Civic Intelligence

A New Beginning Inc

990EZ • Fiscal year 2017 • EIN 37-1831016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

180 MT Paran RoadJacksboro, TN 37757

(423) 449-9006

Siviq Scores

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

Liabilities / Assets

97th percentile

2.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$9,910

No earlier filing loaded for comparison.

Net Assets

-$11,394

No earlier filing loaded for comparison.

Liabilities

$21,304

No earlier filing loaded for comparison.

Revenue

$93,245

No earlier filing loaded for comparison.

Expenses

$123,332

No earlier filing loaded for comparison.

Net Income

-$30,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2017: $9,910Liabilities 2017: $21,304Net Assets 2017: -$11,3942017Assets 2018: $14,894Liabilities 2018: $33,5312018Assets 2019: $9,500Liabilities 2019: $20,4752019

Highlighted filing

2017

Assets$9,910
Liabilities$21,304
Net Assets-$11,394

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $93,245Expenses 2017: $123,332Net Income 2017: -$30,0872017Revenue 2018: $165,863Expenses 2018: $194,727Net Income 2018: -$28,8642018Revenue 2019: $19,923Expenses 2019: $45,792Net Income 2019: -$25,8692019

Highlighted filing

2017

Revenue$93,245
Expenses$123,332
Net Income-$30,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$93,245
Mission and Program Overview

Mission

To provide a compassionate job and training program for previously incarcerated campbell county citizens who are willing to take responsibility for themselves, teaching them to make viable choices while striving for success in all aspects of their lives.

Program Services

DescriptionGrantsExpenses
TO EMPLOY OR HELP JOB-PLACE HUNDREDS OF PREVIOUSLY INCARCERATED CAMPBELL COUNTY CITIZENS WHO HAVE CHANGED THE DIRECTION OF THEIR LIVES IN ORDER TO REDUCE RECIDIVISM RATES AND INCREASE THE SKILLED WORKFORCE.$0$71,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M BOSCHDirectorFT$23,846-$23,846
STACY L BOSCHAssistant DirectorFT$11,923-$11,923
ANTHONY W SIMPSONTreasurer-$0--
ANTHONY W POTEETSecretary-$0--
ODUS MUNDYChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning Inc
EIN
37-1831016
Phone
4234499006
Address
180 MT PARAN ROAD, JACKSBORO, TN 37757

Signing Officer

Name
Anthony W Simpson
Title
President
Phone
4234499006
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 317. Description: other expenses. Amount: 1,856. Total to form 990-ez, line 14: 2,173.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charge. Amount: 11. Description: miscellaneous. Amount: 83. Description: supplies. Amount: 3,975. Description: travel. Amount: 163. Description: conference, convention, meeting. Amount: 9,000. Description: licenses and permits. Amount: 167. Total to form 990-ez, line 16: 13,399.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,183.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 3,270. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 18,034.

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04234499006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY W SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY W POTEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ODUS MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID M BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY L BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPASSIONATE JOB AND TRAINING PROGRAM FOR PREVIOUSLY INCARCERATED CAMPBELL COUNTY CITIZENS WHO ARE WILLING TO TAKE RESPONSIBILITY FOR THEMSELVES, TEACHING THEM TO MAKE VIABLE CHOICES WHILE STRIVING FOR SUCCESS IN ALL ASPECTS OF THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPLOY OR HELP JOB-PLACE HUNDREDS OF PREVIOUSLY INCARCERATED CAMPBELL COUNTY CITIZENS WHO HAVE CHANGED THE DIRECTION OF THEIR LIVES IN ORDER TO REDUCE RECIDIVISM RATES AND INCREASE THE SKILLED WORKFORCE.
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IRS990EZ/TotalRevenueAmt093245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,856. TOTAL TO FORM 990-EZ, LINE 14: 2,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. DESCRIPTION: SUPPLIES. AMOUNT: 3,975. DESCRIPTION: TRAVEL. AMOUNT: 163. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 9,000. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 13,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,270. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY W SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234499006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING INC
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ReturnHeader/Filer/EIN0371831016
ReturnHeader/Filer/PhoneNum04234499006
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MT PARAN ROAD
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ReturnHeader/FilingSecurityInformation/IPTm014:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T BARRY CPA
ReturnHeader/ReturnTs02018-05-09T15:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits