Civic Intelligence

New Beginnings of Central Florida Inc

EIN 26-0353679 • 501(c)3 • Clermont, FL

Profile

TO TRANSFORM AND RESTORE THE LIVES OF PEOPLE WHO HAVE LOST THEIR JOB AND HOME, THROUGH RESIDENTIAL, PREVENTION & OUTREACH PROGRAMS, WITH THE GOAL of FUTURE INDEPENDENCE FOR EACH CLIENT.

415 Citrus Tower BlvdClermont, FL 34711

www.nbcfl.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,837,036

Up $524,272 (+40%) from 2021

Liabilities

Up

$680,920

Up $220,193 (+48%) from 2021

Net Assets

Up

$1,156,116

Up $304,079 (+36%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$1,270,918

Up $20,228 (+1.6%) from 2021

Expenses

Up

$973,567

Up $143,345 (+17%) from 2021

Net Income

Down

$297,351

Down $123,117 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,530,508Liabilities 2015: $1,982,240Net Assets 2015: $548,2682015Assets 2016: $2,960,789Liabilities 2016: $2,376,066Net Assets 2016: $584,7232016Assets 2017: $2,955,691Liabilities 2017: $2,360,175Net Assets 2017: $595,5162017Assets 2018: $1,638,393Liabilities 2018: $1,296,587Net Assets 2018: $341,8062018Assets 2019: $1,745,182Liabilities 2019: $1,278,899Net Assets 2019: $466,2832019Assets 2020: $1,612,541Liabilities 2020: $1,180,972Net Assets 2020: $431,5692020Assets 2021: $1,312,764Liabilities 2021: $460,727Net Assets 2021: $852,0372021Assets 2022: $1,837,036Liabilities 2022: $680,920Net Assets 2022: $1,156,1162022

Highlighted filing

2022

Assets$1,837,036
Liabilities$680,920
Net Assets$1,156,116
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,624,977Expenses 2015: $1,470,589Net Income 2015: $154,3882015Revenue 2016: $1,819,371Expenses 2016: $1,782,916Net Income 2016: $36,4552016Revenue 2017: $1,736,321Expenses 2017: $1,725,528Net Income 2017: $10,7932017Revenue 2018: $1,682,555Expenses 2018: $1,666,647Net Income 2018: $15,9082018Revenue 2019: $1,619,022Expenses 2019: $1,494,545Net Income 2019: $124,4772019Revenue 2020: $839,147Expenses 2020: $873,861Net Income 2020: -$34,7142020Revenue 2021: $1,250,690Expenses 2021: $830,222Net Income 2021: $420,4682021Revenue 2022: $1,270,918Expenses 2022: $973,567Net Income 2022: $297,3512022

Highlighted filing

2022

Revenue$1,270,918
Expenses$973,567
Net Income$297,351
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,837,036
Liabilities
$680,920
Net assets
$1,156,116
Revenue
$1,270,918
Expenses
$973,567
Net income
$297,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$1.27$0.97$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.46$0.85$1.25$0.83$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.18$0.43$0.84$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.28$0.47$1.62$1.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.30$0.34$1.68$1.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.36$0.60$1.74$1.73$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.38$0.58$1.82$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.98$0.55$1.62$1.47$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,853,868
Mission and Program Overview

Mission

To transform and restore the lives of people who have lost their job and home, through residential, prevention and outreach programs, with the goal of future independance for each client.

To transform and restore the lives of outreach programs, with the goal of future independence for each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,415$2,860,629▲ $498,214
Inventories for Sale or Use$51,799$51,799→ $0
Cash and Non-Interest-Bearing Accounts$96,685$28,299▼ $68,386
Total Assets$2,530,508$2,960,789▲ $430,281
Other Assets Total$19,609$20,062▲ $453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,612$2,370,374▲ $394,762
Accounts Payable and Accrued Expenses$6,628$5,692▼ $936
Total Liabilities$1,982,240$2,376,066▲ $393,826
Net Assets / Fund Balance
Unrestricted Net Assets$548,268$584,723▲ $36,455
Total Net Assets Fund Balance$548,268$584,723▲ $36,455
Total Liabilities and Net Assets / Fund Balance$2,530,508$2,960,789▲ $430,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,827-$2,065,827
Land$864,000-$864,000
Equipment$59,513-$59,513
Leasehold Improvements$29,988-$29,988
Other Land Buildings$-158,699$158,699-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark MontemayorChairman
Stephen SmithPresident
Rocky De StefanoVice Chair
Hildgardt LamprechtDirector
Mike ShellyDirector
Pamela FindleySecretary
James BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,533
Program Service Revenue
$116,673
Investment Income
$0
Other Revenue
$894,165
All Other Contributions
$778,971
Change in Net Assets
$36,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$602,088Thrift Shop
Total Noncash Contributions$602,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,916
Total Fundraising Expense$10,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,437$16,602-$332,039
Office Expenses$63,951$3,366-$67,317
Other Expenses$56,801$2,392$598$59,791
Conferences and Meetings$45,230$2,385-$47,615
Travel$27,290$1,607$3,250$32,147
Depreciation Depletion$23,750$1,250-$25,000
Advertising$10,778-$567$11,345
Total Functional Expenses$1,720,620$51,825$10,471$1,782,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,990
Fundraising Direct Expenses$34,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$114,990$114,990$34,497$80,493
Total Events$114,990$114,990$34,497$80,493
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy of form 990 provided for staff and board review:any noted chnages are made and then the form 990 is e-filed upon a receipt of a signed form 8879-eo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any conflicts of interest to top management.”

Form 990, Part VI, Section B, Line 15

“Line 15a: top management serves without compensation. Line 15b: officers and directors serve without compensation. Compensation of employees determined by comparison with other not for profits.”

Form 990, Part VI, Section C, Line 19

“See schedule o for required information.”

Form 990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Beginnings of Central Florida Inc
EIN
26-0353679
Phone
3524046946
Address
415 CITRUS TOWER BLVD, CLERMONT, FL 34711

Signing Officer

Name
Stephen Smith
Title
President
Phone
3524046946
Signed
2017-11-13

Organization Details

Principal Officer
Stephen Smith
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
530

Preparer

Firm
Tannenbaum LLC
Address
220 N WESTMONTE DR SUITE E, ALTAMONTE SPRINGS, FL 32714
Preparer
Michael Tannenbaum
Phone
4072606600
Raw XML AppendixShowing 400 of 419 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03689663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06612872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917690
IRS990ScheduleA/Total509Grp/TotalAmt06612872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01819371
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0917690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06612872
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065827
IRS990ScheduleD/EquipmentGrp/BookValueAmt059513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059513
IRS990ScheduleD/LandGrp/BookValueAmt0864000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-158699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 PROVIDED FOR STAFF AND BOARD REVIEW:ANY NOTED CHNAGES ARE MADE AND THEN THE FORM 990 IS E-FILED UPON A RECEIPT OF A SIGNED FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: TOP MANAGEMENT SERVES WITHOUT COMPENSATION. LINE 15B: OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION. COMPENSATION OF EMPLOYEES DETERMINED BY COMPARISON WITH OTHER NOT FOR PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O FOR REQUIRED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782916
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02376066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01720620
IRS990/TotalProgramServiceRevenueAmt0116673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930345
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02960789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03250
IRS990/TravelGrp/ManagementAndGeneralAmt01607
IRS990/TravelGrp/ProgramServicesAmt027290
IRS990/TravelGrp/TotalAmt032147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 CITRUS TOWER BLVD
IRS990/USAddress/CityNm0CLERMONT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NBCFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524046946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS OF CENTRAL FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0260353679
ReturnHeader/Filer/PhoneNum03524046946
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 CITRUS TOWER BLVD
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBCF15B6005D8DD1AF8362EF258B8CB66B81245

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