Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
J & J New Beginnings J & J New Beginnings
990EZ • Fiscal year 2011 • EIN 26-1993224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,682
No earlier filing loaded for comparison.
Net Assets
$7,148
No earlier filing loaded for comparison.
Liabilities
$1,534
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$143,452
No earlier filing loaded for comparison.
Expenses
$146,299
No earlier filing loaded for comparison.
Net Income
-$2,847
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
J & j new beginnings is organized exclusively for charitable, scientific and educational purposes, more specifically to provide women and men who are seeking recovery from the disease of alcoholism and chemical dependency with a safe, high quality sober living environment designed to help the individual attain a clean and sober lifestyle; access to 12-step programs and support meetings designed to attain long-term sobriety; help and support in making the transition back into the mainstream life. J & j new beginnings sober living/transitional homes ("new beginnings") provides coaching and mentoring services to individuals who are recovering from alcoholism and/or addiction to empower them to make the transition to a sober lifestyle that will allow them to become fully participating members of society. The new beginnings program requires that participants sign an agreement committing to: attend five to seven 12-step meetings per week, get a sponsor, and work the alcoholics anonymous step
Filing and Contact Details
Filer
- EIN
- 26-1993224
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JILL SIEVERS |
| CompensationExplanation/Compensation/PersonName | 1 | TIM GAZAK |
| CompensationExplanation/Compensation/PersonName | 2 | JEFF BUSSEY |
| CompensationExplanation/Compensation/PersonName | 3 | JANITH NEVILLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4460 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38057 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2847 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19806 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 143452 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7148 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7148 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 120409 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 546 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 341 BEAR CREEK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 103 WILL STUTLEY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1116 W PIKES PEAK AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CRIPPLE CREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DIVIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80813 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80906 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80814 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80904 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JILL SIEVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TIM GAZAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEFF BUSSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JANITH NEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4222 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 9995 |
| IRS990EZ/OtherExpensesTotal | 0 | 5772 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | J & J NEW BEGINNINGS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE WOMEN AND MEN WHO ARE SEEKING RECOVERY FROM THE DISEASE OF ALCOHOLISM AND CHEMICAL DEPENDENCY WITH A SAFE, HIGH QUALITY SOBER LIVING ENVIRONMENT DESIGNED TO HELP THE INDIVIDUAL ATTAIN A CLEAN AND SOBER LIFESTYLE; ACCESS TO 12-STEP PROGRAMS AND SUPPORT MEETINGS DESIGNED TO ATTAIN LONG-TERM SOBRIETY; HELP AND SUPPORT IN MAKING THE TRANSITION BACK INTO THE MAINSTREAM LIFE. J & J NEW BEGINNINGS SOBER LIVING/TRANSITIONAL HOMES ("NEW BEGINNINGS") PROVIDES COACHING AND MENTORING SERVICES TO INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOLISM AND/OR ADDICTION TO EMPOWER THEM TO MAKE THE TRANSITION TO A SOBER LIFESTYLE THAT WILL ALLOW THEM TO BECOME FULLY PARTICIPATING MEMBERS OF SOCIETY. THE NEW BEGINNINGS PROGRAM REQUIRES THAT PARTICIPANTS SIGN AN AGREEMENT COMMITTING TO: ATTEND FIVE TO SEVEN 12-STEP MEETINGS PER WEEK, GET A SPONSOR, AND WORK THE ALCOHOLICS ANONYMOUS STEP |
| IRS990EZ/PrintingPublicationsPostage | 0 | 312 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 123042 |
| IRS990EZ/ProgramServiceRevenue | 0 | 105394 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1534 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1023 W PIKES PEAK AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80904 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANITH NEVILLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194758853 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 8682 |
| IRS990EZ/TotalExpenses | 0 | 146299 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 123042 |
| IRS990EZ/TotalRevenue | 0 | 143452 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 105395 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38057 |
| IRS990ScheduleA/Total170/Total | 0 | 38057 |
| IRS990ScheduleA/TotalSupport | 0 | 38057 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONFERENCES/MEETINGS 98 INSURANCE 2,367 NON-INVESTMENT DEPRECIATION 3,307 TOTAL 5,772 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTRIBUTIONS 3,052 ASSETS TRANSFERED FROM C-CORPORATION 6,943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNITURE 0 25,224 LESS ACCUMULATED DEPRECIATION 0 21,002 TOTAL 0 4,222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAX 0 1,534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | J & J NEW BEGINNINGS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE WOMEN AND MEN WHO ARE SEEKING RECOVERY FROM THE DISEASE OF ALCOHOLISM AND CHEMICAL DEPENDENCY WITH A SAFE, HIGH QUALITY SOBER LIVING ENVIRONMENT DESIGNED TO HELP THE INDIVIDUAL ATTAIN A CLEAN AND SOBER LIFESTYLE; ACCESS TO 12-STEP PROGRAMS AND SUPPORT MEETINGS DESIGNED TO ATTAIN LONG-TERM SOBRIETY; HELP AND SUPPORT IN MAKING THE TRANSITION BACK INTO THE MAINSTREAM LIFE. J & J NEW BEGINNINGS SOBER LIVING/TRANSITIONAL HOMES ("NEW BEGINNINGS") PROVIDES COACHING AND MENTORING SERVICES TO INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOLISM AND/OR ADDICTION TO EMPOWER THEM TO MAKE THE TRANSITION TO A SOBER LIFESTYLE THAT WILL ALLOW THEM TO BECOME FULLY PARTICIPATING MEMBERS OF SOCIETY. THE NEW BEGINNINGS PROGRAM REQUIRES THAT PARTICIPANTS SIGN AN AGREEMENT COMMITTING TO: ATTEND FIVE TO SEVEN 12-STEP MEETINGS PER WEEK, GET A SPONSOR, AND WORK THE ALCOHOLICS ANONYMOUS STEPS; GET A JOB; ACTIVELY PARTICIPATE IN AND CONTRIBUTE TO NEW BEGINNINGS HOUSE AFFAIRS AND ACTIVITIES; AND TREAT THEIR FELLOW RESIDENTS WITH LOVE AND RESPECT, AND BE WILLING TO "LIVE IN RECOVERY" BY MAINTAINING A STRICT CURFEW AND ABSOLUTELY REFRAINING FROM DRUG AND/OR ALCOHOL USE. NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261993224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | J & J NEW BEGINNINGS |
| ReturnHeader/Filer/NameControl | 0 | J&JN |
| ReturnHeader/Filer/Phone | 0 | 7194758853 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1116 W PIKES PEAK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80904 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | JANITH R NEVILLE |
| ReturnHeader/Officer/Phone | 0 | 7194758853 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCKILLIP & DICIESARE CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18 SOUTH WILCOX SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CASTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80104 |
| ReturnHeader/Preparer/Name | 0 | JODI A MCKILLIP CPA |
| ReturnHeader/Preparer/Phone | 0 | 3036888680 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T09:14:16-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,682
- Liabilities
- $1,534
- Net assets
- $7,148
- Revenue
- $143,452
- Expenses
- $146,299
- Net income
- -$2,847