Civic Intelligence

New Beginnings Gold Country

990 • Fiscal year 2019 • EIN 45-2511917

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfilePSALM1212.ORG
4512 Missouri Flat RoadPlacerville, CA 95667

(530) 344-7878

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$474,091

Up $28,982 (+6.5%) from 2018

Net Assets

Up

$56,217

Up $30,095 (+115%) from 2018

Liabilities

Down

$417,874

Down $1,113 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$471,643

Up $78,674 (+20%) from 2018

Expenses

Up

$441,549

Up $50,429 (+13%) from 2018

Net Income

Up

$30,094

Up $28,245 (+1528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2015: $43,404Liabilities 2015: $16,784Net Assets 2015: $26,6202015Assets 2016: $483,032Liabilities 2016: $416,386Net Assets 2016: $66,6462016Assets 2017: $438,548Liabilities 2017: $414,275Net Assets 2017: $24,2732017Assets 2018: $445,109Liabilities 2018: $418,987Net Assets 2018: $26,1222018Assets 2019: $474,091Liabilities 2019: $417,874Net Assets 2019: $56,2172019Assets 2020: $362,136Liabilities 2020: $0Net Assets 2020: $362,1362020Assets 2024: $614,640Liabilities 2024: $422,146Net Assets 2024: $192,4942024

Highlighted filing

2019

Assets$474,091
Liabilities$417,874
Net Assets$56,217
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $199,905Expenses 2015: $186,285Net Income 2015: $13,6202015Revenue 2016: $357,273Expenses 2016: $320,336Net Income 2016: $36,9372016Revenue 2017: $327,442Expenses 2017: $339,485Net Income 2017: -$12,0432017Revenue 2018: $392,969Expenses 2018: $391,120Net Income 2018: $1,8492018Revenue 2019: $471,643Expenses 2019: $441,549Net Income 2019: $30,0942019Revenue 2020: $0Expenses 2020: $12,492Net Income 2020: -$12,4922020Revenue 2024: $608,007Expenses 2024: $651,235Net Income 2024: -$43,2282024

Highlighted filing

2019

Revenue$471,643
Expenses$441,549
Net Income$30,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$486,957
Mission and Program Overview

Mission

New beginnings provides housing and job training for men and women released from prison, jail or other dead-end lifestyles to become productive and valuable members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,120$374,628▼ $12,492
Savings and Temporary Cash Investments$11,121$55,905▲ $44,784
Cash and Non-Interest-Bearing Accounts$42,106$42,493▲ $387
Prepaid Expenses and Deferred Charges$4,762--
Total Assets$445,109$474,091▲ $28,982
Other Assets Total-$1,065-
Liabilities
Other Liabilities$412,287$412,125▼ $162
Accounts Payable and Accrued Expenses$6,700$5,749▼ $951
Total Liabilities$418,987$417,874▼ $1,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,122$56,217▲ $30,095
Total Net Assets Fund Balance$26,122$56,217▲ $30,095
Total Liabilities and Net Assets / Fund Balance$445,109$474,091▲ $28,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,580$45,160$313,740
Land$101,260-$101,260
Other Land Buildings$2,544$10,099$12,643
Leasehold Improvements$2,244$327$2,571
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe ClavellBoard Member
Kirk MckillopBoard Member
Randy HaskinsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$141,154
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$330,282
All Other Contributions
$141,154
Change in Net Assets
$30,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,605
Salaries, Compensation, and Employee Benefits$180,944
Total Fundraising Expense$24,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,878$32,587$18,763$161,228
Occupancy$67,140$46,173-$113,313
All Other Expenses$17,681$18,968$35$36,684
Travel$19,307$930$73$20,310
Advertising$752$9,560$5,285$15,597
Payroll Taxes$499$14,505-$15,004
Depreciation Depletion$12,492--$12,492
Interest$10,635--$10,635
Office Expenses$2,766$3,258$339$6,363
Other Expenses$6,221$79-$6,221
Insurance-$5,043-$5,043
Other Employee Benefits$4,712--$4,712
Fees for Services Accounting-$745-$745
Total Functional Expenses$281,776$135,278$24,495$441,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,013
Fundraising Direct Expenses$9,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/misc$21,013$21,013$9,145$11,868
Total Events$21,013$21,013$9,145$11,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$412,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Beginnings Gold Country
EIN
45-2511917
Phone
5303447878
Address
4512 MISSOURI FLAT ROAD, PLACERVILLE, CA 95667

Signing Officer

Name
Randy Haskins
Title
Executive Director
Phone
5304172228
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Haskins
Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix364 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/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0474091
IRS990/TotalAssetsGrp/BOYAmt0445109
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IRS990/TotalContributionsAmt0141154
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418987
IRS990/TotalLiabilitiesEOYAmt0417874
IRS990/TotalLiabilitiesGrp/BOYAmt0418987
IRS990/TotalLiabilitiesGrp/EOYAmt0417874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056217
IRS990/TotalProgramServiceExpensesAmt0281776
IRS990/TotalRevenueGrp/ExclusionAmt0329391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474091
IRS990/TravelGrp/FundraisingAmt073
IRS990/TravelGrp/ManagementAndGeneralAmt0930
IRS990/TravelGrp/ProgramServicesAmt019307
IRS990/TravelGrp/TotalAmt020310
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RESCUE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095672
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PSALM1212.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05304172228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS GOLD COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0452511917
ReturnHeader/Filer/PhoneNum05303447878
ReturnHeader/Filer/USAddress/AddressLine1Txt04512 MISSOURI FLAT ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02021-09-02T09:12:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,091
Liabilities
$417,874
Net assets
$56,217
Revenue
$471,643
Expenses
$441,549
Net income
$30,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.22$1.92$6.08$6.51$0.43
2020Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.74$4.18$0.56$4.72$4.42$0.30
2018Summary only. Only limited summary data is available for this year.$4.45$4.19$0.26$3.93$3.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.14$0.24$3.27$3.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.16$0.67$3.57$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$0.43$0.17$0.27$2.00$1.86$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits