Civic Intelligence

New Beginnings Mercy House

990EZ • Fiscal year 2018 • EIN 38-3610137

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.NEWBEGINNINGSMH.ORG
3877 Jackman RoadIda, MI 48140

(734) 240-2239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,851

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$205,911

No earlier filing loaded for comparison.

Net Assets

$205,271

No earlier filing loaded for comparison.

Liabilities

$640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

$136,059

No earlier filing loaded for comparison.

Expenses

$68,012

No earlier filing loaded for comparison.

Net Income

$68,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $205,911Liabilities 2018: $640Net Assets 2018: $205,2712018Assets 2021: $203,192Liabilities 2021: $0Net Assets 2021: $203,1922021Assets 2022: $318,603Liabilities 2022: $0Net Assets 2022: $318,6032022Assets 2023: $334,779Liabilities 2023: $0Net Assets 2023: $334,7792023Assets 2024: $372,994Net Assets 2024: $372,9942024

Highlighted filing

2018

Assets$205,911
Liabilities$640
Net Assets$205,271
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $136,059Expenses 2018: $68,012Net Income 2018: $68,0472018Revenue 2021: $44,380Expenses 2021: $21,066Net Income 2021: $23,3142021Revenue 2022: $98,325Expenses 2022: $23,387Net Income 2022: $74,9382022Revenue 2023: $57,022Expenses 2023: $41,081Net Income 2023: $15,9412023Revenue 2024: $68,944Expenses 2024: $30,729Net Income 2024: $38,2152024

Highlighted filing

2018

Revenue$136,059
Expenses$68,012
Net Income$68,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$139,375
Mission and Program Overview

Mission

CRISIS PREGNANCY CENTER

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CLOTHING FURNITURE DIAPERS FORMULA AND OTHER NON PERISHABLE FOOD ITEMS TO WOMEN WHO ARE PREGNANT OR HAVE CHILDREN UNDER THE AGE OF 5 YEARS-$71,327
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PAWLICKIPresidentPT$19,851-$19,851
JAMES PAWLICKIVice President-$0--
BONNIE STEWARTSecrtreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Mercy House
EIN
38-3610137
Address
3877 JACKMAN ROAD, IDA, MI 48140

Signing Officer

Name
Brenda Pawlicki
Title
President
Phone
7342402239
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Steinert and Associates Inc
Address
300 NORTH TELEGRAPH ROAD, MONROE, MI 48162
Preparer
Jasen G Steinert CPA Cgma
Phone
7342421935
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadverting 1,720bank service fees 55office supplies 280operating supplies 11,627telephone and internet 4,440insurances 4,821conventations and meetings 228”

Description of other assets Part II line 24

“Category beginning of year end of yeargrant receivable 0 32,000accounts receivable 3,860 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 640”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA PAWLICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07342402239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03877 JACKMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205911
IRS990EZ/FundraisingGrossIncomeAmt07393
IRS990EZ/GrossReceiptsAmt0139375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt033200
IRS990EZ/LandAndBuildingsGrp/EOYAmt033200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205271
IRS990EZ/OccupancyRentUtltsAndMaintAmt07351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA PAWLICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PAWLICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033000
IRS990EZ/OtherExpensesTotalAmt023171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS PREGNANCY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CLOTHING FURNITURE DIAPERS FORMULA AND OTHER NON PERISHABLE FOOD ITEMS TO WOMEN WHO ARE PREGNANT OR HAVE CHILDREN UNDER THE AGE OF 5 YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03316
IRS990EZ/SpecialEventsNetIncomeLossAmt04077
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068012
IRS990EZ/TotalProgramServiceExpensesAmt071327
IRS990EZ/TotalRevenueAmt0136059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWBEGINNINGSMH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/Total509Grp/TotalAmt0166260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTING 1,720BANK SERVICE FEES 55OFFICE SUPPLIES 280OPERATING SUPPLIES 11,627TELEPHONE AND INTERNET 4,440INSURANCES 4,821CONVENTATIONS AND MEETINGS 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE 0 32,000ACCOUNTS RECEIVABLE 3,860 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PAWLICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342402239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS MERCY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0383610137
ReturnHeader/Filer/USAddress/AddressLine1Txt03877 JACKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0IDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068353BE182604FC5F7D55C4673BF12B5290F7EC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068353BE182604FC5F7D55C4673BF12B5290F7EC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040629620193125omdjo3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.38.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383394542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINERT AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH TELEGRAPH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342421935
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASEN G STEINERT CPA CGMA
ReturnHeader/ReturnTs02019-11-08T11:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,911
Liabilities
$640
Net assets
$205,271
Revenue
$136,059
Expenses
$68,012
Net income
$68,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$0.69$0.31$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.57$0.41$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.00$3.19$0.98$0.23$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.44$0.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.36$0.68$0.68