Civic Intelligence

West Side New Beginnings Inc.

990 • Fiscal year 2017 • EIN 51-0350410

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 15, 2017

Organization Profile
19801 Norwood StreetRehoboth Beach, DE 19971

(302) 684-1716

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$49,080

Down $8,342 (-15%) from 2016

Net Assets

Down

$46,695

Down $8,580 (-16%) from 2016

Liabilities

Up

$2,385

Up $238 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$84,758

Down $14,685 (-15%) from 2016

Expenses

Up

$93,338

Up $4,601 (+5.2%) from 2016

Net Income

Down

-$8,580

Down $19,286 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $53,289Liabilities 2011: $0Net Assets 2011: $53,2892011Assets 2012: $42,662Liabilities 2012: $2,464Net Assets 2012: $40,1982012Assets 2013: $44,453Liabilities 2013: $2,394Net Assets 2013: $42,0592013Assets 2014: $45,877Liabilities 2014: $2,945Net Assets 2014: $42,9322014Assets 2015: $47,454Liabilities 2015: $2,885Net Assets 2015: $44,5692015Assets 2016: $57,422Liabilities 2016: $2,147Net Assets 2016: $55,2752016Assets 2017: $49,080Liabilities 2017: $2,385Net Assets 2017: $46,6952017Assets 2018: $56,873Liabilities 2018: $2,247Net Assets 2018: $54,6262018Assets 2019: $50,430Liabilities 2019: $2,404Net Assets 2019: $48,0262019Assets 2020: $57,255Liabilities 2020: $2,398Net Assets 2020: $54,8572020Assets 2022: $67,955Liabilities 2022: $0Net Assets 2022: $67,9552022Assets 2023: $91,674Liabilities 2023: $2,063Net Assets 2023: $89,6112023Assets 2024: $100,052Liabilities 2024: $0Net Assets 2024: $100,0522024Assets 2025: $72,856Liabilities 2025: $2,518Net Assets 2025: $70,3382025

Highlighted filing

2017

Assets$49,080
Liabilities$2,385
Net Assets$46,695
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $71,4532011Expenses 2012: $92,2422012Expenses 2013: $114,5512013Revenue 2014: $114,807Expenses 2014: $113,934Net Income 2014: $8732014Revenue 2015: $110,746Expenses 2015: $109,108Net Income 2015: $1,6382015Revenue 2016: $99,443Expenses 2016: $88,737Net Income 2016: $10,7062016Revenue 2017: $84,758Expenses 2017: $93,338Net Income 2017: -$8,5802017Revenue 2018: $91,652Expenses 2018: $83,726Net Income 2018: $7,9262018Revenue 2019: $85,863Expenses 2019: $92,462Net Income 2019: -$6,5992019Revenue 2020: $122,186Expenses 2020: $115,355Net Income 2020: $6,8312020Revenue 2022: $125,503Expenses 2022: $111,110Net Income 2022: $14,3932022Revenue 2023: $162,634Expenses 2023: $140,978Net Income 2023: $21,6562023Revenue 2024: $145,131Expenses 2024: $134,690Net Income 2024: $10,4412024Revenue 2025: $126,039Expenses 2025: $155,753Net Income 2025: -$29,7142025

Highlighted filing

2017

Revenue$84,758
Expenses$93,338
Net Income-$8,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,758
Mission and Program Overview

Mission

The organization provides residents of the west rehoboth beach community with a sense of community pride and cooperation in order to address the educational, civic and social concerns of the residents through development of youth activities to enhance the importance of education, community involvement, and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,451$45,764▼ $5,687
Cash and Non-Interest-Bearing Accounts$5,971$3,316▼ $2,655
Total Assets$57,422$49,080▼ $8,342
Liabilities
Other Liabilities$2,147$2,385▲ $238
Total Liabilities$2,147$2,385▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$55,275$46,695▼ $8,580
Total Net Assets Fund Balance$55,275$46,695▼ $8,580
Total Liabilities and Net Assets / Fund Balance$57,422$49,080▼ $8,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,656$12,283$29,939
Land$20,843-$20,843
Equipment$1,395$16,326$17,721
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter CoxPresident
Karen WestAssistant Se
Linda BonvilleAssistant Tr
Coleen CollinsSecretary
Litenia KnightTreasurer
Mary Ann SockriterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,758
Change in Net Assets
$-8,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,993
Salaries, Compensation, and Employee Benefits$38,345
Total Fundraising Expense$8,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,620--$35,620
Occupancy-$15,231-$15,231
Depreciation Depletion$4,920$768-$5,688
Office Expenses-$3,627-$3,627
Insurance-$3,519-$3,519
Fees for Services Accounting-$2,845-$2,845
Payroll Taxes$2,725--$2,725
Other Expenses$120-$8,477$120
All Other Expenses-$25-$25
Total Functional Expenses$58,846$26,015$8,477$93,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

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

“The form 990 is reviewed and signed by the president. A copy is provided for the board to review at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
West Side New Beginnings Inc
EIN
51-0350410
Phone
3026841716
Address
19801 NORWOOD STREET, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Litenia Knight
Title
Treasurer
Phone
3026841716
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Litenia Knight
Formed
1992
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Marshall Wagner & Assoc Pa
Address
19643 BLUE BIRD LN UNIT 2, REHOBOTH BEACH, DE 19971
Preparer
Julie a Wagner CPA
Phone
3022272537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides residents of the west rehoboth beach community with a sense of community pride and cooperation in order to address the educational, civic and social concerns of the residents through development of youth activities to enhance the importance of education, community involvement, and responsible citizenship.”

Form 990, Page 2, Part III, Line 4D

“RENTAL OF BUILDING.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL OF BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. A COPY IS PROVIDED FOR THE BOARD TO REVIEW AT A BOARD MEETING.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LITENIA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026841716
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510350410
ReturnHeader/Filer/PhoneNum03026841716
ReturnHeader/Filer/USAddress/AddressLine1Txt019801 NORWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WAGNER CPA
ReturnHeader/ReturnTs02017-09-15T15:02:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,080
Liabilities
$2,385
Net assets
$46,695
Revenue
$84,758
Expenses
$93,338
Net income
-$8,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.26$1.56$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.45$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.63$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.26$1.11$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.86$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.92$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.85$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.99$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.15$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.71