Civic Intelligence

New Beginning Sanctuary

990 • Fiscal year 2017 • EIN 46-3297097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

PO Box 14431Springfield, MO 65814

(417) 234-1647

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$30,015

Up $20,072 (+202%) from 2016

Net Assets

$29,315

No earlier filing loaded for comparison.

Liabilities

Up

$700

Up $700 from 2016

Revenue

Up

$306,105

Up $171,154 (+127%) from 2016

Expenses

Up

$287,514

Up $161,224 (+128%) from 2016

Net Income

Up

$18,591

Up $9,930 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $9,943Liabilities 2016: $02016Assets 2017: $30,015Liabilities 2017: $700Net Assets 2017: $29,3152017Assets 2018: $64,721Liabilities 2018: $700Net Assets 2018: $64,0212018Assets 2019: $74,197Liabilities 2019: $700Net Assets 2019: $73,4972019Assets 2020: $67,480Liabilities 2020: $700Net Assets 2020: $66,7802020Assets 2021: $174,718Liabilities 2021: $700Net Assets 2021: $174,0182021Assets 2022: $225,829Liabilities 2022: $40,679Net Assets 2022: $185,1502022Assets 2023: $210,765Liabilities 2023: $1,045Net Assets 2023: $209,7202023Assets 2024: $286,461Liabilities 2024: $20,183Net Assets 2024: $266,2782024

Highlighted filing

2017

Assets$30,015
Liabilities$700
Net Assets$29,315

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $134,951Expenses 2016: $126,290Net Income 2016: $8,6612016Revenue 2017: $306,105Expenses 2017: $287,514Net Income 2017: $18,5912017Revenue 2018: $483,281Expenses 2018: $448,209Net Income 2018: $35,0722018Revenue 2019: $785,616Expenses 2019: $774,103Net Income 2019: $11,5132019Revenue 2020: $1,066,175Expenses 2020: $1,054,210Net Income 2020: $11,9652020Revenue 2021: $1,215,799Expenses 2021: $1,054,737Net Income 2021: $161,0622021Revenue 2022: $1,669,548Expenses 2022: $1,545,289Net Income 2022: $124,2592022Revenue 2023: $2,055,517Expenses 2023: $1,418,293Net Income 2023: $637,2242023Revenue 2024: $3,247,266Expenses 2024: $3,190,708Net Income 2024: $56,5582024

Highlighted filing

2017

Revenue$306,105
Expenses$287,514
Net Income$18,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$306,105
Mission and Program Overview

Mission

We provide faith based sober living program for people struggling with substance abuse disorders. We are a 12 month program and have many that like it so much they stay beyond the 12 months. We help dozens of men and women find and maintain their sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,075$26,843▲ $23,768
Total Assets$3,075$30,015▲ $26,940
Other Assets Total-$3,172-
Liabilities
Other Liabilities-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$3,075$29,315▲ $26,240
Total Net Assets Fund Balance$3,075$29,315▲ $26,240
Total Liabilities and Net Assets / Fund Balance$3,075$30,015▲ $26,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alon FischPresident
Amy FischVice President
Jamie AdamsMens Housing Coordinator
Mark McknellySecretary
David StoeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,038
Investment Income
$4
Other Revenue
$63
Change in Net Assets
$18,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,196
Salaries, Compensation, and Employee Benefits$14,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,672--$158,672
All Other Expenses$49,681--$49,681
Office Expenses$17,563--$17,563
Other Salaries and Wages$14,318--$14,318
Travel$11,705--$11,705
Insurance$4,506--$4,506
Conferences and Meetings$1,230--$1,230
Fees for Services Accounting$800--$800
Fees for Services Other$371--$371
Fees for Services Legal$64--$64
Other Expenses$51--$51
Total Functional Expenses$287,514$0$0$287,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Iv Properties$700
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Organization has a board of directors who make decisions. Members of the board are on a 3-year term

Member election for additional members Part VI line 7A

Members are elected and serve 3 years

Governing body decisions Part VI line 7B

Organizations board of directors make decisions on matters involving the organization.

Form 990 governing body review Part VI line 11

Members of the board review the tax return before it is submitted.

Conflict of interest policy compliance Part VI line 12C

Organization has a conflict of interest policy and all issues are to be brought to the board for any potential conflict.

Governing documents etc available to public Part VI line 19

Tax return is available upon request to any individual who makes a request.

Filing and Contact Details

Filer

Filer Name
New Beginning Sanctuary
EIN
46-3297097
Address
PO BOX 14431, SPRINGFIELD, MO 65814

Signing Officer

Name
Alon Fisch
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alon Fisch
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tackett and Tackett Inc
Address
PO BOX 86, Marshfield, MO 65706
Preparer
John R Tackett Jr
Phone
4174685922
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Included in these expenses are a variety of expense types that did not fall under any other classifications listed.

Raw XML Appendix349 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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IRS990/ActivityOrMissionDesc0WE PROVIDE FAITH BASED SOBER LIVING PROGRAM FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE DISORDERS. WE ARE A 12 MONTH PROGRAM AND HAVE MANY THAT LIKE IT SO MUCH THEY STAY BEYOND THE 12 MONTHS. WE HELP DOZENS OF MEN AND WOMEN FIND AND MAINTAIN THEIR SOBRIETY.
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IRS990/BooksInCareOfDetail/PhoneNum04172341647
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A BOARD OF DIRECTORS WHO MAKE DECISIONS. MEMBERS OF THE BOARD ARE ON A 3-YEAR TERM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS BOARD OF DIRECTORS MAKE DECISIONS ON MATTERS INVOLVING THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL ISSUES ARE TO BE BROUGHT TO THE BOARD FOR ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS AVAILABLE UPON REQUEST TO ANY INDIVIDUAL WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN THESE EXPENSES ARE A VARIETY OF EXPENSE TYPES THAT DID NOT FALL UNDER ANY OTHER CLASSIFICATIONS LISTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011705
IRS990/TravelGrp/TotalAmt011705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04175 E WINDSONG ST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065809
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NBSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALON FISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNING SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0463297097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14431
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB8CA8A08A4FA7F226982F36EAFC9122ABC8D2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB8CA8A08A4FA7F226982F36EAFC9122ABC8D2F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04393002018305qs4sitp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.49.227
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm014:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02018-11-01T15:19:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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