Civic Intelligence

J & J New Beginnings J & J New Beginnings

990EZ • Fiscal year 2014 • EIN 26-1993224

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

1116 W Pikes Peak AvenueColorado Springs, CO 80904

(719) 475-8853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $10,127 (-100%) from 2013

Net Assets

Down

$0

Down $7,127 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $8,682Liabilities 2011: $1,534Net Assets 2011: $7,1482011Assets 2012: $23,587Liabilities 2012: $1,219Net Assets 2012: $22,3682012Assets 2013: $10,127Liabilities 2013: $3,000Net Assets 2013: $7,1272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $143,452Expenses 2011: $146,299Net Income 2011: -$2,8472011Revenue 2012: $144,912Expenses 2012: $129,692Net Income 2012: $15,2202012Revenue 2013: $94,006Expenses 2013: $109,247Net Income 2013: -$15,2412013

Latest loaded filing

2013

Revenue$94,006
Expenses$109,247
Net Income-$15,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
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

Program Services

DescriptionGrantsExpenses
NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER--
NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SIEVERSPresident-$0--
TIM GAZAKVice-Preside-$0--
JEFF BUSSEYSecretary/Tr-$0--
JANITH NEVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
J & J New Beginnings
EIN
26-1993224
Phone
7194758853
Address
1116 W PIKES PEAK AVENUE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Janith R Neville
Title
Director
Phone
7194758853
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
The Mckillip Group Inc
Address
18 SOUTH WILCOX SUITE 201, CASTLE ROCK, CO 80104
Preparer
Jodi a Mckillip CPA
Phone
3036888680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

OTHER DECREASES -7,127

Form 990-ez, Part II, Line 24

Furniture 32,301 0 less accumulated depreciation 27,889 0 total 4,412 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,000 0 payroll tax 0 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

New beginnings serves approximately 100 to 125 people per year in a sober living program.

Raw XML Appendix132 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.

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IRS990EZ/PrimaryExemptPurposeTxt0J & 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialConditionDesc0NO ACTIVITY IN 2014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041538
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DECREASES -7,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 32,301 0 LESS ACCUMULATED DEPRECIATION 27,889 0 TOTAL 4,412 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,000 0 PAYROLL TAX 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J & 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/SupplementalInformationDetail/ExplanationTxt4NEW BEGINNINGS SERVES APPROXIMATELY 100 TO 125 PEOPLE PER YEAR IN A SOBER LIVING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0261993224
ReturnHeader/Filer/PhoneNum07194758853
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCKILLIP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 SOUTH WILCOX SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI A MCKILLIP CPA
ReturnHeader/ReturnTs02015-04-02T16:45:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings