Civic Intelligence

Dr Theresa Staffords New Beginnings Learning Academy Inc.

990EZ • Fiscal year 2017 • EIN 52-2093660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

180 Admiral Cochrane Dr No 200Annapolis, MD 21401

(443) 716-0483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$32,726

Up $3,168 (+11%) from 2016

Net Assets

Up

$31,858

Up $2,421 (+8.2%) from 2016

Liabilities

Up

$868

Up $747 (+617%) from 2016

Revenue

Down

$73,673

Down $2,929 (-3.8%) from 2016

Expenses

Up

$71,252

Up $11,793 (+20%) from 2016

Net Income

Down

$2,421

Down $14,722 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $96,252Liabilities 2010: $1,387Net Assets 2010: $94,8652010Assets 2011: $79,107Liabilities 2011: $814Net Assets 2011: $78,2932011Assets 2012: $59,317Liabilities 2012: $1,536Net Assets 2012: $57,7812012Assets 2013: $22,407Liabilities 2013: $1,132Net Assets 2013: $21,2752013Assets 2014: $24,803Liabilities 2014: $1,026Net Assets 2014: $23,7772014Assets 2015: $13,056Liabilities 2015: $762Net Assets 2015: $12,2942015Assets 2016: $29,558Liabilities 2016: $121Net Assets 2016: $29,4372016Assets 2017: $32,726Liabilities 2017: $868Net Assets 2017: $31,8582017Assets 2018: $49,246Liabilities 2018: $1,615Net Assets 2018: $47,6312018Assets 2019: $28,080Liabilities 2019: $2,311Net Assets 2019: $25,7692019Assets 2020: $40,916Liabilities 2020: $1,887Net Assets 2020: $39,0292020Assets 2021: $41,156Liabilities 2021: $0Net Assets 2021: $41,1562021Assets 2022: $57,591Liabilities 2022: $387Net Assets 2022: $57,2042022Assets 2023: $77,931Liabilities 2023: $0Net Assets 2023: $77,9312023Assets 2024: $56,138Liabilities 2024: $0Net Assets 2024: $56,1382024

Highlighted filing

2017

Assets$32,726
Liabilities$868
Net Assets$31,858

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,676Expenses 2010: $76,850Net Income 2010: $1,8262010Revenue 2011: $82,152Expenses 2011: $98,724Net Income 2011: -$16,5722011Revenue 2012: $89,055Expenses 2012: $109,567Net Income 2012: -$20,5122012Revenue 2013: $64,653Expenses 2013: $101,159Net Income 2013: -$36,5062013Revenue 2014: $76,525Expenses 2014: $74,024Net Income 2014: $2,5012014Revenue 2015: $52,100Expenses 2015: $63,583Net Income 2015: -$11,4832015Revenue 2016: $76,602Expenses 2016: $59,459Net Income 2016: $17,1432016Revenue 2017: $73,673Expenses 2017: $71,252Net Income 2017: $2,4212017Revenue 2018: $102,635Expenses 2018: $86,862Net Income 2018: $15,7732018Revenue 2019: $70,623Expenses 2019: $92,485Net Income 2019: -$21,8622019Revenue 2020: $125,656Expenses 2020: $112,396Net Income 2020: $13,2602020Revenue 2021: $159,775Expenses 2021: $157,648Net Income 2021: $2,1272021Revenue 2022: $166,441Expenses 2022: $150,393Net Income 2022: $16,0482022Revenue 2023: $185,763Expenses 2023: $165,036Net Income 2023: $20,7272023Revenue 2024: $130,082Expenses 2024: $151,875Net Income 2024: -$21,7932024

Highlighted filing

2017

Revenue$73,673
Expenses$71,252
Net Income$2,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$73,673
Mission and Program Overview

Mission

Operation of youth center

Program Services

DescriptionGrantsExpenses
OPERATION OF YOUTH AND RECREATIONAL CENTER FOR UNDERPRIVELAGED CHILDREN AND FAMILIES$0$49,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA STAFFORDExecutive DirectorFT$16,974-$16,974
BOBBIE WHITNEYPresident-$0--
CATHERINE MURPHYTreasurer-$0--
JULIE MCCABESecretary-$0--
LISA BOWENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Youth and
EIN
52-2093660
Phone
4437160483
Address
180 ADMIRAL COCHRANE DR NO 200, ANNAPOLIS, MD 21401

Signing Officer

Name
Catherine Murphy
Title
Treasurer
Phone
4102240100
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 289. Description: other expenses. Amount: 749. Total to form 990-ez, line 14: 1,038.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 7,234. Description: insurance. Amount: 3,161. Description: employment advertising. Amount: 183. Description: taxes. Amount: 240. Description: transportation. Amount: 1,768. Description: program activities and fees. Amount: 3,207. Description: staff training. Amount: 132. Total to form 990-ez, line 16: 15,925.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 719. End of year amount: 731. Description: accounts receivable. Beg. Of year amount: 1,150. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 227. End of year amount: 598.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 121. End of year amount: 868.

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01329
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 14: 1,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 7,234. DESCRIPTION: INSURANCE. AMOUNT: 3,161. DESCRIPTION: EMPLOYMENT ADVERTISING. AMOUNT: 183. DESCRIPTION: TAXES. AMOUNT: 240. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,768. DESCRIPTION: PROGRAM ACTIVITIES AND FEES. AMOUNT: 3,207. DESCRIPTION: STAFF TRAINING. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 15,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 731. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102240100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS YOUTH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0522093660
ReturnHeader/Filer/PhoneNum04437160483
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DR NO 200
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ReturnHeader/FilingSecurityInformation/IPTm012:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P SIEGFRIED CPA
ReturnHeader/ReturnTs02018-06-26T16:05:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.30$1.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.86$1.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.66$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.60$1.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.26$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.71$0.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.03$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.74$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.77$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.52$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.65$1.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.58$0.89$1.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.82$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.79$0.77$0.02