Civic Intelligence

New Beginning Ministries International Inc

EIN 63-1185059 • 501(c)3 • Dothan, AL

Profile

Helping others find, pursue, embrace, execute their God given purpose for living and being.

1000 West Main StreetDothan, AL 36301-1431

brandnewbeginning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$31,200

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,412,888

Up $13,412,888 from 2022

Liabilities

Up

$1,568,560

Up $1,568,560 from 2022

Net Assets

Up

$11,844,328

Up $11,844,328 from 2022

Revenue

Up

$901,854

Up $81,953 (+10.0%) from 2022

Expenses

Down

$578,412

Down $172,598 (-23%) from 2022

Net Income

Up

$323,442

Up $254,551 (+369%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $36,410Liabilities 2020: $0Net Assets 2020: $36,4102020Assets 2021: $58,764Liabilities 2021: $0Net Assets 2021: $58,7642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $13,412,888Liabilities 2023: $1,568,560Net Assets 2023: $11,844,3282023

Highlighted filing

2023

Assets$13,412,888
Liabilities$1,568,560
Net Assets$11,844,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $367,852Expenses 2020: $374,995Net Income 2020: -$7,1432020Revenue 2021: $466,427Expenses 2021: $407,663Net Income 2021: $58,7642021Revenue 2022: $819,901Expenses 2022: $751,010Net Income 2022: $68,8912022Revenue 2023: $901,854Expenses 2023: $578,412Net Income 2023: $323,4422023

Highlighted filing

2023

Revenue$901,854
Expenses$578,412
Net Income$323,442

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v5.0
Gross Receipts
$901,854
Mission and Program Overview

Mission

Helping others find, pursue, embrace, and execute their God given purpose for living and being.

Helping others find, pursue, embrace, execute their God given purpose for living and being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$13,109,518-
Pd in Cap Srpls Land Bldg Eqp Fund-$11,243,330-
Cap Stk Tr Prin Current Funds-$340,616-
Rtn Earn Endowment Incm Other Fnds-$260,382-
Intangible Assets-$260,382-
Cash and Non-Interest-Bearing Accounts-$42,988-
Total Assets$0$13,412,888▲ $13,412,888
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,416,001-
Unsecured Notes Loans Payable-$152,234-
Accounts Payable and Accrued Expenses-$325-
Total Liabilities$0$1,568,560▲ $1,568,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$11,844,328▲ $11,844,328
Total Liabilities and Net Assets / Fund Balance$0$13,412,888▲ $13,412,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,204,387$9,708$10,539,095
Equipment$1,305,131$31,108$1,336,239
Land$600,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Issachar M JamesEducation/trngFT$31,200$31,200
Kenisha RichardsDirector,ivy League AcademyFT$27,200$27,200
Pamela JonesAsst Director,ivy League AcademyFT$25,999$25,999
Mary JacksonCookFT$25,640$25,640
Latoshia ReevesTeacherFT$22,113$22,113
Stacie AshTeacherFT$22,113$22,113
Valshandra RussTeacherFT$20,895$20,895
Torri PearsonTeacherPT$15,160$15,160
Authur C BellMaintenancePT$12,000$12,000
David G MitchellSecurityPT$10,400$10,400
Juanita S OwensAdmin. SupportPT$9,000$9,000
Ronda CamelTeacherFT$8,684$8,684
Robyn JonesTEACHER'S AIDEFT$8,180$8,180
Pamele KingTeacherFT$5,430$5,430
Aliyah AshleyTEACHER'S AIDEPT$3,458$3,458
Felicia DanielsTEACHER'S AIDEPT$3,352$3,352
Charlene J MobleyAdministrative AsstPT$3,000$3,000
Candace CoachmanTEACHER'S AIDEPT$2,080$2,080
Betty GrubbsFloaterFT$1,546$1,546
Alisa FloydTEACHER'S AIDEPT$550$550
Rainey McintypreTEACHER'S AIDEFT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$673,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,527
All Other Contributions
$97,751
Change in Net Assets
$323,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,913
Salaries, Compensation, and Employee Benefits$258,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,499$0$0$258,499
Other Expenses$124,377$0$0$124,377
All Other Expenses$55,495$0$0$55,495
Depreciation Depletion$40,816$0$0$40,816
Insurance$22,105$0$0$22,105
Fees for Services Accounting$6,656$0$0$6,656
Office Expenses$6,252$0$0$6,252
Total Functional Expenses$578,412$0$0$578,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Beginning Ministries International Inc
EIN
63-1185059
Phone
3343508399
Address
1000 West Main Street, DOTHAN, AL 36301-1431

Signing Officer

Name
Dr Rawle P Mitchell
Title
Executive Director
Phone
3343508399
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rawle P Mitchell
Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
15

Preparer

Firm
Owens Business Services
Address
1000 West Main Street Suite 170, Dothan, AL 36301
Preparer
Juanita S Owens
Phone
2057520146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Members of govrning body were provided a copy of Form 990.

Pt VI, Line 12C

All members were required to meet and have open forum.

Pt VI, Line 18

Documents are available upon request.

Pt VI, Line 19

Yes all disclosure is made upon request.

Pt VI, Line 8A

Yes. We document minutes with date and time.

Pt VI, Line 8B

Yes. Our voting members will act on behalf of the church.

Form 990, Part III, Line 4D

N/A 0. 0. 0.

Form 990, Part III, Line 4D

N/A 0. 0. 0.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Helping others find, pursue, embrace, execute their God given purpose for living and being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01416001
IRS990/NetAssetsOrFundBalancesEOYAmt011844328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06252
IRS990/OfficeExpensesGrp/TotalAmt06252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Building Reno/Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Ivy League Academy Direct Exp.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05870
IRS990/OtherExpensesGrp/ProgramServicesAmt152710
IRS990/OtherExpensesGrp/ProgramServicesAmt25632
IRS990/OtherExpensesGrp/ProgramServicesAmt3124377
IRS990/OtherExpensesGrp/TotalAmt05870
IRS990/OtherExpensesGrp/TotalAmt152710
IRS990/OtherExpensesGrp/TotalAmt25632
IRS990/OtherExpensesGrp/TotalAmt3124377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011243330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Rawle P Mitchell
IRS990/PriorPeriodAdjustmentsAmt02304801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Ivy Leaue Academy is our early childhood Educational and Child Care program where we have incorporated life's moral principles in our learning curriculum to instill in our children at an early age the values of being self-motivated, how to enlist a planned focus for their future, and how an unplanned choice can alter one's life course in seconds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279208
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Community Impact Services: As a service oriented organization, our outreach encompasses many vital concerns of the of the community-at-large such as feeding programs,encouraging goal-reaching results with highly motivating hands on tasks promoting sustained employment and serving as role models, walking upright before their family, friends and community; eager to know and prove our 'motto' that "Life works on purpose and purpose works life. Find your purpose and you find your life."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc1N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0547291
IRS990/PYOtherRevenueAmt0141401
IRS990/PYRevenuesLessExpensesAmt068891
IRS990/PYSalariesCompEmpBnftPaidAmt0203719
IRS990/PYTotalExpensesAmt0751010
IRS990/PYTotalRevenueAmt0819901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0228527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260382
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011204387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0675000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010539095
IRS990ScheduleD/EquipmentGrp/BookValueAmt01305131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01336239
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013109518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of govrning body were provided a copy of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members were required to meet and have open forum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes all disclosure is made upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. We document minutes with date and time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes. Our voting members will act on behalf of the church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt013412888
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013412888

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