Civic Intelligence

A New Beginning Inc

990 • Fiscal year 2017 • EIN 45-3457689

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.20x

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

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

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$637,072

Down $10,401 (-1.6%) from 2016

Net Assets

Down

$327,241

Down $1,840 (-0.6%) from 2016

Liabilities

Down

$309,831

Down $8,561 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$258,611

Up $27,934 (+12%) from 2016

Expenses

Down

$260,451

Down $8,337 (-3.1%) from 2016

Net Income

Up

-$1,840

Up $36,271 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$637,072
Liabilities$309,831
Net Assets$327,241
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$258,611
Expenses$260,451
Net Income-$1,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$258,611
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$633,903$613,404▼ $20,499
Rtn Earn Endowment Incm Other Fnds$329,081$327,241▼ $1,840
Cash and Non-Interest-Bearing Accounts$7,951$13,745▲ $5,794
Pledges and Grants Receivable$5,619$9,923▲ $4,304
Total Assets$647,473$637,072▼ $10,401
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,392$309,831▼ $8,561
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$318,392$309,831▼ $8,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,081$327,241▼ $1,840
Total Liabilities and Net Assets / Fund Balance$647,473$637,072▼ $10,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,404$88,414-
Other Land Buildings$0--
Land$5,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie BowenExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
JohnBowen
Tara FurloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,860
Program Service Revenue
$221,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,860
Change in Net Assets
$-1,840

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$173,016
Salaries, Compensation, and Employee Benefits$87,435
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$75,000--$75,000
Other Expenses$42,861--$42,861
Depreciation Depletion$20,499--$20,499
Insurance$15,883--$15,883
Interest$13,751--$13,751
Other Salaries and Wages$6,222--$6,222
Payroll Taxes$6,213--$6,213
Travel$4,872--$4,872
Office Expenses$4,489--$4,489
Advertising$2,087--$2,087
Conferences and Meetings$1,435--$1,435
Total Functional Expenses$260,451$0$0$260,451

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
No
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 VII, Column B, Hours Per Week

“volunteer secretarial services”

Part VII, Column B, Hours Per Week

“oversees program administration”

Part VI, Section A, Line 2

“son of the executive director is on the board”

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”

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
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucie Bowen
Formed
2012
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Robert Witt Tax Service
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
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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/CurrentTaxYearAmt0258611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400900
IRS990ScheduleA/Total509Grp/TotalAmt01343560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088414
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/TotalBookValueLandBuildingsAmt0613404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0exe director; oversees health and safety of the residents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1volunteer secretarial services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oversees program administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3son of the executive director is on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available anytime
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7on site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647473
IRS990/TotalAssetsEOYAmt0637072
IRS990/TotalAssetsGrp/BOYAmt0647473
IRS990/TotalAssetsGrp/EOYAmt0637072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260451
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0318392
IRS990/TotalLiabilitiesEOYAmt0309831
IRS990/TotalLiabilitiesGrp/BOYAmt0318392
IRS990/TotalLiabilitiesGrp/EOYAmt0309831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,072
Liabilities
$309,831
Net assets
$327,241
Revenue
$258,611
Expenses
$260,451
Net income
-$1,840
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