Civic Intelligence

New Beginnings Ministries of Stone County

990 • Fiscal year 2021 • EIN 45-0596082

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization Profile
PO Box 1238Wiggins, MS 39577

(601) 928-8446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,905

Flat from 2021

Net Assets

Down

-$51,482

Down $35,100 (-214%) from 2021

Liabilities

Up

$61,387

Up $35,100 (+134%) from 2021

Revenue And Expenses

Revenue

Down

$74,781

Down $35,100 (-32%) from 2021

Expenses

Flat

$94,467

Flat from 2021

Net Income

Down

-$19,686

Down $35,100 (-228%) from 2021

Historical Trend

Balance Sheet Trend

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: $61,387Net Assets 2021: -$51,4822021Assets 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

2021

Assets$9,905
Liabilities$61,387
Net Assets-$51,482
Open 2021 Filing

Operations Trend

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: $74,781Expenses 2021: $94,467Net Income 2021: -$19,6862021Revenue 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

2021

Revenue$74,781
Expenses$94,467
Net Income-$19,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.1
Gross Receipts
$74,781
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$30,085$9,492▼ $20,593
Pd in Cap Srpls Land Bldg Eqp Fund$1,039$1,039→ $0
Land, Buildings, and Equipment, Net$11$413▲ $402
Cap Stk Tr Prin Current Funds$-32,835$-52,521▼ $19,686
Total Assets$30,096$9,905▼ $20,191
Liabilities
Unsecured Notes Loans Payable$17,568$58,372▲ $40,804
Other Liabilities$44,324$3,015▼ $41,309
Total Liabilities$61,892$61,387▼ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,796$-51,482▼ $19,686
Total Liabilities and Net Assets / Fund Balance$30,096$9,905▼ $20,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$2,634$3,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MayfieldProject DirectorFT$29,492$29,492
Crystal BartoloBoard Member-$5,275$5,275
Pamela Fairley NunnFiscal AgentPT$3,560$3,560

Board Members and Trustees

NameTitle
Darrell BerryBoard Member
Linda EdmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,556
Change in Net Assets
$-19,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,865
Salaries, Compensation, and Employee Benefits$35,602
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-$33,052-$33,052
All Other Expenses$26,834--$26,834
Occupancy$16,462--$16,462
Insurance-$8,025-$8,025
Payroll Taxes-$2,550-$2,550
Travel-$1,676-$1,676
Office Expenses-$686-$686
Fees for Services Accounting-$660-$660
Advertising$373--$373
Depreciation Depletion$91--$91
Other Expenses$52--$52
Total Functional Expenses$47,818$46,649$0$94,467
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
Payroll Liabilities$3,015
PPP Loan-
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 Of Stone County
EIN
45-0596082
Address
PO Box 1238, Wiggins, MS 39577

Signing Officer

Name
Pamela Fairley 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
2

Preparer

Firm
Clark Byrd Tax Service
Address
444 Vardaman Street S, Wiggins, MS 39577
Preparer
Clark Byrd
Phone
6019286044
Supplemental Narrative

Additional Explanations

Amended return information

“An SBA Loan originally thought to be a forgiven PPP loan is actually a EDIL that has to be paid back. The changes are to correct this error.”

Significant program services not listed on prior year return Part III line 2

“We now have a food pantry that distributes food to low income families.”

List of other expenses Part IX line 24E

“Contract Services 22726.00Donations 1941.79Internet 1059.43Postage 109.75Supplies 896.64Software 100.51”

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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/ExplanationTxt5The board uses information from other similiar organizations to determine the salary of the Project Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We now have a food pantry that distributes food to low income families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services 22726.00Donations 1941.79Internet 1059.43Postage 109.75Supplies 896.64Software 100.51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990/TravelGrp/ManagementAndGeneralAmt01676
IRS990/TravelGrp/TotalAmt01676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017568
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Fairley Nunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum06019288446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginning Ministries Of Stone County
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T13:32:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fairley Nunn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,905
Liabilities
$61,387
Net assets
-$51,482
Revenue
$74,781
Expenses
$94,467
Net income
-$19,686
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
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.61$0.51$0.75$0.94$0.20
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