Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
J & J New Beginnings J & J New Beginnings
990EZ • Fiscal year 2012 • EIN 26-1993224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$23,587
Up $14,905 (+172%) from 2011
Net Assets
Up$22,368
Up $15,220 (+213%) from 2011
Liabilities
Down$1,219
Down $315 (-21%) from 2011
Revenue And Expenses
Revenue
Up$144,912
Up $1,460 (+1.0%) from 2011
Expenses
Down$129,692
Down $16,607 (-11%) from 2011
Net Income
Up$15,220
Up $18,067 (+635%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 25, 2013
- Return Version
- 2012v2.1
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 Appendix143 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/BOY | 0 | 4460 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17585 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 41538 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15220 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 26452 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 144912 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7148 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7148 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22368 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22368 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 90581 |
| 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/BOY | 0 | 4222 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6002 |
| IRS990EZ/OtherExpensesTotal | 0 | 12468 |
| 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 | 191 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 98285 |
| IRS990EZ/ProgramServiceRevenue | 0 | 103365 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1534 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1219 |
| 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 | 8682 |
| IRS990EZ/TotalAssets/EOY | 0 | 23587 |
| IRS990EZ/TotalExpenses | 0 | 129692 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 98285 |
| IRS990EZ/TotalRevenue | 0 | 144912 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 103374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38057 |
| IRS990ScheduleA/Total170/Total | 0 | 79595 |
| IRS990ScheduleA/TotalSupport | 0 | 79595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 185 OFFICE 919 INFORMATION TECHNOLOGY 4,430 CONFERENCES/MEETINGS 207 INSURANCE 1,928 NON-INVESTMENT DEPRECIATION 4,799 TOTAL 12,468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTRIBUTIONS 0 ASSETS TRANSFERED FROM C-CORPORATION 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNITURE 25,224 31,803 LESS ACCUMULATED DEPRECIATION 21,002 25,801 TOTAL 4,222 6,002 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAX 1,534 1,219 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-03-25 |
| ReturnHeader/Officer/Name | 0 | JANITH R NEVILLE |
| ReturnHeader/Officer/Phone | 0 | 7194758853 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE MCKILLIP GROUP INC |
| 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/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-11T13:09:14-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,587
- Liabilities
- $1,219
- Net assets
- $22,368
- Revenue
- $144,912
- Expenses
- $129,692
- Net income
- $15,220