Civic Intelligence

Newbirth Outreach Center Inc

EIN 45-0552568 • 501(c)3 • Valley, AL

Profile

In House Drug Rehabilitation

1411 US Hwy 29 NValley, AL 36854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$738,014

Up $175,324 (+31%) from 2022

Liabilities

Up

$189,957

Up $101,721 (+115%) from 2022

Net Assets

Up

$548,057

Up $73,603 (+16%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Down

$297,290

Down $48,365 (-14%) from 2022

Expenses

Up

$223,688

Up $1,478 (+0.7%) from 2022

Net Income

Down

$73,602

Down $49,843 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $277,956Liabilities 2010: $288,052Net Assets 2010: -$10,0962010Assets 2011: $282,260Liabilities 2011: $289,951Net Assets 2011: -$7,6912011Assets 2012: $278,146Liabilities 2012: $323,008Net Assets 2012: -$44,8622012Assets 2013: $333,003Liabilities 2013: $350,050Net Assets 2013: -$17,0472013Assets 2014: $374,010Liabilities 2014: $324,685Net Assets 2014: $49,3252014Assets 2015: $351,574Liabilities 2015: $281,591Net Assets 2015: $69,9832015Assets 2016: $520,212Liabilities 2016: $337,028Net Assets 2016: $183,1842016Assets 2017: $524,236Liabilities 2017: $298,348Net Assets 2017: $225,8882017Assets 2018: $571,106Liabilities 2018: $298,808Net Assets 2018: $272,2982018Assets 2019: $470,704Liabilities 2019: $294,443Net Assets 2019: $176,2612019Assets 2020: $568,309Liabilities 2020: $237,832Net Assets 2020: $330,4772020Assets 2021: $515,154Liabilities 2021: $155,659Net Assets 2021: $359,4952021Assets 2022: $562,690Liabilities 2022: $88,236Net Assets 2022: $474,4542022Assets 2023: $738,014Liabilities 2023: $189,957Net Assets 2023: $548,0572023

Highlighted filing

2023

Assets$738,014
Liabilities$189,957
Net Assets$548,057
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $99,802Expenses 2010: $88,270Net Income 2010: $11,5322010Revenue 2011: $118,888Expenses 2011: $114,584Net Income 2011: $4,3042011Expenses 2012: $143,0242012Revenue 2013: $240,696Expenses 2013: $231,278Net Income 2013: $9,4182013Revenue 2014: $272,506Expenses 2014: $232,275Net Income 2014: $40,2312014Revenue 2015: $371,634Expenses 2015: $301,079Net Income 2015: $70,5552015Revenue 2016: $392,070Expenses 2016: $278,869Net Income 2016: $113,2012016Revenue 2017: $310,203Expenses 2017: $258,644Net Income 2017: $51,5592017Revenue 2018: $348,100Expenses 2018: $301,690Net Income 2018: $46,4102018Revenue 2019: $305,078Expenses 2019: $401,117Net Income 2019: -$96,0392019Revenue 2020: $413,420Expenses 2020: $259,205Net Income 2020: $154,2152020Revenue 2021: $281,108Expenses 2021: $283,558Net Income 2021: -$2,4502021Revenue 2022: $345,655Expenses 2022: $222,210Net Income 2022: $123,4452022Revenue 2023: $297,290Expenses 2023: $223,688Net Income 2023: $73,6022023

Highlighted filing

2023

Revenue$297,290
Expenses$223,688
Net Income$73,602
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$738,014
Liabilities
$189,957
Net assets
$548,057
Revenue
$297,290
Expenses
$223,688
Net income
$73,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.38$1.90$5.48$2.97$2.24$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.88$4.74$3.46$2.22$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.56$3.59$2.81$2.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.38$3.30$4.13$2.59$1.54
2019Summary only. Only limited summary data is available for this year.$4.71$2.94$1.76$3.05$4.01$0.96
2018Summary only. Only limited summary data is available for this year.$5.71$2.99$2.72$3.48$3.02$0.46
2017Summary only. Only limited summary data is available for this year.$5.24$2.98$2.26$3.10$2.59$0.52
2016Summary only. Only limited summary data is available for this year.$5.20$3.37$1.83$3.92$2.79$1.13
2015Summary only. Only limited summary data is available for this year.$3.52$2.82$0.70$3.72$3.01$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.25$0.49$2.73$2.32$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.33$3.50$0.17$2.41$2.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.23$0.45$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.90$0.08$1.19$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.88$0.10$1.00$0.88$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$345,655
Mission and Program Overview

Mission

In House Drug Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,495$474,454▲ $114,959
Land, Buildings, and Equipment, Net$313,405$283,768▼ $29,637
Cash and Non-Interest-Bearing Accounts$201,749$278,922▲ $77,173
Total Assets$515,154$562,690▲ $47,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,659$88,236▼ $67,423
Total Liabilities$155,659$88,236▼ $67,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,495$474,454▲ $114,959
Total Liabilities and Net Assets / Fund Balance$515,154$562,690▲ $47,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,534$246,632$485,166
Equipment$16,834$273,366$290,200
Land$28,400-$28,400
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Arnita JohnsonDirectorFT$15,960$15,960

Board Members and Trustees

NameTitle
Waymon JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,655
Change in Net Assets
$123,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,029
Salaries, Compensation, and Employee Benefits$17,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,225$0$0$96,225
Depreciation Depletion$27,869$0$0$27,869
Insurance$20,106$0$0$20,106
All Other Expenses$19,248$0$0$19,248
Current Officers, Directors, Trustees, and Key Employees$17,181$0$0$17,181
Other Expenses$7,583$0$0$7,583
Fees for Services Accounting$3,525$0$0$3,525
Office Expenses$1,919$0$0$1,919
Advertising$962$0$0$962
Total Functional Expenses$222,210$0$0$222,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Newbirth Outreach Center
EIN
45-0552568
Phone
3346636513
Address
1411 US HWY 29 N, VALLEY, AL 36854

Signing Officer

Name
Arnita Johnson
Title
Manager
Phone
3346636513
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnita Johnson
Formed
2007
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
4

Preparer

Firm
Woody & Associates LLC
Address
501 1st Street, Lanett, AL 36863
Preparer
Tomecka Woody CPA
Phone
3346230483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Arnita johnson reviews and handles all filings”

Raw XML Appendix316 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345655
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IRS990/IRPDocumentCnt00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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