Civic Intelligence

New Beginnings Ministries of Stone County

990 • Fiscal year 2020 • EIN 45-0596082

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2022

Organization Profile
PO Box 1238Wiggins, MS 39577

(601) 928-8446

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,322

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$30,096

No earlier filing loaded for comparison.

Net Assets

-$31,796

No earlier filing loaded for comparison.

Liabilities

$61,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

$68,095

No earlier filing loaded for comparison.

Expenses

$70,128

No earlier filing loaded for comparison.

Net Income

-$2,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2020: $30,096Liabilities 2020: $61,892Net Assets 2020: -$31,7962020Assets 2021: $9,905Liabilities 2021: $26,287Net Assets 2021: -$16,3822021Assets 2022: $3,115Liabilities 2022: $17,405Net Assets 2022: -$14,2902022Assets 2023: $3,372Liabilities 2023: $55,394Net Assets 2023: -$52,0222023Assets 2024: -$681Liabilities 2024: $55,830Net Assets 2024: -$56,5112024Assets 2025: -$4,641Liabilities 2025: $40,539Net Assets 2025: -$45,1802025

Highlighted filing

2020

Assets$30,096
Liabilities$61,892
Net Assets-$31,796
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $68,095Expenses 2020: $70,128Net Income 2020: -$2,0332020Revenue 2021: $109,881Expenses 2021: $94,467Net Income 2021: $15,4142021Revenue 2022: $87,238Expenses 2022: $85,146Net Income 2022: $2,0922022Revenue 2023: $84,130Expenses 2023: $87,215Net Income 2023: -$3,0852023Revenue 2024: $87,131Expenses 2024: $91,620Net Income 2024: -$4,4892024Revenue 2025: $134,248Expenses 2025: $122,917Net Income 2025: $11,3312025

Highlighted filing

2020

Revenue$68,095
Expenses$70,128
Net Income-$2,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2022
Return Version
2019v5.1
Gross Receipts
$68,095
Mission and Program Overview

Mission

To reduce tobacco related disease and death by educating youth about the dangers of tobacco, encouraging communities to implement smoke free ordinances and promoting tobacco cessation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,479$30,085▲ $34,564
Pd in Cap Srpls Land Bldg Eqp Fund$1,039$1,039→ $0
Land, Buildings, and Equipment, Net$103$11▼ $92
Cap Stk Tr Prin Current Funds$-30,802$-32,835▼ $2,033
Total Assets$-4,376$30,096▲ $34,472
Liabilities
Other Liabilities$12,769$44,324▲ $31,555
Unsecured Notes Loans Payable$12,618$17,568▲ $4,950
Total Liabilities$25,387$61,892▲ $36,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,763$-31,796▼ $2,033
Total Liabilities and Net Assets / Fund Balance$-4,376$30,096▲ $34,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$2,543$2,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MayfieldProject DirectorFT$39,322$39,322
Pamela Fairley NunnFiscal AgentPT$2,096$2,096

Board Members and Trustees

NameTitle
Crystal FairleyBoard Member
Darrell BerryBoard Member
Linda EdmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,686
Other Expenses$25,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,418-$41,418
Insurance-$8,883-$8,883
Travel-$4,271-$4,271
Occupancy-$3,773-$3,773
Payroll Taxes-$3,268-$3,268
Office Expenses-$1,741-$1,741
Fees for Services Accounting-$660-$660
Other Expenses$650--$650
Depreciation Depletion$92--$92
Total Functional Expenses$6,114$64,014$0$70,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$35,100
Payroll Liabilities$9,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors are mother and daughter.”

Members or stockholder classes and rights Part VI line 6

“Members volunteer to serve on the board of directors”

Member election for additional members Part VI line 7A

“The board of directors elects the officers.”

Form 990 governing body review Part VI line 11

“The board is given a copy of the form to review before filing.”

CEO executive director top management comp Part VI line 15A

“The board uses information from other similiar organizations to determine the salary of the Project Director”

Governing documents etc available to public Part VI line 19

“The financial officer has a copy and it is available for review at any time.”

Filing and Contact Details

Filer

Filer Name
New Beginning Ministries
EIN
45-0596082
Address
PO Box 1238, Wiggins, MS 39577

Signing Officer

Name
Pamela F Nunn
Title
Fiscal Agent
Phone
6019288446
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
444 Vardaman Street S, Wiggins, MS 39577
Preparer
Clark Byrd
Phone
6019286044
Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginning Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0450596082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1238
ReturnHeader/Filer/USAddress/CityNm0Wiggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Vardaman Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06019286044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T09:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,096
Liabilities
$61,892
Net assets
-$31,796
Revenue
$68,095
Expenses
$70,128
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.41$0.45$1.34$1.23$0.11
2024Summary only. Only limited summary data is available for this year.$0.01$0.56$0.57$0.87$0.92$0.04
2023Summary only. Only limited summary data is available for this year.$0.03$0.55$0.52$0.84$0.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.14$0.87$0.85$0.02
2021Summary only. Only limited summary data is available for this year.$0.10$0.26$0.16$1.10$0.94$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.62$0.32$0.68$0.70$0.02