Civic Intelligence

Center for New Beginnings Inc.

990 • Fiscal year 2017 • EIN 51-0533883

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.NBEGINNINGS.ORG

View Organization Page

727 West 6th StreetWaynesboro, GA 30830

(706) 437-0505

Siviq Scores

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

Liabilities / Assets

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,776

Down $11,274 (-59%) from 2016

Net Assets

Down

-$14,757

Down $23,731 (-264%) from 2016

Liabilities

Up

$22,533

Up $12,457 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$277,182

Up $10,811 (+4.1%) from 2016

Expenses

Up

$300,913

Up $35,273 (+13%) from 2016

Net Income

Down

-$23,731

Down $24,462 (-3346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$7,776
Liabilities$22,533
Net Assets-$14,757
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$277,182
Expenses$300,913
Net Income-$23,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$285,539
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$19,050$7,776▼ $11,274
Total Assets$19,050$7,776▼ $11,274
Liabilities
Unsecured Notes Loans Payable$5,744$16,131▲ $10,387
Accounts Payable and Accrued Expenses$4,332$6,402▲ $2,070
Total Liabilities$10,076$22,533▲ $12,457
Net Assets / Fund Balance
Unrestricted Net Assets$8,974$-14,757▼ $23,731
Total Net Assets Fund Balance$8,974$-14,757▼ $23,731
Total Liabilities and Net Assets / Fund Balance$19,050$7,776▼ $11,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori SpringerChair
Sarah AsheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,894
All Other Contributions
$250,288
Change in Net Assets
$-23,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,163
Other Expenses$53,414
Grants and Similar Amounts Paid$336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,673$22,040-$232,713
Occupancy$23,552$2,617-$26,169
Payroll Taxes$12,907$1,543-$14,450
Fees for Services Other$6,697$1,354-$8,051
All Other Expenses$3,793$1,474-$5,267
Office Expenses$2,184$2,184-$4,368
Fees for Services Accounting$2,035--$2,035
Insurance$846$845-$1,691
Interest$261$1,045-$1,306
Other Expenses$441$440-$881
Grants to Domestic Orgs$336--$336
Total Functional Expenses$267,068$33,845$0$300,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,251
Fundraising Direct Expenses$8,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Dog 5k$17,245$17,245$1,101$16,144
Raffle Green$11,014$11,014$1,256$9,758
Total Events$35,251$35,251$8,357$26,894
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
Annual disclosure for covered persons
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

Filer Name
Center for New Beginnings Inc
EIN
51-0533883
Address
727 WEST 6TH STREET, WAYNESBORO, GA 30830

Signing Officer

Name
Sarah Ashe
Title
Director
Phone
7068718865
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
The Mobley-gentry Firm
Address
PO BOX 688, Waynesboro, GA 30830
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 Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TUTORING, COUNSELING, & THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA
IRS990/AllOtherContributionsAmt0250288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03793
IRS990/AllOtherExpensesGrp/TotalAmt05267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH ASHE
IRS990/BooksInCareOfDetail/PhoneNum07064370505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1066
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019050
IRS990/CashNonInterestBearingGrp/EOYAmt07776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250288
IRS990/CYGrantsAndSimilarPaidAmt0336
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053414
IRS990/CYOtherRevenueAmt026894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23731
IRS990/CYSalariesCompEmpBnftPaidAmt0247163
IRS990/CYTotalExpensesAmt0300913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER PROVIDED NON-DENOMINATIONAL SERVICES OF TUTORING, COUNSELING, & THERAPY FOR MEMBERS OF OUR SURROUNDING COMMUNITY, ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES. THE CENTER WAS ABLE TO SERVE AN AVERAGE OF 150 CHILDREN PER MONTH DURING THE PAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02035
IRS990/FeesForServicesAccountingGrp/TotalAmt02035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06697
IRS990/FeesForServicesOtherGrp/TotalAmt08051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08357
IRS990/FundraisingGrossIncomeAmt035251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt0846
IRS990/InsuranceGrp/TotalAmt01691
IRS990/InterestGrp/ManagementAndGeneralAmt01045
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt01306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TUTORING, COUNSELING, & THERAPY TO THOSE IN NEED THROUGHOUT THE CSRA IN RURAL GEORGIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08974
IRS990/NetAssetsOrFundBalancesEOYAmt0-14757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026894
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt026894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02617
IRS990/OccupancyGrp/ProgramServicesAmt023552
IRS990/OccupancyGrp/TotalAmt026169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt04368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND MAILING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt11877
IRS990/OtherExpensesGrp/ProgramServicesAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt3441
IRS990/OtherExpensesGrp/TotalAmt01517
IRS990/OtherExpensesGrp/TotalAmt11877
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherExpensesGrp/TotalAmt3881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt012907
IRS990/PayrollTaxesGrp/TotalAmt014450
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536
IRS990/PYOtherExpensesAmt052189
IRS990/PYOtherRevenueAmt049567
IRS990/PYRevenuesLessExpensesAmt0731
IRS990/PYSalariesCompEmpBnftPaidAmt0212915
IRS990/PYTotalExpensesAmt0265640
IRS990/PYTotalRevenueAmt0266371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202491
IRS990ScheduleA/Total509Grp/TotalAmt01187166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRD DOG 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019050
IRS990/TotalAssetsEOYAmt07776
IRS990/TotalAssetsGrp/BOYAmt019050
IRS990/TotalAssetsGrp/EOYAmt07776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250288
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300913
IRS990/TotalGrossUBIAmt026894
IRS990/TotalLiabilitiesBOYAmt010076
IRS990/TotalLiabilitiesEOYAmt022533
IRS990/TotalLiabilitiesGrp/BOYAmt010076
IRS990/TotalLiabilitiesGrp/EOYAmt022533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14757
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05744
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NBEGINNINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068718865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510533883
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0855F88E241D6A7C8277BFB2F8F5F18674DE58635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0855F88E241D6A7C8277BFB2F8F5F18674DE58635
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06752042018052n1s5vws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.10.156
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm017:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262688745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MOBLEY-GENTRY FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030830
ReturnHeader/PreparerPersonGrp/PhoneNum07065547758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAI M GENTRY CPA
ReturnHeader/ReturnTs02018-01-31T14:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,776
Liabilities
$22,533
Net assets
-$14,757
Revenue
$277,182
Expenses
$300,913
Net income
-$23,731
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
2017Detailed filing. Detailed filing data is available for this year.$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