Civic Intelligence

New Beginning Recovery Center LLC

990 • Fiscal year 2017 • EIN 46-5730514

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

Organization Profilewww.maryshopesoberhomes.com
191 E Orchard Ave Unit ALittleton, CO 80121-8000

(303) 830-2064

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$159,977

Up $6,507 (+4.2%) from 2016

Net Assets

Down

$79,208

Down $64,249 (-45%) from 2016

Liabilities

Up

$80,769

Up $70,756 (+707%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,010,742

Up $392,105 (+63%) from 2016

Expenses

Up

$846,896

Up $406,125 (+92%) from 2016

Net Income

Down

$163,846

Down $14,020 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $153,470Liabilities 2016: $10,013Net Assets 2016: $143,4572016Assets 2017: $159,977Liabilities 2017: $80,769Net Assets 2017: $79,2082017Assets 2018: $287,650Liabilities 2018: $2,509Net Assets 2018: $285,1412018Assets 2019: $262,134Liabilities 2019: $0Net Assets 2019: $262,1342019Assets 2020: $273,601Liabilities 2020: $1,113Net Assets 2020: $272,4882020Assets 2021: $161,767Liabilities 2021: $294Net Assets 2021: $161,4732021Assets 2022: $575,993Liabilities 2022: $0Net Assets 2022: $575,9932022Assets 2023: $1,109,754Liabilities 2023: $0Net Assets 2023: $1,109,7542023Assets 2024: $1,156,547Liabilities 2024: $38,630Net Assets 2024: $1,117,9172024

Highlighted filing

2017

Assets$159,977
Liabilities$80,769
Net Assets$79,208
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $618,637Expenses 2016: $440,771Net Income 2016: $177,8662016Revenue 2017: $1,010,742Expenses 2017: $846,896Net Income 2017: $163,8462017Revenue 2018: $1,341,801Expenses 2018: $1,291,319Net Income 2018: $50,4822018Revenue 2019: $1,458,223Expenses 2019: $1,481,230Net Income 2019: -$23,0072019Revenue 2020: $1,635,529Expenses 2020: $1,625,175Net Income 2020: $10,3542020Revenue 2021: $1,593,361Expenses 2021: $1,704,376Net Income 2021: -$111,0152021Revenue 2022: $2,318,360Expenses 2022: $1,903,840Net Income 2022: $414,5202022Revenue 2023: $3,102,816Expenses 2023: $2,569,055Net Income 2023: $533,7612023Revenue 2024: $4,001,399Expenses 2024: $3,993,236Net Income 2024: $8,1632024

Highlighted filing

2017

Revenue$1,010,742
Expenses$846,896
Net Income$163,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,010,742
Mission and Program Overview

Mission

To save lives by healing the mind-body-spirit through an innovative and comprehensive recovery program for clients suffering with addiction, co-occuring mental health disorders and attachment health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$92,219-
Rtn Earn Endowment Incm Other Fnds$143,457$79,208▼ $64,249
Land, Buildings, and Equipment, Net-$1,425-
Total Assets$153,470$159,977▲ $6,507
Other Assets Total$153,470$66,333▼ $87,137
Liabilities
Other Liabilities$10,013$80,769▲ $70,756
Total Liabilities$10,013$80,769▲ $70,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,457$79,208▼ $64,249
Total Liabilities and Net Assets / Fund Balance$153,470$159,977▲ $6,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,425$3,075$4,500
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HeineyPresident
Marilyn DelmonicoDirector
Mary BrewerDirector
Ray WashingtonDirector
Joyce HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,256
Program Service Revenue
$903,400
Investment Income
$0
Other Revenue
$86
All Other Contributions
$107,256
Change in Net Assets
$163,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,918
Salaries, Compensation, and Employee Benefits$291,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,204--$264,204
Fees for Services Other$163,664--$163,664
Payments to Affiliates$150,505--$150,505
Other Expenses$120,458$3,006-$120,458
Occupancy$80,910--$80,910
Payroll Taxes$27,774--$27,774
Travel$9,430--$9,430
Insurance$4,559$4,635-$9,194
Office Expenses-$7,223-$7,223
Advertising-$6,329-$6,329
Information Technology-$2,674-$2,674
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$75--$75
Total Functional Expenses$821,579$25,317$0$846,896
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
INC 501c3 ENTITYAnd OfficersInterested Person FromYes$74,400
MOTHER MARY'S SOBER HOMECommon DirectorsLoans Received by theYes$62,698
-Common DirectorThe Organization forYes-
-And OfficerWorking Capital Purposes.Yes-
--Loans Paid to theNo-
--Organization From theNo-
--Interested Party forNo-
--Working Capital Purposes.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$74,400
Federal income taxes$6,369
Cash Deficit-
Due to Nbr Services Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The treasurer and board of directors chair review the form 990 before its submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginning Recovery Center LLC
EIN
46-5730514
Phone
3038302064
Address
191 E ORCHARD AVE UNIT A, LITTLETON, CO 80121-8000

Signing Officer

Name
Mary Brewer
Title
Managing Member
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brewer
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
31

Preparer

Firm
The Baker Group
Address
8341 SANGRE DE CRISTO RD STE 110, LITTLETON, CO 80127-4244
Preparer
Russell Baker CPA Mt
Phone
3037707600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change to fund balance is due to reconciliations to correct prior-years loans involving interested persons.”

Form 990, Part IX, Line 11G

“Professional counseling services.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1INC 501c3 ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3AND OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS RECEIVED BY THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERESTED PERSON FROM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WORKING CAPITAL PURPOSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LOANS PAID TO THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ORGANIZATION FROM THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INTERESTED PARTY FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7WORKING CAPITAL PURPOSES.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD OF DIRECTORS CHAIR REVIEW THE FORM 990 BEFORE ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGE TO FUND BALANCE IS DUE TO RECONCILIATIONS TO CORRECT PRIOR-YEARS LOANS INVOLVING INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461198116
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NBR SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0191 E ORCHARD AVE UNIT A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0801218000
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOTHER MARY'S SOBER HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261562947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING-RECOVERY SUBSTANCE ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0191 E ORCHARD AVE UNIT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0801218000
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062698
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOTHER MARY'S SOBER HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NBR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153470
IRS990/TotalAssetsEOYAmt0159977
IRS990/TotalAssetsGrp/BOYAmt0153470
IRS990/TotalAssetsGrp/EOYAmt0159977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107256
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010013
IRS990/TotalLiabilitiesEOYAmt080769
IRS990/TotalLiabilitiesGrp/BOYAmt010013
IRS990/TotalLiabilitiesGrp/EOYAmt080769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079208
IRS990/TotalProgramServiceExpensesAmt0821579
IRS990/TotalProgramServiceRevenueAmt0903400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010742

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,977
Liabilities
$80,769
Net assets
$79,208
Revenue
$1,010,742
Expenses
$846,896
Net income
$163,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$4.00$3.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.10$2.57$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.32$1.90$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.59$1.70$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.64$1.63$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.46$1.48$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.34$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.01$0.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.62$0.44$0.18