Civic Intelligence

Center for New Beginnings Inc.

990 • Fiscal year 2013 • EIN 51-0533883

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.NBEGINNINGS.ORG
727 West 6th Street30830

(706) 437-0505

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$43,580

Up $23,024 (+112%) from 2012

Net Assets

$42,635

No earlier filing loaded for comparison.

Liabilities

Down

$945

Down $6,298 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$178,591

Up $46,074 (+35%) from 2012

Expenses

Up

$149,269

Up $16,997 (+13%) from 2012

Net Income

Up

$29,322

Up $29,077 (+11868%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $13,685Liabilities 2011: $3952011Assets 2012: $20,556Liabilities 2012: $7,2432012Assets 2013: $43,580Liabilities 2013: $945Net Assets 2013: $42,6352013Assets 2014: $54,603Liabilities 2014: $1,344Net Assets 2014: $53,2592014Assets 2015: $23,858Liabilities 2015: $15,615Net Assets 2015: $8,2432015Assets 2016: $19,050Liabilities 2016: $10,076Net Assets 2016: $8,9742016Assets 2017: $7,776Liabilities 2017: $22,533Net Assets 2017: -$14,7572017Assets 2018: $20,693Liabilities 2018: $40,018Net Assets 2018: -$19,3252018Assets 2019: $61,504Liabilities 2019: $27,735Net Assets 2019: $33,7692019Assets 2020: $339,074Liabilities 2020: $341,532Net Assets 2020: -$2,4582020Assets 2021: $541,482Liabilities 2021: $199,550Net Assets 2021: $341,9322021Assets 2022: $540,103Liabilities 2022: $284,024Net Assets 2022: $256,0792022Assets 2023: $945,869Liabilities 2023: $275,742Net Assets 2023: $670,1272023Assets 2024: $804,492Liabilities 2024: $294,788Net Assets 2024: $509,7042024

Highlighted filing

2013

Assets$43,580
Liabilities$945
Net Assets$42,635
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $125,155Expenses 2011: $134,119Net Income 2011: -$8,9642011Revenue 2012: $132,517Expenses 2012: $132,272Net Income 2012: $2452012Revenue 2013: $178,591Expenses 2013: $149,269Net Income 2013: $29,3222013Revenue 2014: $206,874Expenses 2014: $196,250Net Income 2014: $10,6242014Revenue 2015: $186,366Expenses 2015: $231,382Net Income 2015: -$45,0162015Revenue 2016: $266,371Expenses 2016: $265,640Net Income 2016: $7312016Revenue 2017: $277,182Expenses 2017: $300,913Net Income 2017: -$23,7312017Revenue 2018: $439,148Expenses 2018: $443,716Net Income 2018: -$4,5682018Revenue 2019: $908,972Expenses 2019: $855,878Net Income 2019: $53,0942019Revenue 2020: $1,228,309Expenses 2020: $1,260,188Net Income 2020: -$31,8792020Revenue 2021: $1,803,323Expenses 2021: $1,458,933Net Income 2021: $344,3902021Revenue 2022: $1,588,086Expenses 2022: $1,642,428Net Income 2022: -$54,3422022Revenue 2023: $2,365,330Expenses 2023: $1,960,379Net Income 2023: $404,9512023Revenue 2024: $2,126,067Expenses 2024: $2,294,374Net Income 2024: -$168,3072024

Highlighted filing

2013

Revenue$178,591
Expenses$149,269
Net Income$29,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$202,491
Mission and Program Overview

Mission

CFNB is a Christian non-profit serving children and adolescents with special needs (behavioral, educational, emotional, intellectual, physical), as well as their families and care givers in the rural counties surrounding Augusta, Ga. It is our mission to offer healing and hope to families in need through the provision of resources, services, and support to meet the challenges they are facing.

Provide tutoring, counseling, & therapy to those in need throughout the csra in rural georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,529$39,553▲ $23,024
Land, Buildings, and Equipment, Net$4,027$4,027→ $0
Total Assets$20,556$43,580▲ $23,024
Liabilities
Unsecured Notes Loans Payable$6,186--
Other Liabilities$1,057$945▼ $112
Total Liabilities$7,243$945▼ $6,298
Net Assets / Fund Balance
Unrestricted Net Assets$13,313$42,635▲ $29,322
Total Net Assets Fund Balance$13,313$42,635▲ $29,322
Total Liabilities and Net Assets / Fund Balance$20,556$43,580▲ $23,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,027--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sarah AsheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,032
All Other Contributions
$140,559
Change in Net Assets
$29,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,191
Other Expenses$67,670
Grants and Similar Amounts Paid$408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,776--$74,776
Occupancy$27,220--$27,220
Fees for Services Other$21,541--$21,541
Payroll Taxes$6,415--$6,415
Conferences and Meetings$1,356--$1,356
Office Expenses$1,141--$1,141
Fees for Services Accounting$1,090--$1,090
Other Expenses$847--$847
Travel$686--$686
All Other Expenses$455--$455
Grants to Domestic Individuals$408--$408
Interest$64--$64
Total Functional Expenses$149,269$0$0$149,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,932
Fundraising Direct Expenses$23,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,565$25,565$15,507$10,058
Event 2$16,867$16,867$1,997$14,870
Total Events$61,932$61,932$23,900$38,032
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 Liabilities$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization is presented the 990 annual filing at the regularly scheduled board meeting. After review and approval, tax return is filed with irs and georgia.”

Conflict of interest policy compliance Part VI line 12C

“The organizations bylaws contain a clause regarding the conflict of interest policy. New board members are given a copy of organizations bylaws at the begininng of their tenure. Any conflicts are brought before the board and conflicted members must abstain from votes regarding the matter.”

CEO executive director top management comp Part VI line 15A

“Executive and top management compensation is set forth in the bylaws. Currently, the organizations executive director serves in a volunteer position, receiving no pay.”

Other officer or key employee compensation Part VI line 15B

“There is no officer compensation within the organization. See policy on top management pay schedule o15.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are kept at the centers office and are available upon request during normal business hours”

Filing and Contact Details

Filer

EIN
51-0533883

Signing Officer

Name
Sarah Ashe
Title
Director
Phone
7064370505
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Preparer
Lindsai M Gentry CPA
Phone
7065547758
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program direct service contract labor $21541”

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses on line 24, part ix”

Raw XML Appendix340 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/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION IS PRESENTED THE 990 ANNUAL FILING AT THE REGULARLY SCHEDULED BOARD MEETING. AFTER REVIEW AND APPROVAL, TAX RETURN IS FILED WITH IRS AND GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BYLAWS CONTAIN A CLAUSE REGARDING THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS ARE GIVEN A COPY OF ORGANIZATIONS BYLAWS AT THE BEGININNG OF THEIR TENURE. ANY CONFLICTS ARE BROUGHT BEFORE THE BOARD AND CONFLICTED MEMBERS MUST ABSTAIN FROM VOTES REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE AND TOP MANAGEMENT COMPENSATION IS SET FORTH IN THE BYLAWS. CURRENTLY, THE ORGANIZATIONS EXECUTIVE DIRECTOR SERVES IN A VOLUNTEER POSITION, RECEIVING NO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO OFFICER COMPENSATION WITHIN THE ORGANIZATION. SEE POLICY ON TOP MANAGEMENT PAY SCHEDULE O15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE KEPT AT THE CENTERS OFFICE AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DIRECT SERVICE CONTRACT LABOR $21541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES ON LINE 24, PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020556
IRS990/TotalAssetsEOYAmt043580
IRS990/TotalAssetsGrp/BOYAmt020556
IRS990/TotalAssetsGrp/EOYAmt043580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140559
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07243
IRS990/TotalLiabilitiesEOYAmt0945
IRS990/TotalLiabilitiesGrp/BOYAmt07243
IRS990/TotalLiabilitiesGrp/EOYAmt0945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0686
IRS990/TravelGrp/TotalAmt0686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042635
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NBEGINNINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064370505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510533883
ReturnHeader/Filer/USAddress/AddressLine10727 WEST 6TH STREET
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262688745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MOBLEY GENTRY FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10629 SHADRACK STREET PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030830
ReturnHeader/PreparerPersonGrp/PhoneNum07065547758
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsai M Gentry CPA
ReturnHeader/ReturnTs02014-02-22T08:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,580
Liabilities
$945
Net assets
$42,635
Revenue
$178,591
Expenses
$149,269
Net income
$29,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.29$0.51$2.13$2.29$0.17
2023Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$2.37$1.96$0.40
2022Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$1.59$1.64$0.05
2021Summary only. Only limited summary data is available for this year.$0.54$0.20$0.34$1.80$1.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$1.23$1.26$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.91$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.28$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.01