comparability data is obtained from similar positions listed in the center for non-profits report and the department of employment security report.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public on a regular basis, but they are provided in the process of any grant application or upon request.”

Filing and Contact Details

Filer

Filer Name
Center for New Beginnings
EIN
22-2684864
Phone
6034446465
Address
229 COTTAGE STREET, LITTLETON, NH 03561

Signing Officer

Name
Nancy Dickowski
Title
Treasurer
Phone
6034446465
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Malessa
Formed
1985
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
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IRS990ScheduleA/PublicSupportPY170Pct00.98800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027996
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IRS990ScheduleA/TotalSupportAmt0120498
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183920
IRS990ScheduleD/EquipmentGrp/BookValueAmt05294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088183
IRS990ScheduleD/LandGrp/BookValueAmt053377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS EITHER AT A MEETING HELD SHORTLY AFTER COMPLETION OR BY DISTRIBUTION OF A PDF DRAFT VERSION TO THE MEMBERS VIA ELECTRONIC CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE DISCUSSED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTORS ARE VOTED ON BY THE BOARD AFTER COMPARABILITY DATA IS OBTAINED FROM SIMILAR POSITIONS LISTED IN THE CENTER FOR NON-PROFITS REPORT AND THE DEPARTMENT OF EMPLOYMENT SECURITY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC ON A REGULAR BASIS, BUT THEY ARE PROVIDED IN THE PROCESS OF ANY GRANT APPLICATION OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038583
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024063
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05732
IRS990/TotalLiabilitiesEOYAmt07910
IRS990/TotalLiabilitiesGrp/BOYAmt05732
IRS990/TotalLiabilitiesGrp/EOYAmt07910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324251
IRS990/TotalOtherCompensationAmt09291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-245661
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-245661
IRS990/TotalProgramServiceExpensesAmt0317263
IRS990/TotalProgramServiceRevenueAmt0356106
IRS990/TotalReportableCompFromOrgAmt055188
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332161
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt088
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034446465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
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ReturnHeader/FilingSecurityInformation/IPTm015:00:45
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02019-02-11T15:00:45-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,161
Liabilities
$7,910
Net assets
$324,251
Revenue
$380,516
Expenses
$400,137
Net income
-$19,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$3.20$3.43$0.24
2023Summary only. Only limited summary data is available for this year.$3.76$0.12$3.64$3.45$3.86$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.13$4.05$4.41$4.28$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.10$3.92$4.67$3.99$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$4.24$4.04$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.05$4.00$4.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$3.81$4.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.06$3.44$3.82$3.94$0.13
2016Summary only. Only limited summary data is available for this year.$3.67$0.10$3.56$3.94$3.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$3.79$3.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.50$4.15$3.74$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.08$3.11$3.22
2011Summary only. Only limited summary data is available for this year.$3.09$0.10$2.98$2.88$3.38$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.17$3.49$3.95