Civic Intelligence

New Beginnings

990EZ • Fiscal year 2016 • EIN 38-3991981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

Refreshing map…

306 East High StreetMorris, IL 60450

(815) 513-3964

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,735

No earlier filing loaded for comparison.

Net Assets

$3,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$6,176

No earlier filing loaded for comparison.

Expenses

$2,441

No earlier filing loaded for comparison.

Net Income

$3,735

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.

$100K$50K$0Assets 2016: $3,735Net Assets 2016: $3,7352016Assets 2017: $24,303Liabilities 2017: $0Net Assets 2017: $24,3032017Assets 2018: $41,580Liabilities 2018: $0Net Assets 2018: $41,5802018Assets 2019: $63,383Liabilities 2019: $0Net Assets 2019: $63,3832019Assets 2020: $69,855Liabilities 2020: $02020Assets 2021: $91,749Liabilities 2021: $0Net Assets 2021: $91,7492021Assets 2022: $90,337Liabilities 2022: $0Net Assets 2022: $90,3372022

Highlighted filing

2016

Assets$3,735
Liabilities-
Net Assets$3,735
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $6,176Expenses 2016: $2,441Net Income 2016: $3,7352016Revenue 2017: $50,912Expenses 2017: $30,344Net Income 2017: $20,5682017Revenue 2018: $52,130Expenses 2018: $34,853Net Income 2018: $17,2772018Revenue 2019: $56,761Expenses 2019: $34,958Net Income 2019: $21,8032019Revenue 2020: $51,290Expenses 2020: $44,818Net Income 2020: $6,4722020Revenue 2021: $71,306Expenses 2021: $49,412Net Income 2021: $21,8942021Revenue 2022: $67,110Expenses 2022: $68,522Net Income 2022: -$1,4122022

Highlighted filing

2016

Revenue$6,176
Expenses$2,441
Net Income$3,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,176
Mission and Program Overview

Mission

To support women with supplies for day to day living, mentor women through religious and educational classes, and offer resource referral information.

Program Services

DescriptionGrantsExpenses
TO SUPPORT WOMEN WITH SUPPLIES FOR DAY TO DAY LIVING, MENTOR WOMEN THROUGH RELIGIOUS AND EDUCATIONAL CLASSES, AND OFFER RESOURCE REFERRAL INFORMATION.$2,441-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA KOSCHDirector-$0--
MICHAEL GONZALEZDirector-$0--
JOANNE K RIBORDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
38-3991981
Phone
8155133964
Address
306 EAST HIGH STREET, MORRIS, IL 60450

Signing Officer

Name
Tabitha Kosch
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of donated items $182”

Other Expenses.1

“OFFICE SUPPLIES $330”

Other Expenses.2

“LICENSE/FILING FEES $315”

Other Expenses.3

“UTILITIES $186”

Raw XML Appendix130 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/PersonNm0TABITHA KOSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08155133964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03735
IRS990EZ/OccupancyRentUtltsAndMaintAmt01610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABITHA KOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE K RIBORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/OtherRevenueTotalAmt0182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WOMEN WITH SUPPLIES FOR DAY TO DAY LIVING, MENTOR WOMEN THROUGH RELIGIOUS AND EDUCATIONAL CLASSES, AND OFFER RESOURCE REFERRAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT WOMEN WITH SUPPLIES FOR DAY TO DAY LIVING, MENTOR WOMEN THROUGH RELIGIOUS AND EDUCATIONAL CLASSES, AND OFFER RESOURCE REFERRAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02441
IRS990EZ/TotalProgramServiceExpensesAmt02441
IRS990EZ/TotalRevenueAmt06176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/Total509Grp/TotalAmt02803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED ITEMS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE/FILING FEES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA KOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0383991981
ReturnHeader/Filer/PhoneNum08155133964
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02017-05-12T10:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735
Liabilities
-
Net assets
$3,735
Revenue
$6,176
Expenses
$2,441
Net income
$3,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$67.1$68.5$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$0.00$91.7$71.3$49.4$21.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$51.3$44.8$6.47
2019Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$56.8$35.0$21.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$52.1$34.9$17.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$50.9$30.3$20.6
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.74$6.18$2.44$3.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits