Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 51.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$53,656
No earlier filing loaded for comparison.
Net Assets
$53,273
No earlier filing loaded for comparison.
Liabilities
$383
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,183
No earlier filing loaded for comparison.
Expenses
$77,740
No earlier filing loaded for comparison.
Net Income
$19,443
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,183
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $77,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK TRUDELL | Pastor | FT | $50,000 | - | $50,000 |
| DOUG TICHENOR | Board Member | - | $0 | - | - |
| LOUISE TICHENOR | Financial Treasurer | - | $0 | - | - |
| KATHY GROGAN | Financial Secretary | PT | $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
- 2017-11-10
- 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 14
“Description: Depreciation. Amount: 1334. Description: Other Expenses. Amount: 8423. Total to Form 990-EZ, line 14: 9757.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: TITHES TO ORGANIZATIONS. Amount: 8636. Description: WORSHIP EXPENSES. Amount: 244. Description: INSURANCE. Amount: 2067. Description: MINISTRY EXPENSES. Amount: 2217. Description: COMPUTER EXPENSES. Amount: 298. Description: BUSINESS PERMITS. Amount: 850. Description: COMPUTER SOFTWARE. Amount: 90. Description: OFFICE SUPPLIES. Amount: 406. Description: SALES TAX PAID ON EXPENSES. Amount: 190. Total to Form 990-EZ, line 16: 14998.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 1028. Description: Other Depreciable Assets. Beg. of Year Amount: 3888. End of Year Amount: 3615.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 0. End of Year Amount: 383.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY GROGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184835208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 COUNTY ROUTE 51 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MALONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95610 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK TRUDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG TICHENOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUISE TICHENOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PASTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4643 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52655 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77740 |
| IRS990EZ/TotalRevenueAmt | 0 | 97183 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97184 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1334. Description: Other Expenses. Amount: 8423. Total to Form 990-EZ, line 14: 9757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TITHES TO ORGANIZATIONS. Amount: 8636. Description: WORSHIP EXPENSES. Amount: 244. Description: INSURANCE. Amount: 2067. Description: MINISTRY EXPENSES. Amount: 2217. Description: COMPUTER EXPENSES. Amount: 298. Description: BUSINESS PERMITS. Amount: 850. Description: COMPUTER SOFTWARE. Amount: 90. Description: OFFICE SUPPLIES. Amount: 406. Description: SALES TAX PAID ON EXPENSES. Amount: 190. Total to Form 990-EZ, line 16: 14998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 1028. Description: Other Depreciable Assets. Beg. of Year Amount: 3888. End of Year Amount: 3615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE--DUE TO PRISON MINISTRIES. Beg. of Year Amount: 0. End of Year Amount: 383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK TRUDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PASTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183531414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS OF MALONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 474421999 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183531414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 818687765EBC146610A7D8A478702011D73C1FC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 818687765EBC146610A7D8A478702011D73C1FC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.3.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364707219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183531896 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T14:27:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,656
- Liabilities
- $383
- Net assets
- $53,273
- Revenue
- $97,183
- Expenses
- $77,740
- Net income
- $19,443