Civic Intelligence

New Beginnings Enterprises

990 • Fiscal year 2020 • EIN 48-0983440

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileNBECDDO.ORG

View Organization Page

521 W 35 Ch PkwyChanute, KS 66720

(620) 431-7401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1251%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$83,293

Down $1,431,299 (-95%) from 2019

Net Assets

Down

$78,836

Down $1,243,327 (-94%) from 2019

Liabilities

Down

$4,457

Down $187,972 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$99,388

Down $1,651,334 (-94%) from 2019

Expenses

Down

$1,342,715

Down $306,604 (-19%) from 2019

Net Income

Down

-$1,243,327

Down $1,344,730 (-1326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$83,293
Liabilities$4,457
Net Assets$78,836
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$99,388
Expenses$1,342,715
Net Income-$1,243,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$953,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,496$68,673▼ $585,823
Land, Buildings, and Equipment, Net$738,950$13,140▼ $725,810
Intangible Assets$6,417--
Prepaid Expenses and Deferred Charges$14,176$1,355▼ $12,821
Accounts Receivable$100,553$125▼ $100,428
Total Assets$1,514,592$83,293▼ $1,431,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,696--
Other Liabilities$35,736--
Accounts Payable and Accrued Expenses$77,997$4,457▼ $73,540
Total Liabilities$192,429$4,457▼ $187,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,215--
Net Assets Without Donor Restrictions$1,201,948$78,836▼ $1,123,112
Total Net Assets Fund Balance$1,322,163$78,836▼ $1,243,327
Total Liabilities and Net Assets / Fund Balance$1,514,592$83,293▼ $1,431,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,140$2,950$16,090
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara CunninghamEx DirectorFT$42,943$42,943

Board Members and Trustees

NameTitle
Jullie FullerChairman
Deanna JensenDirector
Martha PettyDirector
Terry Jo HiteDirector
Tonya BarnesDirector
Ann MitchellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$181,017
Program Service Revenue
$731,787
Investment Income
$-814,862
Other Revenue
$1,446
All Other Contributions
$14,384
Change in Net Assets
$-1,243,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,388
Total Revenue per Audited Statements
$99,388
Total Revenue per Form 990
$99,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,321
Salaries, Compensation, and Employee Benefits$628,394
Total Fundraising Expense$13,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,106--$406,106
Comp Disqual Persons$6,094$124,028-$130,122
Other Employee Benefits$38,456$10,767-$49,223
Depreciation Depletion$28,040$20,735-$48,775
Current Officers, Directors, Trustees, and Key Employees$42,943--$42,943
All Other Expenses$24,524$16,182-$40,706
Insurance$20,726$13,829-$34,555
Occupancy$14,704$3,981-$18,685
Fees for Services Accounting$-40$17,440-$17,400
Other Expenses$9,697$6,337$13,722$16,034
Advertising$1,267--$1,267
Office Expenses$560$697-$1,257
Interest$1,158--$1,158
Travel$406$367-$773
Total Functional Expenses$601,817$727,176$13,722$1,342,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,715
Total Expenses per Audited Statements$1,342,715
Total Expenses per Form 990$1,342,715
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990 with the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Enterprises Inc
EIN
48-0983440
Phone
6204317401
Address
521 W 35 CH PKWY, CHANUTE, KS 66720

Signing Officer

Name
Tara Cunningham
Title
Ex Director
Phone
6204317401
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Cunningham
Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
99

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COOPERATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalSupportAmt01193032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01342715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016090
IRS990ScheduleD/RevenueSubtotalAmt099388
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IRS990ScheduleD/TotalRevenuePerForm990Amt099388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204317401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,293
Liabilities
$4,457
Net assets
$78,836
Revenue
$99,388
Expenses
$1,342,715
Net income
-$1,243,327
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