Civic Intelligence

New Beginning Sanctuary

990 • Fiscal year 2018 • EIN 46-3297097

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.NBSANCTUARY.ORG
PO Box 14431Springfield, MO 65814

(417) 234-1647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,721

Flat from 2018

Net Assets

Flat

$64,021

Flat from 2018

Liabilities

Flat

$700

Flat from 2018

Revenue And Expenses

Revenue

Flat

$483,281

Flat from 2018

Expenses

Flat

$448,209

Flat from 2018

Net Income

Flat

$35,072

Flat from 2018

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 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

2018

Assets$64,721
Liabilities$700
Net Assets$64,021
Open 2018 Filing

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 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

2018

Revenue$483,281
Expenses$448,209
Net Income$35,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$483,281
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$26,843$45,365▲ $18,522
Land, Buildings, and Equipment, Net-$12,800-
Total Assets$30,015$64,721▲ $34,706
Other Assets Total$3,172$6,556▲ $3,384
Liabilities
Other Liabilities$700$700→ $0
Total Liabilities$700$700→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,315$64,021▲ $34,706
Total Net Assets Fund Balance$29,315$64,021▲ $34,706
Total Liabilities and Net Assets / Fund Balance$30,015$64,721▲ $34,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,800$3,200$16,000
Other Assets Org$200--
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
$483,275
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$35,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,070
Salaries, Compensation, and Employee Benefits$52,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,994--$187,994
All Other Expenses$139,129--$139,129
Other Salaries and Wages$52,139--$52,139
Travel$15,048--$15,048
Insurance$9,933--$9,933
Other Expenses$3,581--$3,581
Depreciation Depletion$3,200--$3,200
Fees for Services Other$2,300--$2,300
Office Expenses$1,780--$1,780
Fees for Services Accounting$1,100--$1,100
Fees for Services Legal$1--$1
Total Functional Expenses$448,209$0$0$448,209
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
2019-04-11
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.”

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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/TotalProgramServiceRevenueAmt0483275
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015048
IRS990/TravelGrp/TotalAmt015048
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt029315
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALON FISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.81.160.123
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm018:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
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ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02019-04-11T18:13:10-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,721
Liabilities
$700
Net assets
$64,021
Revenue
$483,281
Expenses
$448,209
Net income
$35,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.25$3.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.06$1.42$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.67$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.22$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.07$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.01