Civic Intelligence

New Beginnings Fellowship Center

990 • Fiscal year 2021 • EIN 33-0735137

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$150,992

Down $161,329 (-52%) from 2020

Net Assets

Up

-$205,859

Up $21,789 (+9.6%) from 2020

Liabilities

Down

$356,851

Down $183,118 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$353,924

Down $838 (-0.2%) from 2020

Expenses

Up

$332,135

Up $23,024 (+7.4%) from 2020

Net Income

Down

$21,789

Down $23,862 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$150,992
Liabilities$356,851
Net Assets-$205,859
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$353,924
Expenses$332,135
Net Income$21,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$353,924
Mission and Program Overview

Mission

To assist those suffering from alcohol and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,474$113,145▼ $161,329
Loans From Officers Directors$111,309$39,470▼ $71,839
Land, Buildings, and Equipment, Net$29,347$29,347→ $0
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$312,321$150,992▼ $161,329
Liabilities
Unsecured Notes Loans Payable$428,660$317,381▼ $111,279
Total Liabilities$539,969$356,851▼ $183,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-227,648$-205,859▲ $21,789
Total Net Assets Fund Balance$-227,648$-205,859▲ $21,789
Total Liabilities and Net Assets / Fund Balance$312,321$150,992▼ $161,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,347$375,544-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alonzo MitchellPresident
Barbara MitchellVice President
Nigel JayChief Operating Officer
Thomas HigleySecretary
Monica AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,222
Program Service Revenue
$340,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,722
Change in Net Assets
$21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,778
Salaries, Compensation, and Employee Benefits$118,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,736--$151,736
Current Officers, Directors, Trustees, and Key Employees$109,640--$109,640
Office Expenses$15,987--$15,987
Insurance$13,981--$13,981
Depreciation Depletion$8,748--$8,748
Payroll Taxes$8,717--$8,717
Other Expenses$8,713--$8,713
Travel$5,638--$5,638
Fees for Services Accounting$2,150--$2,150
Advertising$173--$173
Total Functional Expenses$332,135$0$0$332,135
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$111,309$39,470▼ $71,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Phone
7147150405
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Maughan and Maughan-holloway
Address
12812 VALLEY VIEW ST SUITE 12, Garden Grove, CA 92845
Preparer
Michelle Maughan-holloway
Phone
7143790000
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 Appendix367 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312321
IRS990/TotalAssetsEOYAmt0150992
IRS990/TotalAssetsGrp/BOYAmt0312321
IRS990/TotalAssetsGrp/EOYAmt0150992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013222
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539969
IRS990/TotalLiabilitiesEOYAmt0356851
IRS990/TotalLiabilitiesGrp/BOYAmt0539969
IRS990/TotalLiabilitiesGrp/EOYAmt0356851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332135
IRS990/TotalProgramServiceRevenueAmt0340702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05638
IRS990/TravelGrp/TotalAmt05638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0428660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0317381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06066 DELAWARE PK CT
IRS990/USAddress/CityNm0CORONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092880
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147150405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0421648508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUGHAN AND MAUGHAN-HOLLOWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012812 VALLEY VIEW ST SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07143790000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MAUGHAN-HOLLOWAY
ReturnHeader/ReturnTs02022-05-11T17:18:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALONZO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,992
Liabilities
$356,851
Net assets
-$205,859
Revenue
$353,924
Expenses
$332,135
Net income
$21,789
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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