Civic Intelligence

New Beginnings Ministries of Stone County

990 • Fiscal year 2022 • EIN 45-0596082

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2023

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

99th percentile

16.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,115

Down $6,790 (-69%) from 2021

Net Assets

Down

-$48,937

Down $32,555 (-199%) from 2021

Liabilities

Up

$52,052

Up $25,765 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$87,540

Down $22,341 (-20%) from 2021

Expenses

Down

$84,995

Down $9,472 (-10%) from 2021

Net Income

Down

$2,545

Down $12,869 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 2022: $3,115Liabilities 2022: $52,052Net Assets 2022: -$48,9372022Assets 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

2022

Assets$3,115
Liabilities$52,052
Net Assets-$48,937
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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 2022: $87,540Expenses 2022: $84,995Net Income 2022: $2,5452022Revenue 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

2022

Revenue$87,540
Expenses$84,995
Net Income$2,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2023
Return Version
2021v4.2
Gross Receipts
$87,540
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
Land, Buildings, and Equipment, Net$413$1,676▲ $1,263
Cash and Non-Interest-Bearing Accounts$9,492$1,439▼ $8,053
Pd in Cap Srpls Land Bldg Eqp Fund$1,039$1,039→ $0
Cap Stk Tr Prin Current Funds$-52,521$-49,976▲ $2,545
Total Assets$9,905$3,115▼ $6,790
Liabilities
Unsecured Notes Loans Payable$58,372$50,810▼ $7,562
Other Liabilities$3,015$1,242▼ $1,773
Total Liabilities$61,387$52,052▼ $9,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,482$-48,937▲ $2,545
Total Liabilities and Net Assets / Fund Balance$9,905$3,115▼ $6,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,676$3,266$4,942
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guarnette ArringtonProject Director-$32,000$32,000
Jerry NunnVice PresidentPT$4,915$4,915
Pamela Fairley NunnFiscal AgentPT$3,640$3,640

Board Members and Trustees

NameTitle
Darrell BerryBoard Member
Jerry Fairley JrBoard Member
Melissa McCrayBoard Member
Stephanie MayfieldProject Director
Crystal BartoloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,705
Other Expenses$39,514
Grants and Similar Amounts Paid$1,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,555-$40,555
Occupancy$12,566--$12,566
All Other Expenses$8,544--$8,544
Insurance-$6,560-$6,560
Travel-$5,105-$5,105
Payroll Taxes-$3,150-$3,150
Grants to Domestic Individuals$1,776--$1,776
Fees for Services Accounting-$1,010-$1,010
Depreciation Depletion$632--$632
Office Expenses-$539-$539
Other Expenses$281--$281
Advertising$97--$97
Total Functional Expenses$28,076$56,919$0$84,995
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$1,242
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

“The Fiscal Agent is the mother of two of the board members and the wife of another.”

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 K Fairley Nunn
Title
Fiscal Agent
Phone
6019288446
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
3

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

“The 2020-2021 Return was amended because of a EDIL loan. This made this years return have to be amended as well. Also there is a $302.00 correct to income and a $152.00 change to office supplies.”

List of other expenses Part IX line 24E

“Contract Services 6557.82Donations 99.60Internet 761.01Postage 70.00Supplies 579.59Software 62.34Taxes 414.00”

Raw XML Appendix370 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/ExplanationTxt0The 2020-2021 Return was amended because of a EDIL loan. This made this years return have to be amended as well. Also there is a $302.00 correct to income and a $152.00 change to office supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fiscal Agent is the mother of two of the board members and the wife of another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members volunteer to serve on the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors elects the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board is given a copy of the form to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board uses information from other similiar organizations to determine the salary of the Project Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial officer has a copy and it is available for review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 6557.82Donations 99.60Internet 761.01Postage 70.00Supplies 579.59Software 62.34Taxes 414.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09905
IRS990/TotalAssetsEOYAmt03115
IRS990/TotalAssetsGrp/BOYAmt09905
IRS990/TotalAssetsGrp/EOYAmt03115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028076
IRS990/TotalFunctionalExpensesGrp/TotalAmt084995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061387
IRS990/TotalLiabilitiesEOYAmt052052
IRS990/TotalLiabilitiesGrp/BOYAmt061387
IRS990/TotalLiabilitiesGrp/EOYAmt052052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05725
IRS990/TotalProgramServiceExpensesAmt028076
IRS990/TotalReportableCompFromOrgAmt040555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05105
IRS990/TravelGrp/TotalAmt05105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058372
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 K Fairley Nunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum06019288446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/ReturnTs02023-10-06T13:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fairley Nunn
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115
Liabilities
$52,052
Net assets
-$48,937
Revenue
$87,540
Expenses
$84,995
Net income
$2,545
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
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.52$0.49$0.88$0.85$0.03
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