Civic Intelligence

New Beginnings

990EZ • Fiscal year 2021 • EIN 38-3991981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
312 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,749

Up $21,894 (+31%) from 2020

Net Assets

$91,749

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$71,306

Up $20,016 (+39%) from 2020

Expenses

Up

$49,412

Up $4,594 (+10%) from 2020

Net Income

Up

$21,894

Up $15,422 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$91,749
Liabilities$0
Net Assets$91,749
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$71,306
Expenses$49,412
Net Income$21,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$71,306
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.-$43,383
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMERA REYESDirectorPT$4,500-$4,500
TABITHA KOSCHSecretaryPT$0--
LINDA WENDLERDirectorPT$0--
REGINA LITTRALDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tabitha Kosch
Title
Secretary
Signed
2022-11-08
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 Expenses.1

“Direct program services $10842”

Other Expenses.2

“GIFT CARDS/GIFTS $5988”

Other Expenses.3

“UTILITIES $5312”

Other Expenses.4

“STORAGE $3068”

Other Expenses.5

“SALES TAX $2558”

Other Expenses.6

“BANK SERVICES $1846”

Other Expenses.7

“INSURANCE $1560”

Other Expenses.8

“OFFICE SUPPLIES $1024”

Other Expenses.9

“TRAVEL $757”

Other Expenses.10

“MISCELLANEOUS $215”

Raw XML Appendix182 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/AddressLine1Txt0312 EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091749
IRS990EZ/OccupancyRentUtltsAndMaintAmt010075
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/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABITHA KOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WENDLER
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/OtherExpensesTotalAmt033170
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/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt056707
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/ProgramServiceExpensesAmt043383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049412
IRS990EZ/TotalProgramServiceExpensesAmt043383
IRS990EZ/TotalRevenueAmt071306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0282352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050909
IRS990ScheduleA/Total509Grp/TotalAmt0282352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM SERVICES $10842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARDS/GIFTS $5988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $5312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICES $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA KOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0383991981
ReturnHeader/Filer/PhoneNum08155133964
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 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/ReturnTs02022-11-08T10:57:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TABITHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,749
Liabilities
$0
Net assets
$91,749
Revenue
$71,306
Expenses
$49,412
Net income
$21,894
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits