Civic Intelligence

A Day of New Beginnings Inc

EIN 33-1179772 • 501(c)3

Profile

To provide housing for women recently released from jail or prison that need shelter. To rehabilitate, educate and prepare them to re-enter society.

114-b Brown Avenue35906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$132,666

Down $5,802 (-4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$132,666

Down $5,802 (-4.2%) from 2013

Revenue

Down

$19,235

Down $2,132 (-10.0%) from 2013

Expenses

Up

$25,037

Up $2,488 (+11%) from 2013

Net Income

Down

-$5,802

Down $4,620 (-391%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $44,113Net Assets 2011: $44,1132011Assets 2012: $139,650Net Assets 2012: $139,6502012Assets 2013: $138,468Net Assets 2013: $138,4682013Assets 2014: $132,666Net Assets 2014: $132,6662014

Highlighted filing

2014

Assets$132,666
Liabilities-
Net Assets$132,666

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $35,350Expenses 2011: $20,486Net Income 2011: $14,8642011Revenue 2012: $115,072Expenses 2012: $19,535Net Income 2012: $95,5372012Revenue 2013: $21,367Expenses 2013: $22,549Net Income 2013: -$1,1822013Revenue 2014: $19,235Expenses 2014: $25,037Net Income 2014: -$5,8022014

Highlighted filing

2014

Revenue$19,235
Expenses$25,037
Net Income-$5,802

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$19,235
Mission and Program Overview

Mission

To provide housing for women recently released from jail or prison that need shelter. To rehabilitate, educate and prepare them to re-enter society.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR WOMEN RECENTLY RELEASED FROM JAIL OR PRISON THAT NEEDED SHELTER.-$25,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HOODDirector-$0--
KEITH ROBINSONPresident-$0--
KAREN ISBELLVice Preside-$0--
BARBARA PITTSSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
33-1179772

Signing Officer

Name
Deborah Hood
Title
Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Ronnie L Mcclure CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 239 office supplies 73 general insurance 286 repairs 2,017 doctor,pharmacy,dental 500 food 164 donations 2,132 books 39 activities 152 truck tag 42 non-investment depreciation 1,839 total 7,483

Form 990-ez, Part II, Line 24

Privacy fence 4,000 4,000 less accumulated depreciation 844 1,111 6 computers 4,554 4,554 less accumulated depreciation 2,732 3,643 alarm system 900 900 less accumulated depreciation 555 735 leashold improvements 17,091 17,091 less accumulated depreciation 1,351 1,789 freezer 468 468 less accumulated depreciation 234 327 stove 566 566 less accumulated depreciation 283 396 1994 dodge dakota extended cab 500 500 less accumulated depreciation 200 300 furniture - couch 1,229 1,229 less accumulated depreciation 132 307 total 22,977 20,700

Form 990-ez, Part III

To provide housing for women recently released from jail or prison that need shelter. To rehabilitate, educate and prepare them to re-enter society.

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN ISBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA PITTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02563996908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102480 ABERNATHY CIRCLE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132666
IRS990EZ/GrossReceiptsAmt019235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt091259
IRS990EZ/LandAndBuildingsGrp/EOYAmt089122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132666
IRS990EZ/OccupancyRentUtltsAndMaintAmt017233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ISBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020700
IRS990EZ/OtherExpensesTotalAmt07483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR WOMEN RECENTLY RELEASED FROM JAIL OR PRISON THAT NEED SHELTER. TO REHABILITATE, EDUCATE AND PREPARE THEM TO RE-ENTER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR WOMEN RECENTLY RELEASED FROM JAIL OR PRISON THAT NEEDED SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025037
IRS990EZ/TotalProgramServiceExpensesAmt025037
IRS990EZ/TotalRevenueAmt019235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103167
IRS990ScheduleA/SubstantialContributorsTotAmt0127160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230327
IRS990ScheduleA/TotalSupportAmt0230507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 239 OFFICE SUPPLIES 73 GENERAL INSURANCE 286 REPAIRS 2,017 DOCTOR,PHARMACY,DENTAL 500 FOOD 164 DONATIONS 2,132 BOOKS 39 ACTIVITIES 152 TRUCK TAG 42 NON-INVESTMENT DEPRECIATION 1,839 TOTAL 7,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVACY FENCE 4,000 4,000 LESS ACCUMULATED DEPRECIATION 844 1,111 6 COMPUTERS 4,554 4,554 LESS ACCUMULATED DEPRECIATION 2,732 3,643 ALARM SYSTEM 900 900 LESS ACCUMULATED DEPRECIATION 555 735 LEASHOLD IMPROVEMENTS 17,091 17,091 LESS ACCUMULATED DEPRECIATION 1,351 1,789 FREEZER 468 468 LESS ACCUMULATED DEPRECIATION 234 327 STOVE 566 566 LESS ACCUMULATED DEPRECIATION 283 396 1994 DODGE DAKOTA EXTENDED CAB 500 500 LESS ACCUMULATED DEPRECIATION 200 300 FURNITURE - COUCH 1,229 1,229 LESS ACCUMULATED DEPRECIATION 132 307 TOTAL 22,977 20,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HOUSING FOR WOMEN RECENTLY RELEASED FROM JAIL OR PRISON THAT NEED SHELTER. TO REHABILITATE, EDUCATE AND PREPARE THEM TO RE-ENTER SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10A DAY OF NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAY
ReturnHeader/Filer/EIN0331179772
ReturnHeader/Filer/USAddress/AddressLine10114-B BROWN AVENUE
ReturnHeader/Filer/USAddress/City0RAINBOW CITY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631119056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10752 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565460473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L MCCLURE CPA
ReturnHeader/ReturnTs02015-01-27T12:06:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.