Civic Intelligence

New Beginnings Are Possible Inc.

990 • Fiscal year 2015 • EIN 39-1913547

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.NBAP.ORG
3717 W Fond Du Lac AvenueMilwaukee, WI 53216

(414) 449-1546

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,260

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$177,444

Up $26,300 (+17%) from 2014

Net Assets

Up

$168,356

Up $25,557 (+18%) from 2014

Liabilities

Up

$9,088

Up $743 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$265,510

Down $7,874 (-2.9%) from 2014

Expenses

Down

$239,953

Down $23,849 (-9.0%) from 2014

Net Income

Up

$25,557

Up $15,975 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,737Liabilities 2011: $22,399Net Assets 2011: $122,3382011Assets 2012: $157,983Liabilities 2012: $18,901Net Assets 2012: $139,0822012Assets 2013: $141,872Liabilities 2013: $8,655Net Assets 2013: $133,2172013Assets 2014: $151,144Liabilities 2014: $8,345Net Assets 2014: $142,7992014Assets 2015: $177,444Liabilities 2015: $9,088Net Assets 2015: $168,3562015Assets 2016: $185,073Liabilities 2016: $9,039Net Assets 2016: $176,0342016Assets 2017: $137,066Liabilities 2017: $13,6602017Assets 2018: $1,170,182Liabilities 2018: $28,145Net Assets 2018: $1,142,0372018Assets 2019: $1,095,402Liabilities 2019: $31,393Net Assets 2019: $1,064,0092019Assets 2020: $1,158,777Liabilities 2020: $16,693Net Assets 2020: $1,142,0842020Assets 2021: $1,188,324Liabilities 2021: $28,448Net Assets 2021: $1,159,8762021Assets 2022: $1,084,682Liabilities 2022: $37,988Net Assets 2022: $1,046,6942022Assets 2024: $870,772Liabilities 2024: $22,293Net Assets 2024: $848,4792024

Highlighted filing

2015

Assets$177,444
Liabilities$9,088
Net Assets$168,356
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,8432011Expenses 2012: $271,9312012Revenue 2013: $212,618Expenses 2013: $218,484Net Income 2013: -$5,8662013Revenue 2014: $273,384Expenses 2014: $263,802Net Income 2014: $9,5822014Revenue 2015: $265,510Expenses 2015: $239,953Net Income 2015: $25,5572015Revenue 2016: $244,297Expenses 2016: $236,619Net Income 2016: $7,6782016Revenue 2017: $199,621Expenses 2017: $252,248Net Income 2017: -$52,6272017Revenue 2018: $1,388,616Expenses 2018: $369,985Net Income 2018: $1,018,6312018Revenue 2019: $433,078Expenses 2019: $511,106Net Income 2019: -$78,0282019Revenue 2020: $579,572Expenses 2020: $501,497Net Income 2020: $78,0752020Revenue 2021: $456,658Expenses 2021: $438,866Net Income 2021: $17,7922021Revenue 2022: $331,064Expenses 2022: $444,246Net Income 2022: -$113,1822022Revenue 2024: $75,455Expenses 2024: $171,837Net Income 2024: -$96,3822024

Highlighted filing

2015

Revenue$265,510
Expenses$239,953
Net Income$25,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$278,792
Mission and Program Overview

Mission

To reach urban youth in Milwaukee exposed to at-risk conditions with a Biblically-based morally sound foundation necessary to make healthy choices which empower them to become contributing members of the community. We believe in building life changing relationships with urban youth by helping them through spiritual, educational, social, emotional and physical growth.

Reaching urban youth in Milwaukee exposed to at-risk conditions with a comprehensive program promoting healthy choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,622$86,436▲ $9,814
Cash and Non-Interest-Bearing Accounts$20,777$64,348▲ $43,571
Savings and Temporary Cash Investments$41,360$26,460▼ $14,900
Accounts Receivable$670$0▼ $670
Prepaid Expenses and Deferred Charges$11,715$200▼ $11,515
Total Assets$151,144$177,444▲ $26,300
Liabilities
Accounts Payable and Accrued Expenses$8,345$9,088▲ $743
Total Liabilities$8,345$9,088▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$101,372$141,896▲ $40,524
Temporarily Rstr Net Assets$41,427$26,460▼ $14,967
Total Net Assets Fund Balance$142,799$168,356▲ $25,557
Total Liabilities and Net Assets / Fund Balance$151,144$177,444▲ $26,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,812$20,988-
Other Land Buildings$-19,189$19,189-
Land$10,112--
Equipment$32,701$34,339-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BectonExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Kay EdwardsBoard Chair
Bill HarringtonVice Chairman
Daniel ChanenBoard Member
Dawn KlenkeBoard Member
Dick KinneyBoard Member
Donna RoyBoard Member
Kristi ScharlBoard Member
Michael HallBoard Member
Sherry SimmonsBoard Member
Pat MolterFounder
Todd C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,072
Program Service Revenue
$0
Investment Income
$8,496
Other Revenue
$11,942
All Other Contributions
$245,072
Change in Net Assets
$25,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,025
Other Expenses$85,928
Total Fundraising Expense$14,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,866$10,810$10,810$142,486
Occupancy$18,738$468$325$19,531
Payroll Taxes$9,789$875$875$11,539
Insurance$7,771$863-$8,634
Depreciation Depletion$6,153$342$342$6,837
Fees for Services Other$2,592$4,027$203$6,822
All Other Expenses$943$1,022$137$2,102
Other Expenses$3,728$881$150$1,031
Interest$676--$676
Total Functional Expenses$205,677$20,065$14,211$239,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,785
Fundraising Direct Expenses$13,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$18,250$18,250$8,240$10,010
Total Events$21,785$21,785$8,240$13,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Director and the Chairman of the Board review the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12

“Board members and officers are required to disclose any interests that could result in a conflict at quarterly Board meetings”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Are Possible Inc
EIN
39-1913547
Phone
4144491546
Address
3717 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216

Signing Officer

Name
Jeffery Becton
Title
Executive Director
Phone
4144491546
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Becton
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Coleman & Williams Ltd
Address
7127 N Green Bay Avenue, Milwaukee, WI 53209
Preparer
William B Coleman
Phone
4142780170
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IRS990/MissionDesc0To reach urban youth in Milwaukee exposed to at-risk conditions with a Biblically-based morally sound foundation necessary to make healthy choices which empower them to become contributing members of the community. We believe in building life changing relationships with urban youth by helping them through spiritual, educational, social, emotional and physical growth.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101881
IRS990/PYOtherRevenueAmt015849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09582
IRS990/PYSalariesCompEmpBnftPaidAmt0161921
IRS990/PYTotalExpensesAmt0263802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01271901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271901
IRS990ScheduleA/TotalSupportAmt01271901
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt083800
IRS990ScheduleD/EquipmentGrp/BookValueAmt032701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067040
IRS990ScheduleD/LandGrp/BookValueAmt010112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Chairman of the Board review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers are required to disclose any interests that could result in a conflict at quarterly Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026460
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151144
IRS990/TotalAssetsEOYAmt0177444
IRS990/TotalAssetsGrp/BOYAmt0151144
IRS990/TotalAssetsGrp/EOYAmt0177444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245072
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08345
IRS990/TotalLiabilitiesEOYAmt09088
IRS990/TotalLiabilitiesGrp/BOYAmt08345
IRS990/TotalLiabilitiesGrp/EOYAmt09088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205677
IRS990/TotalReportableCompFromOrgAmt043260
IRS990/TotalRevenueGrp/ExclusionAmt017599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03717 W Fond du Lac Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,444
Liabilities
$9,088
Net assets
$168,356
Revenue
$265,510
Expenses
$239,953
Net income
$25,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.08$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.05$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$0.43$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.39$0.37$1.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.27$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.27$0.26$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits