Civic Intelligence

New Beginnings Are Possible Inc.

990 • Fiscal year 2016 • EIN 39-1913547

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,909

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$185,073

Up $7,629 (+4.3%) from 2015

Net Assets

Up

$176,034

Up $7,678 (+4.6%) from 2015

Liabilities

Down

$9,039

Down $49 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$244,297

Down $21,213 (-8.0%) from 2015

Expenses

Down

$236,619

Down $3,334 (-1.4%) from 2015

Net Income

Down

$7,678

Down $17,879 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$185,073
Liabilities$9,039
Net Assets$176,034
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$244,297
Expenses$236,619
Net Income$7,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$244,297
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$86,436$86,418▼ $18
Cash and Non-Interest-Bearing Accounts$64,348$64,745▲ $397
Savings and Temporary Cash Investments$26,460$28,910▲ $2,450
Accounts Receivable$0$5,000▲ $5,000
Prepaid Expenses and Deferred Charges$200$0▼ $200
Total Assets$177,444$185,073▲ $7,629
Liabilities
Accounts Payable and Accrued Expenses$9,088$9,039▼ $49
Total Liabilities$9,088$9,039▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$141,896$147,124▲ $5,228
Temporarily Rstr Net Assets$26,460$28,910▲ $2,450
Total Net Assets Fund Balance$168,356$176,034▲ $7,678
Total Liabilities and Net Assets / Fund Balance$177,444$185,073▲ $7,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,050$9,750-
Land$10,112--
Equipment$2,256$71,990-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BectonExecutive DirectorFT$43,909$43,909

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,739
All Other Contributions
$238,558
Change in Net Assets
$7,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,502
Other Expenses$78,117
Total Fundraising Expense$21,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,273$10,810$10,810$146,893
Occupancy$18,930$1,350$767$21,047
Payroll Taxes$9,901$854$854$11,609
Insurance$6,958$773-$7,731
Fees for Services Other$2,825$4,628$205$7,658
Depreciation Depletion$6,501$361$361$7,223
Office Expenses$4,943$187$1,351$6,481
Travel$3,692$500$500$4,692
Interest$527--$527
All Other Expenses$284-$62$346
Other Expenses$0$310$0$310
Total Functional Expenses$195,109$20,267$21,243$236,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
2017-02-13
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
12
Volunteers
0

Preparer

Firm
Coleman & Williams Ltd
Address
7127 N Green Bay Avenue, Milwaukee, WI 53209
Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“New beginnings has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/PYTotalExpensesAmt0239953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01226057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226057
IRS990ScheduleA/TotalSupportAmt01226057
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/BookValueAmt074050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt083800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO FORMER BOARD MEMBERS WHO ARE NO LONGER ON THE BOARD THIS YEAR. THEIR NAMES ARE DAWN KLENKE AND DANIEL CHANEN. NEITHER OF THESE TWO BOARD MEMBERS RECEIVED ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/BOYAmt026460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177444
IRS990/TotalAssetsEOYAmt0185073
IRS990/TotalAssetsGrp/BOYAmt0177444
IRS990/TotalAssetsGrp/EOYAmt0185073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238558
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09088
IRS990/TotalLiabilitiesEOYAmt09039
IRS990/TotalLiabilitiesGrp/BOYAmt09088
IRS990/TotalLiabilitiesGrp/EOYAmt09039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195109
IRS990/TotalReportableCompFromOrgAmt043909
IRS990/TotalRevenueGrp/ExclusionAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt03692
IRS990/TravelGrp/TotalAmt04692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03717 W Fond du Lac Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,073
Liabilities
$9,039
Net assets
$176,034
Revenue
$244,297
Expenses
$236,619
Net income
$7,678
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits