Civic Intelligence

New Beginnings

990EZ • Fiscal year 2019 • EIN 38-3991981

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$63,383

Up $21,803 (+52%) from 2018

Net Assets

Up

$63,383

Up $21,803 (+52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$56,761

Up $4,631 (+8.9%) from 2018

Expenses

Up

$34,958

Up $105 (+0.3%) from 2018

Net Income

Up

$21,803

Up $4,526 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 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

2019

Assets$63,383
Liabilities$0
Net Assets$63,383
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 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

2019

Revenue$56,761
Expenses$34,958
Net Income$21,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$56,761
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.$29,563-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA KOSCHSecretaryPT$0--
JUDY HEIFNERDirectorPT$0--
REGINA LITTRALDirector-$0--
TAMMERA REYESDirectorPT$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
Secretary
Signed
2020-07-29
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 $46311”

Other Expenses.1001

“Advertising and Promotion $123”

Other Expenses.1

“UTILITIES $4665”

Other Expenses.2

“Direct program services $3609”

Other Expenses.3

“SALES TAX $3166”

Other Expenses.4

“GIFT CARDS/GIFTS $2380”

Other Expenses.5

“BANK SERVICES $1494”

Other Expenses.6

“INSURANCE $1312”

Other Expenses.7

“OFFICE SUPPLIES $934”

Other Expenses.8

“REPAIRS $561”

Other Expenses.9

“TRAVEL $504”

Other Expenses.10

“ANNUAL REPORT $101”

Other Expenses.12

“ANNUAL FILING FEE $10”

Raw XML Appendix177 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/BOYAmt041580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063383
IRS990EZ/OccupancyRentUtltsAndMaintAmt010633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABITHA KOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HEIFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA LITTRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMERA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018859
IRS990EZ/OtherRevenueTotalAmt046311
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/PrintingPublicationsPostageAmt071
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/GrantsAndAllocationsAmt029563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034958
IRS990EZ/TotalProgramServiceExpensesAmt029563
IRS990EZ/TotalRevenueAmt056761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/Total509Grp/TotalAmt033297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED ITEMS $46311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM SERVICES $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARDS/GIFTS $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICES $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL REPORT $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA KOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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/PreparerFirmEIN0010802750
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/ReturnTs02020-07-29T08:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,383
Liabilities
$0
Net assets
$63,383
Revenue
$56,761
Expenses
$34,958
Net income
$21,803
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits