Civic Intelligence

New Beginnings Life Changing Network Inc

990 • Fiscal year 2013 • EIN 61-1477558

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.newbeginningsfostercare.com
100 Edgewood Avenue Room 1530Smyrna, GA 30303

(404) 298-0888

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$56,159

Down $5,907 (-9.5%) from 2012

Net Assets

Down

$50,812

Down $4,914 (-8.8%) from 2012

Liabilities

Down

$5,347

Down $993 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

$1,447,391

No earlier filing loaded for comparison.

Expenses

Up

$1,452,264

Up $481,298 (+50%) from 2012

Net Income

-$4,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $39,279Liabilities 2011: $6,754Net Assets 2011: $32,5252011Assets 2012: $62,066Liabilities 2012: $6,340Net Assets 2012: $55,7262012Assets 2013: $56,159Liabilities 2013: $5,347Net Assets 2013: $50,8122013Assets 2014: $64,505Liabilities 2014: $12,438Net Assets 2014: $52,0672014Assets 2015: $69,327Liabilities 2015: $11,097Net Assets 2015: $58,2302015Assets 2016: $308,988Liabilities 2016: $248,670Net Assets 2016: $60,3182016Assets 2018: $101,258Liabilities 2018: $10,898Net Assets 2018: $90,3602018Assets 2019: $105,543Liabilities 2019: $4,201Net Assets 2019: $101,3422019Assets 2020: $216,329Liabilities 2020: $83,435Net Assets 2020: $132,8942020Assets 2021: $724,318Liabilities 2021: $581,163Net Assets 2021: $143,1552021Assets 2022: $680,902Liabilities 2022: $537,437Net Assets 2022: $143,4652022Assets 2023: $1,014,742Liabilities 2023: $873,831Net Assets 2023: $140,9112023Assets 2024: $608,366Liabilities 2024: $496,943Net Assets 2024: $111,4232024

Highlighted filing

2013

Assets$56,159
Liabilities$5,347
Net Assets$50,812
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,353Expenses 2011: $960,961Net Income 2011: $8,3922011Expenses 2012: $970,9662012Revenue 2013: $1,447,391Expenses 2013: $1,452,264Net Income 2013: -$4,8732013Revenue 2014: $1,473,702Expenses 2014: $1,472,447Net Income 2014: $1,2552014Revenue 2015: $1,432,786Expenses 2015: $1,426,623Net Income 2015: $6,1632015Revenue 2016: $1,628,721Expenses 2016: $1,626,633Net Income 2016: $2,0882016Revenue 2018: $2,242,807Expenses 2018: $2,233,443Net Income 2018: $9,3642018Revenue 2019: $2,176,815Expenses 2019: $2,165,833Net Income 2019: $10,9822019Revenue 2020: $2,149,757Expenses 2020: $2,118,205Net Income 2020: $31,5522020Revenue 2021: $1,469,283Expenses 2021: $1,459,022Net Income 2021: $10,2612021Revenue 2022: $1,429,889Expenses 2022: $1,429,579Net Income 2022: $3102022Revenue 2023: $1,461,466Expenses 2023: $1,491,148Net Income 2023: -$29,6822023Revenue 2024: $920,209Expenses 2024: $1,021,210Net Income 2024: -$101,0012024

Highlighted filing

2013

Revenue$1,447,391
Expenses$1,452,264
Net Income-$4,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,447,391
Mission and Program Overview

Mission

Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive, life-changing decisions that will empower them to reach their destiny despite their current situations.

Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive life changing decisions that will empower them to reach their destiny despite their current situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,388$27,226▲ $20,838
Land, Buildings, and Equipment, Net$13,106$20,870▲ $7,764
Cash and Non-Interest-Bearing Accounts$15,345$1,660▼ $13,685
Total Assets$62,066$56,159▼ $5,907
Other Assets Total$27,227$6,403▼ $20,824
Liabilities
Accounts Payable and Accrued Expenses$6,340$5,347▼ $993
Total Liabilities$6,340$5,347▼ $993
Net Assets / Fund Balance
Unrestricted Net Assets$55,726$50,812▼ $4,914
Total Net Assets Fund Balance$55,726$50,812▼ $4,914
Total Liabilities and Net Assets / Fund Balance$62,066$56,159▼ $5,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,870$23,624$44,494
Other Assets Org$6,403--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nicole HarrisPresident/Executive Director
Christopher HarrisDirector of Operations
Attorney Christ LeopoldTrustee
Chandra ThorntonTrustee
Cynthia SextonTrustee
Debra BrownTrustee
Dorothea GatesTrustee
Pamela ToddTrustee
Pastor Jesse Curney IIITrustee
Representative Dee Dawkins-HaiglerTrustee
Shannon JacksonTrustee
Tonia DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640
Program Service Revenue
$1,440,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,640
Change in Net Assets
$-4,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,987
Salaries, Compensation, and Employee Benefits$309,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$762,263--$762,263
Other Salaries and Wages$275,243--$275,243
Occupancy$91,450--$91,450
Fees for Services Management-$65,700-$65,700
Office Expenses$49,553--$49,553
Travel$35,220--$35,220
Payroll Taxes$24,652--$24,652
Conferences and Meetings$17,732--$17,732
Insurance$12,895--$12,895
Other Employee Benefits$9,382--$9,382
Advertising$5,679--$5,679
Information Technology$5,586--$5,586
Depreciation Depletion$5,305--$5,305
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$3,540--$3,540
Other Expenses$3,042--$3,042
Interest$857--$857
Total Functional Expenses$1,386,564$65,700$0$1,452,264
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President/Executive Director and the Director of Operations are husband and wife.”

Form 990, Part VI, Section A, Line 3

“It was voted by the Board to have the management of the company performed by Harris Global Enterprises, LLC - a related organization.”

Form 990, Part VI, Section B, Line 11B

“On a quarterly basis, the organizations overall finances are reviewed by the governing body. Prior to submitting the Form 990, the governing body also reviews it before the Executive Director signs the final copy.”

Form 990, Part VI, Section B, Line 12C

“As the board members term is renewed, they must sign and complete the organizations conflict of interest policy and disclose any interest that could give rise to potential conflicts.”

Form 990, Part VI, Section B, Line 15 AB

“At the annual officers meeting, all compensations are discussed and voted on.”

Form 990, Part VI, Section C, Line 19

“Our governing policies, conflict of interest policy, and financial statements via Form 990 are all made available to all requesting parties within 30 days of written request.”

Filing and Contact Details

Filer

EIN
61-1477558
Phone
4042980888

Signing Officer

Name
Nicole J Harris
Title
PresidentExecutive Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Harris
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
21
Volunteers
5

Preparer

Preparer
A Michelle France
Phone
7709138335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“725,247 Foster Parents 37,017 Contractors”

Raw XML AppendixShowing 400 of 453 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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IRS990/ReconcilationRevenueExpnssAmt0-4873
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01440751
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05508725
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05508725
IRS990ScheduleA/TotalSupportAmt05508725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Executive Director and the Director of Operations are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It was voted by the Board to have the management of the company performed by Harris Global Enterprises, LLC - a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On a quarterly basis, the organizations overall finances are reviewed by the governing body. Prior to submitting the Form 990, the governing body also reviews it before the Executive Director signs the final copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As the board members term is renewed, they must sign and complete the organizations conflict of interest policy and disclose any interest that could give rise to potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual officers meeting, all compensations are discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our governing policies, conflict of interest policy, and financial statements via Form 990 are all made available to all requesting parties within 30 days of written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6725,247 Foster Parents 37,017 Contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270637782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270931732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Counseling Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Management Firm
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Positive Change Counseling LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Harris Global Enterprises LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103120 Stonecrest Boulevard
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine113120 Stonecrest Boulevard
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Lithonia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Lithonia
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1GA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode130038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market Value rates
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Harris Global Enterprises LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062066
IRS990/TotalAssetsEOYAmt056159
IRS990/TotalAssetsGrp/BOYAmt062066
IRS990/TotalAssetsGrp/EOYAmt056159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06640
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06340
IRS990/TotalLiabilitiesEOYAmt05347

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
$56,159
Liabilities
$5,347
Net assets
$50,812
Revenue
$1,447,391
Expenses
$1,452,264
Net income
-$4,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.92$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.14$1.46$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.54$0.14$1.43$1.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.58$0.14$1.47$1.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.13$2.15$2.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$2.18$2.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$2.24$2.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$1.63$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.43$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.97
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.97$0.96$0.01