Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2015 • EIN 48-0983440

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileNBECDDO.ORG

View Organization Page

1001 Wilson PO Box 344Neodesha, KS 66757

(620) 325-3333

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,784

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,211,247

Down $85,687 (-6.6%) from 2014

Net Assets

Down

$1,105,011

Down $42,901 (-3.7%) from 2014

Liabilities

Down

$106,236

Down $42,786 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$1,331,498

Down $143,781 (-9.7%) from 2014

Expenses

Down

$1,374,399

Down $53,000 (-3.7%) from 2014

Net Income

Down

-$42,901

Down $90,781 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,060,860Liabilities 2010: $99,876Net Assets 2010: $960,9842010Assets 2011: $1,125,796Liabilities 2011: $58,754Net Assets 2011: $1,067,0422011Assets 2012: $1,143,703Liabilities 2012: $73,303Net Assets 2012: $1,070,4002012Assets 2013: $1,210,575Liabilities 2013: $113,327Net Assets 2013: $1,097,2482013Assets 2014: $1,296,934Liabilities 2014: $149,022Net Assets 2014: $1,147,9122014Assets 2015: $1,211,247Liabilities 2015: $106,236Net Assets 2015: $1,105,0112015Assets 2016: $1,313,419Liabilities 2016: $234,833Net Assets 2016: $1,078,5862016Assets 2017: $1,347,470Liabilities 2017: $209,626Net Assets 2017: $1,137,8442017Assets 2018: $1,411,643Liabilities 2018: $190,883Net Assets 2018: $1,220,7602018Assets 2019: $1,514,592Liabilities 2019: $192,429Net Assets 2019: $1,322,1632019Assets 2020: $83,293Liabilities 2020: $4,457Net Assets 2020: $78,8362020Assets 2021: $122,748Liabilities 2021: $9,493Net Assets 2021: $113,2552021Assets 2022: $123,789Liabilities 2022: $10,461Net Assets 2022: $113,3282022Assets 2023: $214,344Liabilities 2023: $48,012Net Assets 2023: $166,3322023Assets 2024: $216,288Liabilities 2024: $49,292Net Assets 2024: $166,9962024

Highlighted filing

2015

Assets$1,211,247
Liabilities$106,236
Net Assets$1,105,011
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,399,6052010Expenses 2011: $1,245,3362011Revenue 2012: $1,361,506Expenses 2012: $1,358,148Net Income 2012: $3,3582012Revenue 2013: $697,309Expenses 2013: $670,461Net Income 2013: $26,8482013Revenue 2014: $1,475,279Expenses 2014: $1,427,399Net Income 2014: $47,8802014Revenue 2015: $1,331,498Expenses 2015: $1,374,399Net Income 2015: -$42,9012015Revenue 2016: $1,457,446Expenses 2016: $1,439,256Net Income 2016: $18,1902016Revenue 2017: $1,726,204Expenses 2017: $1,666,946Net Income 2017: $59,2582017Revenue 2018: $1,736,868Expenses 2018: $1,653,952Net Income 2018: $82,9162018Revenue 2019: $1,750,722Expenses 2019: $1,649,319Net Income 2019: $101,4032019Revenue 2020: $99,388Expenses 2020: $1,342,715Net Income 2020: -$1,243,3272020Revenue 2021: $192,096Expenses 2021: $157,677Net Income 2021: $34,4192021Revenue 2022: $176,942Expenses 2022: $176,869Net Income 2022: $732022Revenue 2023: $232,561Expenses 2023: $179,557Net Income 2023: $53,0042023Revenue 2024: $201,375Expenses 2024: $200,711Net Income 2024: $6642024

Highlighted filing

2015

Revenue$1,331,498
Expenses$1,374,399
Net Income-$42,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,331,498
Mission and Program Overview

Mission

New beginnings enterprises, inc.'s mission is to assure quality, dignity, and choice to persons having an intellectual or developmental disability.

New beginnings enterprised, inc is a not-for-profit organization established in 1985 to provide training and rehabilitating services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,470$604,669▼ $20,801
Savings and Temporary Cash Investments$389,447$436,190▲ $46,743
Accounts Receivable$90,153$103,332▲ $13,179
Cash and Non-Interest-Bearing Accounts$180,217$55,679▼ $124,538
Prepaid Expenses and Deferred Charges$11,647$11,377▼ $270
Total Assets$1,296,934$1,211,247▼ $85,687
Liabilities
Accounts Payable and Accrued Expenses$149,022$88,238▼ $60,784
Deferred Revenue-$17,998-
Total Liabilities$149,022$106,236▼ $42,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,912$1,105,011▼ $42,901
Total Net Assets Fund Balance$1,147,912$1,105,011▼ $42,901
Total Liabilities and Net Assets / Fund Balance$1,296,934$1,211,247▼ $85,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
JOE O'ROURKE-$67,784$67,784

Board Members and Trustees

NameTitle
James HoganChairman
Teressa KirkpatrickPresident
Annie Blankenship-
Delbert Lampson-
Janet Rash-
Joanie Cain-
Kylee Beck-
Larry Moore-
Rachel Classen-
Rochelle ChronisterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$89,851
Program Service Revenue
$1,225,331
Investment Income
$2,385
Other Revenue
$13,931
All Other Contributions
$19,337
Change in Net Assets
$-42,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,498
Total Revenue per Audited Statements
$1,331,498
Total Revenue per Form 990
$1,331,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,772
Other Expenses$309,627
Total Fundraising Expense$16,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,723$86,080-$860,803
Payroll Taxes$67,660$7,518-$75,178
All Other Expenses$47,477$5,275$16,549$69,301
Current Officers, Directors, Trustees, and Key Employees$61,006$6,778-$67,784
Other Employee Benefits$54,906$6,101-$61,007
Insurance$54,829$6,092-$60,921
Depreciation Depletion$38,265$4,258-$42,523
Other Expenses$22,089$2,454-$24,543
Office Expenses$9,693$1,077-$10,770
Travel$7,775$864-$8,639
Fees for Services Legal$6,420$713-$7,133
Total Functional Expenses$1,222,060$135,790$16,549$1,374,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,399
Total Expenses per Audited Statements$1,374,399
Total Expenses per Form 990$1,374,399
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Beginnings Enterprises Inc
EIN
48-0983440
Phone
6203253333
Address
1001 WILSON PO BOX 344, NEODESHA, KS 66757

Signing Officer

Name
JOE O'ROURKE
Title
President
Phone
6203253333
Signed
2016-03-09

Organization Details

Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
103

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Emily Erbe CPA
Phone
6203314600
Raw XML Appendix384 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 66,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt0717372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt085435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt097008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0327743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717372
IRS990ScheduleA/TotalSupportAmt0799486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01374399
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01331498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01374399
IRS990ScheduleD/TotalRevenuePerForm990Amt01331498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296934
IRS990/TotalAssetsEOYAmt01211247
IRS990/TotalAssetsGrp/BOYAmt01296934
IRS990/TotalAssetsGrp/EOYAmt01211247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089851
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149022
IRS990/TotalLiabilitiesEOYAmt0106236
IRS990/TotalLiabilitiesGrp/BOYAmt0149022
IRS990/TotalLiabilitiesGrp/EOYAmt0106236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105011
IRS990/TotalProgramServiceExpensesAmt01222060
IRS990/TotalProgramServiceRevenueAmt01225331
IRS990/TotalReportableCompFromOrgAmt067784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211247
IRS990/TravelGrp/ManagementAndGeneralAmt0864
IRS990/TravelGrp/ProgramServicesAmt07775
IRS990/TravelGrp/TotalAmt08639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01147912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01105011
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203253333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0480983440
ReturnHeader/Filer/PhoneNum06203253333
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 WILSON PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0NEODESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY ERBE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T07:30:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,247
Liabilities
$106,236
Net assets
$1,105,011
Revenue
$1,331,498
Expenses
$1,374,399
Net income
-$42,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$1.34$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.75$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.74$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.11$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.48$1.43$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.40