Civic Intelligence

New Beginning Ministry Inc

EIN 23-2927093 • 501(c)3 • Beach Lake, PA

Profile

Ministry services to program participants in order to overcome addiction. A comprehensive program offering education, solutions and action to overcome addiction.

PO Box 328Beach Lake, PA 18406-0328

www.newbeginningmin.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

5.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$531,396

Up $48,795 (+10%) from 2014

Liabilities

Down

$531,396

Down $8,653 (-1.6%) from 2014

Net Assets

Up

$0

Up $57,448 (+100%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$95,524

Down $188,401 (-66%) from 2014

Expenses

Up

$265,798

Up $33,535 (+14%) from 2014

Net Income

Down

-$170,274

Down $221,936 (-430%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2010: $495,465Liabilities 2010: $605,167Net Assets 2010: -$109,7022010Assets 2011: $341,748Liabilities 2011: $615,910Net Assets 2011: -$274,1622011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $440,753Liabilities 2013: $480,341Net Assets 2013: -$39,5882013Assets 2014: $482,601Liabilities 2014: $540,049Net Assets 2014: -$57,4482014Assets 2015: $531,396Liabilities 2015: $531,396Net Assets 2015: $02015

Highlighted filing

2015

Assets$531,396
Liabilities$531,396
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $432,8462010Expenses 2011: $348,7852011Revenue 2012: $490,539Expenses 2012: $369,047Net Income 2012: $121,4922012Revenue 2013: $627,554Expenses 2013: $586,645Net Income 2013: $40,9092013Revenue 2014: $283,925Expenses 2014: $232,263Net Income 2014: $51,6622014Revenue 2015: $95,524Expenses 2015: $265,798Net Income 2015: -$170,2742015

Highlighted filing

2015

Revenue$95,524
Expenses$265,798
Net Income-$170,274
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,396
Liabilities
$531,396
Net assets
$0
Revenue
$95,524
Expenses
$265,798
Net income
-$170,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.31$5.31$0.00$0.96$2.66$1.70
2014Detailed filing. Detailed filing data is available for this year.$4.83$5.40$0.57$2.84$2.32$0.52
2013Summary only. Only limited summary data is available for this year.$4.41$4.80$0.40$6.28$5.87$0.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.91$3.69$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$6.16$2.74$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.05$1.10$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$95,524
Mission and Program Overview

Mission

Ministry services to program participants in order to overcome addiction. A comprehensive program offering education, solutions and action to overcome addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,835$266,739▼ $12,096
Accounts Receivable$196,885$261,003▲ $64,118
Loans From Officers Directors$18,951$11,219▼ $7,732
Cash and Non-Interest-Bearing Accounts$6,881$3,654▼ $3,227
Total Assets$482,601$531,396▲ $48,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,517$370,222▼ $6,295
Accounts Payable and Accrued Expenses$144,581$149,955▲ $5,374
Total Liabilities$540,049$531,396▼ $8,653
Net Assets / Fund Balance
Unrestricted Net Assets$-57,448--
Total Net Assets Fund Balance$-57,448$0▲ $57,448
Total Liabilities and Net Assets / Fund Balance$482,601$531,396▲ $48,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,606$204,587$414,193
Other Land Buildings$7,133$137,751$144,884
Land$50,000-$50,000
Equipment-$35,417$35,417
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Warren J CoughlinChairmen - Property MNGR
John PhelpsDirector
Rev Kevin T CoughlinTreasurer - Prgrm Director
Luellen Fields RETIRED 12-15-15Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,215
Program Service Revenue
$52,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,215
Change in Net Assets
$-170,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,133
Salaries, Compensation, and Employee Benefits$3,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,085$29,362-$117,447
Occupancy$39,126--$39,126
Insurance$19,361$1,916-$21,277
Interest$18,754--$18,754
Other Expenses$12,281$4,094-$16,375
Depreciation Depletion$10,125$1,971-$12,096
Advertising$8,420--$8,420
Office Expenses$4,689$1,563-$6,252
Fees for Services Accounting-$4,400-$4,400
Other Employee Benefits-$3,665-$3,665
Travel-$3,612-$3,612
Fees for Services Legal-$351-$351
Total Functional Expenses$208,897$56,901$0$265,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,951$11,219▼ $7,732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father and Son relationship between President and Treasurer”

Form 990, Part VI, Section B, Line 11B

“Copy provided ater filing of return”

Form 990, Part VI, Section A, Line 9

“Luellen Fields, 352 Glenbrook Road, Stamford, CT 06906”

Form 990, Part VI, Section A, Line 9

“John Phelps, 12 Maple Lane, Melrose, NY 12121”

Filing and Contact Details

Filer

Filer Name
New Beginning Ministry Inc
EIN
23-2927093
Phone
5707298709
Address
PO BOX 328, BEACH LAKE, PA 18406-0328

Signing Officer

Name
Kevin T Coughlin
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin T Coughlin
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
NEPA Accounting and Consulting Inc
Address
480 Pierce St Suite 100, Kingston, PA 18704
Preparer
Frank Pinnacoli Sr
Phone
5707184100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Other expenses include food kitchen supplies 42351 household supplies 4504 licenses permits 1721 maintenance repairs 6393 meals 920 merchant service fees 1176 payroll tax interest penaltie 3173 pharmacy 5061 postage 357 real estate tax 126 stipend 25788 service contractor 3377 drug test kits 549 dues subscriptions 405 equipment rental 3922 nurse service 320 miscellaneous 1396 program expense 15908”

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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/ExplanationTxt1Father and Son relationship between President and Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4John Phelps, 12 Maple Lane, Melrose, NY 12121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540049
IRS990/TotalLiabilitiesEOYAmt0531396
IRS990/TotalLiabilitiesGrp/BOYAmt0540049
IRS990/TotalLiabilitiesGrp/EOYAmt0531396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0208897
IRS990/TotalProgramServiceRevenueAmt052309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095524
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531396
IRS990/TravelGrp/ManagementAndGeneralAmt03612
IRS990/TravelGrp/TotalAmt03612
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 328
IRS990/USAddress/CityNm0Beach Lake
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018406
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IRS990/WebsiteAddressTxt0www.newbeginningmin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN T COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0232927093
ReturnHeader/Filer/PhoneNum05707298709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0BEACH LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184060328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPA Accounting and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Pierce St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707184100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Pinnacoli Sr
ReturnHeader/ReturnTs02016-12-07T01:33:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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