Civic Intelligence

New Beginnings Fellowship Center

990 • Fiscal year 2016 • EIN 33-0735137

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
16581 Brookhurst StFountain Valley, CA 92708

(714) 715-0405

Siviq Scores

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

Liabilities / Assets

99th percentile

7.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$90,374

Down $18,240 (-17%) from 2015

Net Assets

Down

-$583,674

Down $16,441 (-2.9%) from 2015

Liabilities

Down

$674,048

Down $1,799 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$267,241

Up $84,378 (+46%) from 2015

Expenses

Up

$282,906

Up $59,420 (+27%) from 2015

Net Income

Up

-$15,665

Up $24,958 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $135,301Liabilities 2014: $661,911Net Assets 2014: -$526,6102014Assets 2015: $108,614Liabilities 2015: $675,847Net Assets 2015: -$567,2332015Assets 2016: $90,374Liabilities 2016: $674,048Net Assets 2016: -$583,6742016Assets 2017: $63,959Liabilities 2017: $684,498Net Assets 2017: -$620,5392017Assets 2018: $105,569Liabilities 2018: $681,432Net Assets 2018: -$575,8632018Assets 2019: $266,755Liabilities 2019: $540,054Net Assets 2019: -$273,2992019Assets 2020: $312,321Liabilities 2020: $539,969Net Assets 2020: -$227,6482020Assets 2021: $150,992Liabilities 2021: $356,851Net Assets 2021: -$205,8592021Assets 2022: $48,984Liabilities 2022: $361,575Net Assets 2022: -$312,5912022Assets 2024: $41,581Liabilities 2024: $395,501Net Assets 2024: -$353,9202024

Highlighted filing

2016

Assets$90,374
Liabilities$674,048
Net Assets-$583,674
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $154,505Expenses 2014: $207,602Net Income 2014: -$53,0972014Revenue 2015: $182,863Expenses 2015: $223,486Net Income 2015: -$40,6232015Revenue 2016: $267,241Expenses 2016: $282,906Net Income 2016: -$15,6652016Revenue 2017: $221,171Expenses 2017: $258,036Net Income 2017: -$36,8652017Revenue 2018: $359,289Expenses 2018: $314,613Net Income 2018: $44,6762018Revenue 2019: $581,322Expenses 2019: $278,758Net Income 2019: $302,5642019Revenue 2020: $354,762Expenses 2020: $309,111Net Income 2020: $45,6512020Revenue 2021: $353,924Expenses 2021: $332,135Net Income 2021: $21,7892021Revenue 2022: $269,096Expenses 2022: $375,828Net Income 2022: -$106,7322022Revenue 2024: $304,477Expenses 2024: $347,501Net Income 2024: -$43,0242024

Highlighted filing

2016

Revenue$267,241
Expenses$282,906
Net Income-$15,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$267,241
Mission and Program Overview

Mission

To assist those suffering from alcohol and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$397,087$376,269▼ $20,818
Land, Buildings, and Equipment, Net$102,634$76,175▼ $26,459
Inventories for Sale or Use-$8,500-
Prepaid Expenses and Deferred Charges$5,600$5,600→ $0
Cash and Non-Interest-Bearing Accounts$380$99▼ $281
Total Assets$108,614$90,374▼ $18,240
Liabilities
Unsecured Notes Loans Payable$278,760$297,779▲ $19,019
Total Liabilities$675,847$674,048▼ $1,799
Net Assets / Fund Balance
Unrestricted Net Assets$-567,233$-583,674▼ $16,441
Total Net Assets Fund Balance$-567,233$-583,674▼ $16,441
Total Liabilities and Net Assets / Fund Balance$108,614$90,374▼ $18,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,175$328,716-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo MitchellPresidentPT$29,710$29,710

Board Members and Trustees

NameTitle
Ernest CastaldoBoard Member
Marcus MclaughlinBoard Member
Thomas HigleySecretary
Barbara MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,255
Program Service Revenue
$252,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,345
Change in Net Assets
$-15,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,196
Salaries, Compensation, and Employee Benefits$29,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,160--$153,160
Current Officers, Directors, Trustees, and Key Employees$29,710--$29,710
Depreciation Depletion$26,459--$26,459
Other Expenses$21,170--$21,170
Office Expenses$19,642--$19,642
Insurance$12,146--$12,146
Travel$2,662--$2,662
Interest$2,202--$2,202
Fees for Services Accounting$1,400--$1,400
Advertising$747--$747
Total Functional Expenses$282,906$0$0$282,906
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$397,087$376,269▼ $20,818
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

Officer directors etc family relationship Part VI line 2

“Alonzo mitchell and barbara mitchell are married”

Governing body meeting documentation Part VI line 8A

“Form 990 is not available to the public but any board member can view the 990 and all relating documents at any time”

Form 990 governing body review Part VI line 11

“Return will be available for review for any board member”

Governing documents etc available to public Part VI line 19

“Documents are not available to the public but any board member can view any document relating to new beginning fellowship at any time”

Filing and Contact Details

Filer

Filer Name
New Beginnings Fellowship Center
EIN
33-0735137
Address
16581 BROOKHURST ST, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Alonzo Mitchell
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonzo Mitchell
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Mark G Maughan CPA
Address
16152 BEACH BLVD SUITE 280, Huntington Beach, CA 92647
Preparer
Mark Maughan
Phone
7148430100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Only deductible meals at 50 percent were claimed on tax return.”

List of other expenses Part IX line 24E

“Almost all the expenses of new beginnings fellowship center are not the few standard expenses listed on the 990, so they must be listed as other expenses instead.”

Raw XML Appendix381 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0376269
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALONZO MITCHELL AND BARBARA MITCHELL ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT AVAILABLE TO THE PUBLIC BUT ANY BOARD MEMBER CAN VIEW THE 990 AND ALL RELATING DOCUMENTS AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE AVAILABLE FOR REVIEW FOR ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT ANY BOARD MEMBER CAN VIEW ANY DOCUMENT RELATING TO NEW BEGINNING FELLOWSHIP AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY DEDUCTIBLE MEALS AT 50 PERCENT WERE CLAIMED ON TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALMOST ALL THE EXPENSES OF NEW BEGINNINGS FELLOWSHIP CENTER ARE NOT THE FEW STANDARD EXPENSES LISTED ON THE 990, SO THEY MUST BE LISTED AS OTHER EXPENSES INSTEAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108614
IRS990/TotalAssetsEOYAmt090374
IRS990/TotalAssetsGrp/BOYAmt0108614
IRS990/TotalAssetsGrp/EOYAmt090374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675847
IRS990/TotalLiabilitiesEOYAmt0674048
IRS990/TotalLiabilitiesGrp/BOYAmt0675847
IRS990/TotalLiabilitiesGrp/EOYAmt0674048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-567233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-583674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282906
IRS990/TotalProgramServiceRevenueAmt0252986
IRS990/TotalReportableCompFromOrgAmt029710
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02662
IRS990/TravelGrp/TotalAmt02662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-567233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-583674
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0278760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0297779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015861 LAS SOLANAS
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FELLOWSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0330735137
ReturnHeader/Filer/USAddress/AddressLine1Txt016581 BROOKHURST ST
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA5E90668446D2885CA2B7FF02C582514135B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA5E90668446D2885CA2B7FF02C582514135B8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03019412017131aqx41gr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.146.174.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm018:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421648508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK G MAUGHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016152 BEACH BLVD SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148430100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAUGHAN
ReturnHeader/ReturnTs02017-05-11T18:28:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,374
Liabilities
$674,048
Net assets
-$583,674
Revenue
$267,241
Expenses
$282,906
Net income
-$15,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$3.96$3.54$3.04$3.48$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.62$3.13$2.69$3.76$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.57$2.06$3.54$3.32$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$5.40$2.28$3.55$3.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$5.40$2.73$5.81$2.79$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$6.81$5.76$3.59$3.15$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$6.84$6.21$2.21$2.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.90$6.74$5.84$2.67$2.83$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$6.76$5.67$1.83$2.23$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.35$6.62$5.27$1.55$2.08$0.53