Civic Intelligence

A New Beginning Inc

EIN 45-3457689 • 501(c)3 • Florence, AL

Profile

Residential rehab and recovery for substance abuse and addiction. Provides support to residents of the rehab program

122 Helton DrFlorence, AL 35630

www.anewbeginningrecovery.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.63x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$529,465

Down $107,607 (-17%) from 2017

Liabilities

Down

$177,830

Down $132,001 (-43%) from 2017

Net Assets

Up

$351,635

Up $24,394 (+7.5%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$283,194

Up $24,583 (+9.5%) from 2017

Expenses

Down

$210,341

Down $50,110 (-19%) from 2017

Net Income

Up

$72,853

Up $74,693 (+4059%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $275,260Liabilities 2012: $589,859Net Assets 2012: -$314,5992012Assets 2013: $246,842Liabilities 2013: $899,249Net Assets 2013: -$652,4072013Assets 2014: $707,436Liabilities 2014: $338,597Net Assets 2014: $368,8392014Assets 2015: $681,833Liabilities 2015: $314,641Net Assets 2015: $367,1922015Assets 2016: $647,473Liabilities 2016: $318,392Net Assets 2016: $329,0812016Assets 2017: $637,072Liabilities 2017: $309,831Net Assets 2017: $327,2412017Assets 2018: $529,465Liabilities 2018: $177,830Net Assets 2018: $351,6352018

Highlighted filing

2018

Assets$529,465
Liabilities$177,830
Net Assets$351,635
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $404,298Expenses 2012: $719,810Net Income 2012: -$315,5122012Revenue 2013: $409,925Expenses 2013: $738,708Net Income 2013: -$328,7832013Revenue 2014: $216,528Expenses 2014: $195,799Net Income 2014: $20,7292014Revenue 2015: $268,172Expenses 2015: $269,819Net Income 2015: -$1,6472015Revenue 2016: $230,677Expenses 2016: $268,788Net Income 2016: -$38,1112016Revenue 2017: $258,611Expenses 2017: $260,451Net Income 2017: -$1,8402017Revenue 2018: $283,194Expenses 2018: $210,341Net Income 2018: $72,8532018

Highlighted filing

2018

Revenue$283,194
Expenses$210,341
Net Income$72,853
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,465
Liabilities
$177,830
Net assets
$351,635
Revenue
$283,194
Expenses
$210,341
Net income
$72,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.78$3.52$2.83$2.10$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.37$3.10$3.27$2.59$2.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.47$3.18$3.29$2.31$2.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.82$3.15$3.67$2.68$2.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.07$3.39$3.69$2.17$1.96$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$8.99$6.52$4.10$7.39$3.29
2012Summary only. Only limited summary data is available for this year.$2.75$5.90$3.15$4.04$7.20$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$283,194
Mission and Program Overview

Mission

Residential rehab and recovery for substance abuse and addiction. Provides support to residents of the rehab program

To provide an living enviroment that is conducive to recovery while presenting the needed resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,404$505,331▼ $108,073
Rtn Earn Endowment Incm Other Fnds$327,241$351,635▲ $24,394
Pledges and Grants Receivable$9,923$16,759▲ $6,836
Cash and Non-Interest-Bearing Accounts$13,745$7,375▼ $6,370
Total Assets$637,072$529,465▼ $107,607
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,831$177,830▼ $132,001
Other Liabilities$0--
Total Liabilities$309,831$177,830▼ $132,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,241$351,635▲ $24,394
Total Liabilities and Net Assets / Fund Balance$637,072$529,465▼ $107,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,980$105,854$582,834
Equipment$23,351$2,388$25,739
Land$5,000-$5,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie BowenExecutive DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
John BowenDirector
Tara FurloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,555
Program Service Revenue
$179,435
Investment Income
$55,204
Other Revenue
$0
All Other Contributions
$48,555
Change in Net Assets
$72,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,925
Salaries, Compensation, and Employee Benefits$74,416
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$68,750--$68,750
Depreciation Depletion$19,828--$19,828
Insurance$14,672--$14,672
Interest$10,660--$10,660
Other Expenses$10,297--$10,297
Travel$5,897--$5,897
Payroll Taxes$5,666--$5,666
Office Expenses$2,397--$2,397
Advertising$1,264--$1,264
Conferences and Meetings$415--$415
Total Functional Expenses$210,341$0$0$210,341

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“exe director; oversees health and safety of the residents”

Part VI, Section A, Line 2

“Lucie Bowen is exective director. Her son John is program director”

PART VI, SECTION A, LINE 8A

“REGULAR MEETINGS”

Part VI, Section B, Line 11

“Made available and approved by board”

Part VI, Section C, Line 18

“available anytime”

Part VI, Section C, Line 19

“on site”

Part VII, Column B, Hours Per Week

“SECRETARIAL WORK”

Filing and Contact Details

Filer

Filer Name
A New Beginning Inc
EIN
45-3457689
Phone
2563813800
Address
122 HELTON DR, FLORENCE, AL 35630

Signing Officer

Name
Lucie Bowen
Title
Exe Director
Phone
2563813800
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucie Bowen
Formed
2012
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Robert Witt Tax Service
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 3B

“sale of an building”

Part XI, Line 9

“Sale of tombigbee property converted into other depreciable assets”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01170650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216528
IRS990ScheduleA/Total509Grp/TotalAmt01170650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOMBIGBEE HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BGP LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474550753
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0190000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0204 S PINE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FLORENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035630
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0proceed paid off bank loan and was used for existing property upkeep
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sale of an building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1exe director; oversees health and safety of the residents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lucie Bowen is exective director. Her son John is program director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available anytime
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6on site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF TOMBIGBEE PROPERTY CONVERTED INTO OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARIAL WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11

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