Civic Intelligence

New Beginnings for Gilmer Countyinc

990 • Fiscal year 2022 • EIN 47-1157076

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$507,072

Up $275,054 (+119%) from 2019

Net Assets

Up

$507,072

Up $275,054 (+119%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$256,864

Up $187,150 (+268%) from 2019

Expenses

Up

$41,423

Up $26,017 (+169%) from 2019

Net Income

Up

$215,441

Up $161,133 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2017: $143,503Net 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

2022

Assets$507,072
Liabilities$0
Net Assets$507,072
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$256,864
Expenses$41,423
Net Income$215,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$256,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,925$350,667▲ $90,742
Cash and Non-Interest-Bearing Accounts$43,722$156,405▲ $112,683
Total Assets$303,647$507,072▲ $203,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,647$384,523▲ $80,876
Net Assets With Donor Restrictions-$122,549-
Total Net Assets Fund Balance$303,647$507,072▲ $203,425
Total Liabilities and Net Assets / Fund Balance$303,647$507,072▲ $203,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,174$15,751-
Other Land Buildings$106,493--
Land$160,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bill FordChair
Kent SanfordVice Chair/asst. Treasurer
David McarthurMember
Glen ArnoldMember
Joel TaylorMember
John RapsonMember
Larry KirchmayerMember
Merle NaylorMember
Rachel TarrSecretary
Chris HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,864
Change in Net Assets
$215,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,134
Other Expenses$14,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,134--$27,134
Occupancy$5,228$0$0$5,228
Insurance$3,000$1,180$0$4,180
Depreciation Depletion$3,635$0$0$3,635
Fees for Services Accounting$0$353$0$353
Office Expenses$0$166$0$166
Other Expenses$0$28$0$28
Total Functional Expenses$38,997$2,426$0$41,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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
CEO
Phone
7062737623
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sanford
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“990 is available for review by the board in regular meetings.”

Raw XML Appendix381 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,072
Liabilities
$0
Net assets
$507,072
Revenue
$256,864
Expenses
$41,423
Net income
$215,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.63$0.23$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits