Civic Intelligence

A New Beginning Inc

990 • Fiscal year 2015 • EIN 45-3457689

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ANEWBEGINNINGRECOVERY.COM
122 Helton DrFlorence, AL 35630

(256) 381-3800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,811

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$681,833

Down $25,603 (-3.6%) from 2014

Net Assets

Down

$367,192

Down $1,647 (-0.4%) from 2014

Liabilities

Down

$314,641

Down $23,956 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$268,172

Up $51,644 (+24%) from 2014

Expenses

Up

$269,819

Up $74,020 (+38%) from 2014

Net Income

Down

-$1,647

Down $22,376 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2015

Assets$681,833
Liabilities$314,641
Net Assets$367,192
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$268,172
Expenses$269,819
Net Income-$1,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$268,172
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$685,975$654,402▼ $31,573
Cash and Non-Interest-Bearing Accounts$21,461$21,319▼ $142
Pledges and Grants Receivable$0$6,112▲ $6,112
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$707,436$681,833▼ $25,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,597$314,641▼ $23,956
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$338,597$314,641▼ $23,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,000$350,000→ $0
Unrestricted Net Assets$18,839$17,192▼ $1,647
Total Net Assets Fund Balance$368,839$367,192▼ $1,647
Total Liabilities and Net Assets / Fund Balance$707,436$681,833▼ $25,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,402$47,416$696,818
Other Land Buildings$0--
Land$5,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie BowenExecutive DirectorFT$49,811$49,811
Theresa ColemanCase ManagerFT$20,312$20,312
Kristen SmithAdm AssistantFT$711$711

Board Members and Trustees

NameTitle
Paula MckinneyPresident
Jerry MclendonDirector
John BowenDirector
Wiliam EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,315
Program Service Revenue
$232,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,315
Change in Net Assets
$-1,647

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$164,477
Salaries, Compensation, and Employee Benefits$105,342
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$49,811--$49,811
Other Salaries and Wages$48,045--$48,045
Other Expenses$28,207--$28,207
All Other Expenses$25,692--$25,692
Depreciation Depletion$20,499--$20,499
Interest$15,467--$15,467
Insurance$11,962--$11,962
Payroll Taxes$7,486--$7,486
Travel$5,659--$5,659
Office Expenses$5,055--$5,055
Conferences and Meetings$982--$982
Total Functional Expenses$269,819$0$0$269,819

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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 VI, Section A, Line 2

“Executive directors son on the board of directors”

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”

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
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Mckinney
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
22

Preparer

Firm
Robert Witt Tax Service
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony Bradley
Phone
2567665621
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026576
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/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01258570
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/CurrentTaxYearAmt0236844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01258570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696818
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/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS SON ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ANYTIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707436
IRS990/TotalAssetsEOYAmt0681833
IRS990/TotalAssetsGrp/BOYAmt0707436
IRS990/TotalAssetsGrp/EOYAmt0681833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035315

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,833
Liabilities
$314,641
Net assets
$367,192
Revenue
$268,172
Expenses
$269,819
Net income
-$1,647
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