Civic Intelligence

Center for New Beginnings

990 • Fiscal year 2022 • EIN 22-2684864

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,139

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$418,001

Up $15,833 (+3.9%) from 2021

Net Assets

Up

$404,784

Up $12,466 (+3.2%) from 2021

Liabilities

Up

$13,217

Up $3,367 (+34%) from 2021

Revenue

Down

$440,694

Down $25,818 (-5.5%) from 2021

Expenses

Up

$428,228

Up $29,128 (+7.3%) from 2021

Net Income

Down

$12,466

Down $54,946 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$418,001
Liabilities$13,217
Net Assets$404,784

Operations Trend

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

2022

Revenue$440,694
Expenses$428,228
Net Income$12,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$440,694
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
Savings and Temporary Cash Investments$81,164$116,819▲ $35,655
Land, Buildings, and Equipment, Net$111,980$106,060▼ $5,920
Investments Other Securities$103,778$104,018▲ $240
Accounts Receivable$44,632$65,478▲ $20,846
Cash and Non-Interest-Bearing Accounts$60,614$25,626▼ $34,988
Total Assets$402,168$418,001▲ $15,833
Liabilities
Accounts Payable and Accrued Expenses$9,850$13,217▲ $3,367
Total Liabilities$9,850$13,217▲ $3,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,375$332,145▼ $12,230
Net Assets With Donor Restrictions$47,943$72,639▲ $24,696
Total Net Assets Fund Balance$392,318$404,784▲ $12,466
Total Liabilities and Net Assets / Fund Balance$402,168$418,001▲ $15,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,537$131,383$183,920
Equipment$146$88,037$88,183
Land$53,377-$53,377
Other Securities$12,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BouchardBusiness DirectorFT$56,139$56,139

Board Members and Trustees

NameTitle
Joy NoelBoard Chair
Annette CarbonneauDirector
Christine PolitoDirector
Ilma GaleoteDirector
Kay KerrDirector
Nancy DickowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,294
Program Service Revenue
$380,084
Investment Income
$316
Other Revenue
$0
All Other Contributions
$47,566
Change in Net Assets
$12,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,518
Other Expenses$53,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,596$55,399-$276,995
Current Officers, Directors, Trustees, and Key Employees$45,080$11,270-$56,350
Payroll Taxes$21,254$5,313-$26,567
Occupancy$12,066$3,016-$15,082
Other Employee Benefits$11,685$2,921-$14,606
Information Technology$8,325$2,081-$10,406
Insurance$6,034$1,509-$7,543
Depreciation Depletion$5,920--$5,920
Office Expenses$4,525$1,132-$5,657
Fees for Services Accounting$610$2,440-$3,050
Fees for Services Other$443$1,771-$2,214
Advertising$899$984-$1,883
Conferences and Meetings$386$97-$483
Other Expenses$15$60-$75
Fees for Services Legal$57--$57
Travel$20$5-$25
Total Functional Expenses$339,967$88,261$0$428,228
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 35% controlled entity
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 available 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Noel
Formed
1985
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
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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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 AVAILABLE 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034446465
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
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ReturnHeader/PreparerPersonGrp/PhoneNum06037453121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02022-11-15T08:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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