Civic Intelligence

New Beginnings Counseling Group Inc

990 • Fiscal year 2018 • EIN 46-4027624

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

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,483

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,968

Up $11,706 (+68%) from 2017

Net Assets

Up

$28,968

Up $19,464 (+205%) from 2017

Liabilities

Down

$0

Down $7,758 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$258,901

Up $62,330 (+32%) from 2017

Expenses

Up

$239,437

Up $43,574 (+22%) from 2017

Net Income

Up

$19,464

Up $18,756 (+2649%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$28,968
Liabilities$0
Net Assets$28,968
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$258,901
Expenses$239,437
Net Income$19,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$258,901
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,775$22,192▲ $14,417
Land, Buildings, and Equipment, Net$9,487$6,776▼ $2,711
Loans From Officers Directors$4,362$0▼ $4,362
Total Assets$17,262$28,968▲ $11,706
Liabilities
Accounts Payable and Accrued Expenses$3,396$0▼ $3,396
Total Liabilities$7,758$0▼ $7,758
Net Assets / Fund Balance
Unrestricted Net Assets$9,504$28,968▲ $19,464
Total Net Assets Fund Balance$9,504$28,968▲ $19,464
Total Liabilities and Net Assets / Fund Balance$17,262$28,968▲ $11,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,776$23,596$30,372
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JonesBoard member, Chief operating officerFT$54,483$54,483
Jennifer BaumliBoard member-$16,554$16,554

Board Members and Trustees

NameTitle
Karla RoushBoard president
Christopher BaldwinBoard member
Glenn R ScottBoard member
Kristy GiermannBoard member
Stacie ClevengerBoard member/bookkeeper
Gary BaumliBoard secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,120
Other Expenses$50,317
Total Fundraising Expense$3,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,759$20,630$2,940$105,329
Current Officers, Directors, Trustees, and Key Employees$49,035$22,002$0$71,037
Occupancy$26,119$2,885$0$29,004
Payroll Taxes$9,562$2,977$215$12,754
Office Expenses$0$6,694$0$6,694
Fees for Services Other$5,108$0$0$5,108
Depreciation Depletion$2,711$0$0$2,711
Information Technology$1,416$472$0$1,888
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$770$0$0$770
Insurance$196$507$0$703
Travel$0$0$29$29
Total Functional Expenses$178,627$57,626$3,184$239,437
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$4,362$0▼ $4,362
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
No
Management duties delegated
No
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
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jones
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 2

“Michelle Jones - family relationship; Jennifer Baumli - family relationship; Gary Baumli - family relationship.”

Pt VI, Line 11B

“The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting.”

Pt VI, Line 12C

“Annual certification by each board member as to whether or not a conflict of interest exits.”

Pt VI, Line 15A

“Compensation of manager is limited by budget constraints. Director is paid an hourly wage.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available, at the Organization's office, to general public upon request.”

Raw XML AppendixShowing 400 of 467 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037743
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116492
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023596
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Jenny Baumli
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Jones - family relationship; Jennifer Baumli - family relationship; Gary Baumli - family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for review is as follows: the board chairperson and director collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual certification by each board member as to whether or not a conflict of interest exits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of manager is limited by budget constraints. Director is paid an hourly wage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available, at the Organization's office, to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
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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
$28,968
Liabilities
$0
Net assets
$28,968
Revenue
$258,901
Expenses
$239,437
Net income
$19,464
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
2018Detailed filing. Detailed filing data is available for this year.$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