Civic Intelligence

New Beginnings of Malone

EIN 47-4421999 • 501(c)3 • Malone, NY

Profile

Organization connects people to god, and a community of support by sharing god's love, grace and compassion with them in a way that addresses immediate and long-term needs in the areas of hunger, poverty, addiction, and education

PO Box 545Malone, NY 12953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$30,884

Up $11,732 (+61%) from 2022

Liabilities

Down

$147

Down $902 (-86%) from 2022

Net Assets

Up

$30,737

Up $12,634 (+70%) from 2022

Revenue

Up

$135,298

Up $31,884 (+31%) from 2022

Expenses

Up

$123,969

Up $12,524 (+11%) from 2022

Net Income

Up

$11,329

Up $19,360 (+241%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $53,656Liabilities 2016: $383Net Assets 2016: $53,2732016Assets 2017: $50,158Liabilities 2017: $383Net Assets 2017: $49,7752017Assets 2018: $62,908Liabilities 2018: $363Net Assets 2018: $62,5452018Assets 2019: $56,646Liabilities 2019: $2,816Net Assets 2019: $53,8302019Assets 2020: $38,465Liabilities 2020: $5,129Net Assets 2020: $33,3362020Assets 2021: $28,380Liabilities 2021: $2,246Net Assets 2021: $26,1342021Assets 2022: $19,152Liabilities 2022: $1,049Net Assets 2022: $18,1032022Assets 2024: $30,884Liabilities 2024: $147Net Assets 2024: $30,7372024

Highlighted filing

2024

Assets$30,884
Liabilities$147
Net Assets$30,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $97,183Expenses 2016: $77,740Net Income 2016: $19,4432016Revenue 2017: $102,872Expenses 2017: $106,370Net Income 2017: -$3,4982017Revenue 2018: $106,435Expenses 2018: $93,665Net Income 2018: $12,7702018Revenue 2019: $119,104Expenses 2019: $127,655Net Income 2019: -$8,5512019Revenue 2020: $95,624Expenses 2020: $114,732Net Income 2020: -$19,1082020Revenue 2021: $102,370Expenses 2021: $109,572Net Income 2021: -$7,2022021Revenue 2022: $103,414Expenses 2022: $111,445Net Income 2022: -$8,0312022Revenue 2024: $135,298Expenses 2024: $123,969Net Income 2024: $11,3292024

Highlighted filing

2024

Revenue$135,298
Expenses$123,969
Net Income$11,329

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$103,414
Mission and Program Overview

Mission

Organization connects people to god, and a community of support by sharing god's love, grace and compassion with them in a way that addresses immediate and long-term needs in the areas of hunger, poverty, addiction, and education

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION$0$111,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG TICHENORBoard Member-$0--
LOUISE TICHENORFinancial Treasurer-$0--
KATHY GROGANFinancial SecretaryPT$0--
DEREK TRUDELLPastorFT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings of Malone
EIN
47-4421999
Phone
5183531414
Address
PO BOX 545, MALONE, NY 12953

Signing Officer

Name
Derek Trudell
Title
Pastor
Phone
5183531414
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brenda L Mallette-glennon CPA
Address
921 TROUT RIVER ROAD, BURKE, NY 12917
Preparer
Brenda L Mallette-glennon CPA
Phone
5183531896
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INSURANCE REIMBURSEMENT. Amount: 43. Total to Form 990-EZ, line 14: 24827.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 478. Description: Other Expenses. Amount: 24349.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: COMPUTER EXPENSES. Amount: 749. Description: CONTRIBUTIONS. Amount: 50. Description: INSURANCE. Amount: 3345. Description: MINISTRY EXPENSES. Amount: 2129. Description: OFFICE SUPPLIES. Amount: 386. Description: PAYPAL FEES. Amount: 83. Description: TITHES TO ORGANIZATIONS. Amount: 8974. Description: WORSHIP EXPENSES. Amount: 323. Total to Form 990-EZ, line 16: 16039.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID CELL PHONE. Beg. of Year Amount: 488. End of Year Amount: 399. Description: COMMUNITY NEEDS. Beg. of Year Amount: 0. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 1181. End of Year Amount: 703.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 363. End of Year Amount: 363. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1343. End of Year Amount: 686. Description: NEEDS FOR THE COMMUNITY. Beg. of Year Amount: 540. End of Year Amount: 0.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA L MALLETTE-GLENNON
IRS990EZ/BooksInCareOfDetail/PhoneNum05183531896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 TROUT RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017887
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IRS990EZ/GrossReceiptsAmt0103414
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018103
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG TICHENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE TICHENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK TRUDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PASTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01669
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016039
IRS990EZ/OtherRevenueTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONNECTS PEOPLE TO GOD, AND A COMMUNITY OF SUPPORT BY SHARING GOD'S LOVE, GRACE AND COMPASSION WITH THEM IN A WAY THAT ADDRESSES IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF HUNGER, POVERTY, ADDICTION, AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111445
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt068779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01049
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111445
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IRS990EZ/TotalRevenueAmt0103414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WINTER BASKETS - 2018 Amount: $ 236. INSURANCE REIMBURSEMENT - 2021 Amount: $ 371. 2022 Amount: $ 43.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0526297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526297
IRS990ScheduleA/TotalSupportAmt0526947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE REIMBURSEMENT. Amount: 43. Total to Form 990-EZ, line 14: 24827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 478. Description: Other Expenses. Amount: 24349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COMPUTER EXPENSES. Amount: 749. Description: CONTRIBUTIONS. Amount: 50. Description: INSURANCE. Amount: 3345. Description: MINISTRY EXPENSES. Amount: 2129. Description: OFFICE SUPPLIES. Amount: 386. Description: PAYPAL FEES. Amount: 83. Description: TITHES TO ORGANIZATIONS. Amount: 8974. Description: WORSHIP EXPENSES. Amount: 323. Total to Form 990-EZ, line 16: 16039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID CELL PHONE. Beg. of Year Amount: 488. End of Year Amount: 399. Description: COMMUNITY NEEDS. Beg. of Year Amount: 0. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 1181. End of Year Amount: 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 363. End of Year Amount: 363. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1343. End of Year Amount: 686. Description: NEEDS FOR THE COMMUNITY. Beg. of Year Amount: 540. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK TRUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183531414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS OF MALONE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0474421999
ReturnHeader/Filer/PhoneNum05183531414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364707219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 TROUT RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05183531896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T15:36:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUDELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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