Civic Intelligence

New Beginnings Worship Center

990 • Fiscal year 2017 • EIN 27-2096464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$20,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$864,688

Down $35,337 (-3.9%) from 2016

Net Assets

Up

$728,572

Up $2,652 (+0.4%) from 2016

Liabilities

Down

$136,116

Down $37,989 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$559,135

Down $77,591 (-12%) from 2016

Expenses

Down

$556,483

Down $73,602 (-12%) from 2016

Net Income

Down

$2,652

Down $3,989 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$864,688
Liabilities$136,116
Net Assets$728,572
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$559,135
Expenses$556,483
Net Income$2,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$559,135
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$871,767$843,245▼ $28,522
Cash and Non-Interest-Bearing Accounts$28,258$21,443▼ $6,815
Total Assets$900,025$864,688▼ $35,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,105$136,116▼ $37,989
Total Liabilities$174,105$136,116▼ $37,989
Net Assets / Fund Balance
Unrestricted Net Assets$725,920$728,572▲ $2,652
Total Net Assets Fund Balance$725,920$728,572▲ $2,652
Total Liabilities and Net Assets / Fund Balance$900,025$864,688▼ $35,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,601$92,399-
Equipment$9,900$24,649-
Leasehold Improvements$244,744$32,256-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BellDirectorFT$20,800$20,800
Samantha BarfiAdm DirectorFT$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$559,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,135
Change in Net Assets
$2,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,571
Salaries, Compensation, and Employee Benefits$172,522
Grants and Similar Amounts Paid$12,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,581--$125,581
Other Salaries and Wages$118,718--$118,718
Fees for Services Other$92,875--$92,875
Insurance$38,271--$38,271
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Depreciation Depletion$28,522--$28,522
Payroll Taxes$17,404--$17,404
Office Expenses$16,517--$16,517
Grants to Domestic Individuals$12,390--$12,390
Travel$6,381--$6,381
Advertising$3,879--$3,879
Other Expenses$3,750--$3,750
Fees for Services Accounting$1,675--$1,675
Conferences and Meetings$1,487--$1,487
Total Functional Expenses$556,483$0$0$556,483
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
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
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
2018-05-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Accounting & Tax Services
Address
405 FORREST AVENUE, EAST BREWTON, AL 36426
Preparer
Darlene Emmons
Phone
2518093016
Raw XML Appendix273 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 FORREST AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum02518093016
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T14:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,688
Liabilities
$136,116
Net assets
$728,572
Revenue
$559,135
Expenses
$556,483
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.39$0.37$0.02