Civic Intelligence

A New Beginning Inc

990 • Fiscal year 2016 • EIN 45-3457689

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,549

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$647,473

Down $34,360 (-5.0%) from 2015

Net Assets

Down

$329,081

Down $38,111 (-10%) from 2015

Liabilities

Up

$318,392

Up $3,751 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$230,677

Down $37,495 (-14%) from 2015

Expenses

Down

$268,788

Down $1,031 (-0.4%) from 2015

Net Income

Down

-$38,111

Down $36,464 (-2214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$647,473
Liabilities$318,392
Net Assets$329,081
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$230,677
Expenses$268,788
Net Income-$38,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$230,677
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$654,402$633,903▼ $20,499
Cash and Non-Interest-Bearing Accounts$21,319$7,951▼ $13,368
Pledges and Grants Receivable$6,112$5,619▼ $493
Savings and Temporary Cash Investments$0--
Total Assets$681,833$647,473▼ $34,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,641$318,392▲ $3,751
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$314,641$318,392▲ $3,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,000$0▼ $350,000
Unrestricted Net Assets$17,192$329,081▲ $311,889
Total Net Assets Fund Balance$367,192$329,081▼ $38,111
Total Liabilities and Net Assets / Fund Balance$681,833$647,473▼ $34,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,903$67,915-
Other Land Buildings$0--
Land$5,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie BowenPresidentFT$67,549$67,549
Theresa HolleyCounselorFT$21,024$21,024

Board Members and Trustees

NameTitle
John BowenPgm Director
Tara FurloushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,682
Program Service Revenue
$178,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,682
Change in Net Assets
$-38,111

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$157,111
Salaries, Compensation, and Employee Benefits$111,677
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$103,741--$103,741
Other Expenses$28,642--$28,642
Depreciation Depletion$20,499--$20,499
Insurance$16,131--$16,131
Interest$15,659--$15,659
Payroll Taxes$7,936--$7,936
Travel$4,200--$4,200
Office Expenses$3,611--$3,611
Conferences and Meetings$2,428--$2,428
Information Technology$1,333--$1,333
Total Functional Expenses$268,788$0$0$268,788

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
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 8A

“REGULAR MEETINGS”

Part VI, Section B, Line 11

“Made available and approved by board”

Part VI, Section A, Line 2

“son of the executive director is on the board”

Part VI, Section C, Line 18

“available anytime”

Part VI, Section C, Line 19

“on site”

Part VII, Column B, Hours Per Week

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

Part VII, Column B, Hours Per Week

“volunteer secretarial services”

Part VII, Column B, Hours Per Week

“counselor for group therpy”

Part VII, Column B, Hours Per Week

“oversees program administration”

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
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucie Bowen
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
3
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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01489247
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/CurrentTaxYearAmt0230677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404298
IRS990ScheduleA/Total509Grp/TotalAmt01489247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0696818
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/TotalBookValueLandBuildingsAmt0633903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2son of the executive director is on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available anytime
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4on site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5exe director; oversees health and safety of the residents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6volunteer secretarial services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7counselor for group therpy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8oversees program administration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681833
IRS990/TotalAssetsEOYAmt0647473
IRS990/TotalAssetsGrp/BOYAmt0681833
IRS990/TotalAssetsGrp/EOYAmt0647473
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,473
Liabilities
$318,392
Net assets
$329,081
Revenue
$230,677
Expenses
$268,788
Net income
-$38,111
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