Civic Intelligence

New Beginning for You Inc

990 • Fiscal year 2023 • EIN 46-3021111

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
405 W 1st StDayton, OH 45322

(937) 222-5680

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$165,546

Up $40,193 (+32%) from 2022

Net Assets

Up

$82,773

Up $3,802 (+4.8%) from 2022

Liabilities

Up

$82,773

Up $36,391 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$921,054

Up $629,176 (+216%) from 2022

Expenses

Up

$917,252

Up $626,532 (+216%) from 2022

Net Income

Up

$3,802

Up $2,644 (+228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $127,728Liabilities 2019: $44,2022019Assets 2020: $138,705Liabilities 2020: $28,200Net Assets 2020: $110,5052020Assets 2021: $652,825Liabilities 2021: $233,932Net Assets 2021: $418,8932021Assets 2022: $125,353Liabilities 2022: $46,382Net Assets 2022: $78,9712022Assets 2023: $165,546Liabilities 2023: $82,773Net Assets 2023: $82,7732023Assets 2024: $113,413Liabilities 2024: $0Net Assets 2024: $113,4132024

Highlighted filing

2023

Assets$165,546
Liabilities$82,773
Net Assets$82,773
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $94,344Expenses 2019: $60,518Net Income 2019: $33,8262019Revenue 2020: $343,833Expenses 2020: $346,773Net Income 2020: -$2,9402020Revenue 2021: $39,725Expenses 2021: $85,277Net Income 2021: -$45,5522021Revenue 2022: $291,878Expenses 2022: $290,720Net Income 2022: $1,1582022Revenue 2023: $921,054Expenses 2023: $917,252Net Income 2023: $3,8022023Revenue 2024: $829,140Expenses 2024: $798,500Net Income 2024: $30,6402024

Highlighted filing

2023

Revenue$921,054
Expenses$917,252
Net Income$3,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$921,054
Mission and Program Overview

Mission

GROUP HOME MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,527$103,200▲ $77,673
Land, Buildings, and Equipment, Net$50,470$50,470→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$50,470$50,470→ $0
Rtn Earn Endowment Incm Other Fnds$28,501$32,303▲ $3,802
Cash and Non-Interest-Bearing Accounts$28,876$11,159▼ $17,717
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Savings and Temporary Cash Investments$10,480$717▼ $9,763
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$125,353$165,546▲ $40,193
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$82,773▲ $82,773
Unsecured Notes Loans Payable$28,200--
Accounts Payable and Accrued Expenses$18,182--
Grants Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$46,382$82,773▲ $36,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,971$82,773▲ $3,802
Total Liabilities and Net Assets / Fund Balance$125,353$165,546▲ $40,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,470$0$0
Other Land Buildings$0$0$0
Land$10,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sheri AldridgeCEO
Doris Mullensofficer
Dr SimmonsOfficer
Rhonda NormanOfficer
Sondra RodgersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,902
Other Expenses$263,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,994--$526,994
Occupancy$134,955--$134,955
Payroll Taxes$122,212--$122,212
Advertising$36,107--$36,107
Insurance$18,423--$18,423
Other Expenses$17,574$0$0$17,574
Fees for Services Accounting$12,297--$12,297
Fees for Services Legal$8,652--$8,652
Interest$5,798--$5,798
Other Employee Benefits$4,696--$4,696
Office Expenses$609--$609
Total Functional Expenses$917,252$0$0$917,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“governing body reviews.”

Form 990, Part VI, Section B, Line 15

“Ceo and top management reviews, no key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings for You
EIN
46-3021111
Phone
9372225680
Address
405 W 1st St, Dayton, OH 45322

Signing Officer

Name
Sheri Aldridge
Title
CEO
Phone
9372665072
Signed
2024-11-15

Organization Details

Principal Officer
Sheri Aldridge
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 415 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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590912
IRS990ScheduleA/TotalSupportAmt01590992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND TOP MANAGEMENT REVIEWS, NO KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherProgSrvcGrantAmt00
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ReasonableCauseExplanation/ExplanationTxt0Extension was filed.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Aldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09372665072

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,546
Liabilities
$82,773
Net assets
$82,773
Revenue
$921,054
Expenses
$917,252
Net income
$3,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$8.29$7.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.83$0.83$9.21$9.17$0.04
2022Summary only. Only limited summary data is available for this year.$1.25$0.46$0.79$2.92$2.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.34$4.19$0.40$0.85$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$3.44$3.47$0.03
2019Summary only. Only limited summary data is available for this year.$1.28$0.44$0.94$0.61$0.34