Civic Intelligence

Honest Beginnings Inc.

990EZ • Fiscal year 2019 • EIN 45-4705043

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.HONESTBEGINNINGS.ORG
22 Amherst RdAmherst, MA 01002

(413) 324-8285

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$242,507

Flat from 2019

Net Assets

$29,806

No earlier filing loaded for comparison.

Liabilities

Flat

$212,701

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Flat

$65,079

Flat from 2019

Expenses

Flat

$64,729

Flat from 2019

Net Income

Flat

$350

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $13,812Liabilities 2014: $18,9582014Assets 2015: $13,110Liabilities 2015: $14,6142015Assets 2016: $14,815Liabilities 2016: $11,7762016Assets 2017: $55,152Liabilities 2017: $25,3282017Assets 2019: $242,507Liabilities 2019: $212,701Net Assets 2019: $29,8062019Assets 2019: $242,507Liabilities 2019: $212,7012019Assets 2020: $220,935Liabilities 2020: $191,573Net Assets 2020: $29,3622020

Highlighted filing

2019

Assets$242,507
Liabilities$212,701
Net Assets$29,806
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $118,954Expenses 2014: $124,100Net Income 2014: -$5,1462014Revenue 2015: $135,142Expenses 2015: $131,500Net Income 2015: $3,6422015Revenue 2016: $118,055Expenses 2016: $113,512Net Income 2016: $4,5432016Revenue 2017: $96,147Expenses 2017: $69,362Net Income 2017: $26,7852017Revenue 2019: $65,079Expenses 2019: $64,729Net Income 2019: $3502019Revenue 2019: $65,079Expenses 2019: $64,729Net Income 2019: $3502019Revenue 2020: $54,360Expenses 2020: $54,804Net Income 2020: -$4442020

Highlighted filing

2019

Revenue$65,079
Expenses$64,729
Net Income$350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$65,715
Mission and Program Overview

Mission

Drug & alcohol recovery treatment prgrm

Program Services

DescriptionGrantsExpenses
OPERATED A SOBER HOME AND RECOVERY PROGRAM BASED ON SPIRTUAL PRINCIPLES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS SOUTHWICK-HALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Honest Beginnings Inc
EIN
45-4705043
Address
22 AMHERST RD, AMHERST, MA 01002

Signing Officer

Name
Nicholas Southwick-hall
Title
President
Phone
4133248285
Signed
2019-12-18
Discuss with paid preparer
No

Preparer

Firm
Bch Account Pros Inc
Address
245 RUSSELL ST SUITE 2, Hadley, MA 01035
Preparer
Brian Haley
Phone
4133870777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST EXPENSE 9,217MEALS 2,896AUTO EXPENSE 2,844OFFICE & ADMINISTRATIVE EXPENSES 1,990SUPPLIES 2,526BANK & CREDIT CARD FEES 329DUES & MEMBERSHIPS 11PROGRAM EXPENSES 892TAXES, LICENSES, & PERMITS 397”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 21,889 33,234CAPITAL ONE 5,423 1,232MORTGAGE 178,713 178,235”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04133248285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 AMHERST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242507
IRS990EZ/FundraisingGrossIncomeAmt07698
IRS990EZ/GrossReceiptsAmt065715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029806
IRS990EZ/OccupancyRentUtltsAndMaintAmt020585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS SOUTHWICK-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG & ALCOHOL RECOVERY TREATMENT PRGRM
IRS990EZ/ProgramServiceRevenueAmt050017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SOBER HOME AND RECOVERY PROGRAM BASED ON SPIRTUAL PRINCIPLES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0636
IRS990EZ/SpecialEventsNetIncomeLossAmt07062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HONESTBEGINNINGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135142
IRS990ScheduleA/Total509Grp/TotalAmt0478798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EXPENSE 9,217MEALS 2,896AUTO EXPENSE 2,844OFFICE & ADMINISTRATIVE EXPENSES 1,990SUPPLIES 2,526BANK & CREDIT CARD FEES 329DUES & MEMBERSHIPS 11PROGRAM EXPENSES 892TAXES, LICENSES, & PERMITS 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 21,889 33,234CAPITAL ONE 5,423 1,232MORTGAGE 178,713 178,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SOUTHWICK-HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133248285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEST BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0454705043
ReturnHeader/Filer/USAddress/AddressLine1Txt022 AMHERST RD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FF7C55B595B4EF1C7FA1E8A873AE5B14B60E4EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FF7C55B595B4EF1C7FA1E8A873AE5B14B60E4EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00483342020260angipq1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.58.90
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm014:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822609430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCH ACCOUNT PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 RUSSELL ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04133870777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HALEY
ReturnHeader/ReturnTs02020-09-16T14:41:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,507
Liabilities
$212,701
Net assets
$29,806
Revenue
$65,079
Expenses
$64,729
Net income
$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.92$0.29$0.54$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.13$0.30$0.65$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$2.43$2.13$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.55$0.25$0.96$0.69$0.27
2016Summary only. Only limited summary data is available for this year.$0.15$0.12$1.18$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.15$1.35$1.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.19$1.19$1.24$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00