Civic Intelligence

New Beginnings Worship Center

990 • Fiscal year 2016 • EIN 27-2096464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 1341Brewton, AL 36427

(251) 623-1030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$900,025

Down $36,331 (-3.9%) from 2015

Net Assets

Up

$725,920

Up $6,641 (+0.9%) from 2015

Liabilities

Down

$174,105

Down $42,972 (-20%) from 2015

Revenue

Up

$636,726

Up $242,362 (+61%) from 2015

Expenses

Up

$630,085

Up $260,057 (+70%) from 2015

Net Income

Down

$6,641

Down $17,695 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $936,356Liabilities 2015: $217,077Net Assets 2015: $719,2792015Assets 2016: $900,025Liabilities 2016: $174,105Net Assets 2016: $725,9202016Assets 2017: $864,688Liabilities 2017: $136,116Net Assets 2017: $728,5722017Assets 2018: $1,066,795Liabilities 2018: $270,810Net Assets 2018: $795,9852018Assets 2019: $998,200Liabilities 2019: $247,979Net Assets 2019: $750,2212019

Highlighted filing

2016

Assets$900,025
Liabilities$174,105
Net Assets$725,920

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $394,364Expenses 2015: $370,028Net Income 2015: $24,3362015Revenue 2016: $636,726Expenses 2016: $630,085Net Income 2016: $6,6412016Revenue 2017: $559,135Expenses 2017: $556,483Net Income 2017: $2,6522017Revenue 2018: $580,721Expenses 2018: $513,308Net Income 2018: $67,4132018Revenue 2019: $350,550Expenses 2019: $396,314Net Income 2019: -$45,7642019

Highlighted filing

2016

Revenue$636,726
Expenses$630,085
Net Income$6,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$636,726
Mission and Program Overview

Mission

Establishing a religious congregation to help the needy.

Establishing a religious congregation to help the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,873$871,767▼ $30,106
Cash and Non-Interest-Bearing Accounts$34,483$28,258▼ $6,225
Total Assets$936,356$900,025▼ $36,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,077$174,105▼ $42,972
Total Liabilities$217,077$174,105▼ $42,972
Net Assets / Fund Balance
Unrestricted Net Assets$719,279$725,920▲ $6,641
Total Net Assets Fund Balance$719,279$725,920▲ $6,641
Total Liabilities and Net Assets / Fund Balance$936,356$900,025▼ $36,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,062$74,938-
Equipment$13,859$20,690-
Leasehold Improvements$251,846$25,154-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BellDirectorFT$40,000$40,000
Samantha BarfiAdm DirectorFT$15,600$15,600
JimBlankenshipPT$3,900$3,900
Revenue and Support

Revenue Composition

Contributions and Grants
$636,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,726
Change in Net Assets
$6,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,066
Salaries, Compensation, and Employee Benefits$245,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,219--$173,219
All Other Expenses$142,019--$142,019
Occupancy$89,949--$89,949
Current Officers, Directors, Trustees, and Key Employees$59,500--$59,500
Insurance$34,499--$34,499
Other Expenses---$34,448
Depreciation Depletion$30,106--$30,106
Office Expenses$28,751--$28,751
Payroll Taxes$12,300--$12,300
Travel$10,970--$10,970
Fees for Services Accounting$3,352--$3,352
Advertising$3,332--$3,332
Total Functional Expenses$630,085$0$0$630,085
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI Line 11A

The board calls a meeting when the tax return is prepared and ready to file the tax preparer attends the meeting and reviews the return and answers any questions

990 Part VI Line 19

All documents are kept in the church office a notice is posted on the bulletin board that the documents are available upon request

Filing and Contact Details

Filer

Filer Name
New Beginnings Worship Center
EIN
27-2096464
Phone
2516231030
Address
PO BOX 1341, BREWTON, AL 36427

Signing Officer

Name
Thomas R Bell
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bo Bell
Formed
2010
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
26

Preparer

Firm
Accounting & Tax Services
Address
405 FORREST AVENUE, EAST BREWTON, AL 36426
Preparer
Darlene Emmons
Phone
2518093016
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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/ExplanationTxt1ALL DOCUMENTS ARE KEPT IN THE CHURCH OFFICE A NOTICE IS POSTED ON THE BULLETIN BOARD THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings