Civic Intelligence

New Beginnings Counseling Group Inc

990EZ • Fiscal year 2015 • EIN 46-4027624

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
423 North Market StreetMaryville, MO 64468

(660) 562-3000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$25,128

Down $18,650 (-43%) from 2014

Net Assets

Down

$16,375

Down $5,875 (-26%) from 2014

Liabilities

Down

$8,753

Down $12,775 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$191,258

Up $73,993 (+63%) from 2014

Expenses

Up

$197,133

Up $102,118 (+107%) from 2014

Net Income

Down

-$5,875

Down $28,125 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $43,778Liabilities 2014: $21,528Net Assets 2014: $22,2502014Assets 2015: $25,128Liabilities 2015: $8,753Net Assets 2015: $16,3752015Assets 2016: $17,787Liabilities 2016: $8,991Net Assets 2016: $8,7962016Assets 2017: $17,262Liabilities 2017: $7,758Net Assets 2017: $9,5042017Assets 2018: $28,968Liabilities 2018: $0Net Assets 2018: $28,9682018Assets 2019: $5,010Liabilities 2019: $0Net Assets 2019: $5,0102019Assets 2020: $64,609Liabilities 2020: $0Net Assets 2020: $64,6092020Assets 2021: $30,080Liabilities 2021: $26,892Net Assets 2021: $3,1882021Assets 2022: $4,952Liabilities 2022: $59,133Net Assets 2022: -$54,1812022Assets 2023: $0Liabilities 2023: $77,702Net Assets 2023: -$77,7022023

Highlighted filing

2015

Assets$25,128
Liabilities$8,753
Net Assets$16,375
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $117,265Expenses 2014: $95,015Net Income 2014: $22,2502014Revenue 2015: $191,258Expenses 2015: $197,133Net Income 2015: -$5,8752015Revenue 2016: $227,740Expenses 2016: $235,319Net Income 2016: -$7,5792016Revenue 2017: $196,571Expenses 2017: $195,863Net Income 2017: $7082017Revenue 2018: $258,901Expenses 2018: $239,437Net Income 2018: $19,4642018Revenue 2019: $231,219Expenses 2019: $255,177Net Income 2019: -$23,9582019Revenue 2020: $408,469Expenses 2020: $348,870Net Income 2020: $59,5992020Revenue 2021: $269,066Expenses 2021: $330,486Net Income 2021: -$61,4202021Revenue 2022: $214,582Expenses 2022: $271,951Net Income 2022: -$57,3692022Revenue 2023: $247,074Expenses 2023: $270,595Net Income 2023: -$23,5212023

Highlighted filing

2015

Revenue$191,258
Expenses$197,133
Net Income-$5,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$191,258
Mission and Program Overview

Mission

To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; and (c) help strengthen communities and familes through mental health

To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; (c) help strengthen communities and familes through

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH, DRUG AND SUBSTANCE ABUSE COUNSELING-$135,117
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE CLEVENGERDirector-$28,200-$28,200
MICHELLE A JONESChief Operating Officer, Vice PresidentFT$24,200-$24,200
JENNIFER BAUMLIBoard PresidentFT$7,150-$7,150
GARY BAUMLIBoard Secretary-$0--
WILLIAM SEAN PRESCOTTCounselor, Board Chairman, TreasurerFT$0--
ANNETTE WEEKSDirector-$0--
JESSE CHRISTIANDirector-$0--
DAVID AUFFERTDirector-$0--
GLENN SCOTTDirector-$0--
NANCY SHIPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Counseling Group Inc
EIN
46-4027624
Phone
6605623000
Address
423 NORTH MARKET STREET, MARYVILLE, MO 64468

Signing Officer

Name
Michelle Jones
Title
Chief Operating Officer
Phone
6605623000
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Marsh Espey & Riggs PC
Address
101 W Edwards St, Maryville, MO 64468
Preparer
Ted Espey
Phone
6605823181
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 8678. Information technology 1198. Conferences, conventions and meeting 3844. Interest 414. Insurance 1590. Program supplies 578. Business licenses 190. Advertising 1357. Depreciation 7438. Staff travel 600. Fund raising 3857.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net of depreciation 26033. 18595.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2927. 4391. Loan - furniture & equipment 18301. 4362. Loan - operating capital 300. 0.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SEAN PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE CLEVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE CHRISTIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer, vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Counselor, Board chairman, treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018595
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To render services which: (a) provide relief to the distressed and underpriviledged; (b) combat juvenile delinquency; (c) help strengthen communities and familes through
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt0178296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH, DRUG AND SUBSTANCE ABUSE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135117
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026769
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281754
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116492
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11900
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 8678. INFORMATION TECHNOLOGY 1198. CONFERENCES, CONVENTIONS AND MEETING 3844. INTEREST 414. INSURANCE 1590. PROGRAM SUPPLIES 578. BUSINESS LICENSES 190. ADVERTISING 1357. DEPRECIATION 7438. STAFF TRAVEL 600. FUND RAISING 3857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT, NET OF DEPRECIATION 26033. 18595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2927. 4391. LOAN - FURNITURE & EQUIPMENT 18301. 4362. LOAN - OPERATING CAPITAL 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605623000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS COUNSELING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0464027624
ReturnHeader/Filer/PhoneNum06605623000
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Espey & Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Edwards St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605823181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED ESPEY
ReturnHeader/ReturnTs02016-05-10T11:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,128
Liabilities
$8,753
Net assets
$16,375
Revenue
$191,258
Expenses
$197,133
Net income
-$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.78$0.78$2.47$2.71$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.59$0.54$2.15$2.72$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$2.69$3.30$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.08$3.49$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.31$2.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.59$2.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.10$1.97$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$2.28$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.17$0.95$0.22