Civic Intelligence

New Beginnings for Gilmer Countyinc

990EZ • Fiscal year 2017 • EIN 47-1157076

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
PO Box 2402Ellijay, GA 30540

(706) 273-7623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

64%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$143,503

No earlier filing loaded for comparison.

Net Assets

$143,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$62,596

No earlier filing loaded for comparison.

Expenses

$22,686

No earlier filing loaded for comparison.

Net Income

$39,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $143,503Liabilities 2017: $0Net Assets 2017: $143,5032017Assets 2018: $177,710Net Assets 2018: $177,7102018Assets 2019: $232,018Net Assets 2019: $232,0182019Assets 2022: $507,072Liabilities 2022: $0Net Assets 2022: $507,0722022

Highlighted filing

2017

Assets$143,503
Liabilities$0
Net Assets$143,503
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $62,596Expenses 2017: $22,686Net Income 2017: $39,9102017Revenue 2018: $45,998Expenses 2018: $11,791Net Income 2018: $34,2072018Revenue 2019: $69,714Expenses 2019: $15,406Net Income 2019: $54,3082019Revenue 2022: $256,864Expenses 2022: $41,423Net Income 2022: $215,4412022

Highlighted filing

2017

Revenue$62,596
Expenses$22,686
Net Income$39,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$62,596
Mission and Program Overview

Mission

To provide shelter to the under served population of gilmer county, ga.

Temporary and Transitional Housing Services

Program Services

DescriptionGrantsExpenses
UTILITY DEPOSITS AND ASSISTANCE$2,378$2,378
HOUSING ASSISTANCE$328$328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SANFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings for Gilmer Countyinc
EIN
47-1157076
Phone
7062737623
Address
PO BOX 2402, ELLIJAY, GA 30540

Signing Officer

Name
Kent Sanford
Title
Officer
Phone
7062737623
Signed
2018-11-02

Preparer

Firm
Welch Walker and Associates Pc Cpas
Address
540 N MAIN ST, JASPER, GA 30143-1467
Preparer
Wallace K Welch
Phone
7062533700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Housing assistance; general assitance; : , , , ; , 328.”

Form 990EZ, Part I, Line 10

“Utility assistance; general assistance; : , , , ; , 2378.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT SANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07062737623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02706
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092102
IRS990EZ/LandAndBuildingsGrp/EOYAmt098878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143503
IRS990EZ/OccupancyRentUtltsAndMaintAmt019759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary and Transitional Housing Services
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITY DEPOSITS AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02378
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022686
IRS990EZ/TotalProgramServiceExpensesAmt02706
IRS990EZ/TotalRevenueAmt062596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062596
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062596
IRS990ScheduleA/Total509Grp/TotalAmt062596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE; GENERAL ASSITANCE; : , , , ; , 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITY ASSISTANCE; GENERAL ASSISTANCE; : , , , ; , 2378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062737623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOR GILMER COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0471157076
ReturnHeader/Filer/PhoneNum07062737623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2402
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0190587F563B26F9EF27EB82B523DE9CB54B66002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0190587F563B26F9EF27EB82B523DE9CB54B66002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.75.172.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH WALKER AND ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301431467
ReturnHeader/PreparerPersonGrp/PhoneNum07062533700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE K WELCH
ReturnHeader/ReturnTs02018-11-14T12:45:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,503
Liabilities
$0
Net assets
$143,503
Revenue
$62,596
Expenses
$22,686
Net income
$39,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.57$0.41$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.70$0.15$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.46$0.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.23$0.40