Civic Intelligence

New Beginnings International Children'S and Family Services

990 • Fiscal year 2018 • EIN 64-0745140

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.NEWBEGINNINGSADOPTIONS.ORG
PO Box 7055Tupelo, MS 38802

(662) 842-6752

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,605

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$619,838

Down $41,054 (-6.2%) from 2017

Net Assets

Down

$346,414

Down $152,901 (-31%) from 2017

Liabilities

Up

$273,424

Up $111,847 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,325,755

Down $229,969 (-15%) from 2017

Expenses

Down

$1,478,656

Down $102,123 (-6.5%) from 2017

Net Income

Down

-$152,901

Down $127,846 (-510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $676,927Liabilities 2011: $204,206Net Assets 2011: $472,7212011Assets 2012: $658,345Liabilities 2012: $242,470Net Assets 2012: $415,8752012Assets 2013: $659,583Liabilities 2013: $220,707Net Assets 2013: $438,8762013Assets 2014: $701,272Liabilities 2014: $201,841Net Assets 2014: $499,4312014Assets 2015: $776,467Liabilities 2015: $161,616Net Assets 2015: $614,8512015Assets 2016: $691,831Liabilities 2016: $167,461Net Assets 2016: $524,3702016Assets 2017: $660,892Liabilities 2017: $161,577Net Assets 2017: $499,3152017Assets 2018: $619,838Liabilities 2018: $273,424Net Assets 2018: $346,4142018Assets 2019: $843,429Liabilities 2019: $259,694Net Assets 2019: $583,7352019Assets 2020: $1,033,029Liabilities 2020: $243,506Net Assets 2020: $789,5232020Assets 2021: $1,113,349Liabilities 2021: $224,217Net Assets 2021: $889,1322021Assets 2022: $1,385,080Liabilities 2022: $198,321Net Assets 2022: $1,186,7592022Assets 2023: $1,355,486Liabilities 2023: $171,361Net Assets 2023: $1,184,1252023Assets 2024: $1,361,472Liabilities 2024: $158,313Net Assets 2024: $1,203,1592024

Highlighted filing

2018

Assets$619,838
Liabilities$273,424
Net Assets$346,414
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,050,9582011Expenses 2012: $1,139,0782012Revenue 2013: $1,187,725Expenses 2013: $1,166,278Net Income 2013: $21,4472013Revenue 2014: $1,225,977Expenses 2014: $1,164,715Net Income 2014: $61,2622014Revenue 2015: $1,596,510Expenses 2015: $1,478,257Net Income 2015: $118,2532015Revenue 2016: $1,450,287Expenses 2016: $1,540,768Net Income 2016: -$90,4812016Revenue 2017: $1,555,724Expenses 2017: $1,580,779Net Income 2017: -$25,0552017Revenue 2018: $1,325,755Expenses 2018: $1,478,656Net Income 2018: -$152,9012018Revenue 2019: $1,463,045Expenses 2019: $1,225,724Net Income 2019: $237,3212019Revenue 2020: $1,323,104Expenses 2020: $1,117,316Net Income 2020: $205,7882020Revenue 2021: $1,220,043Expenses 2021: $1,114,816Net Income 2021: $105,2272021Revenue 2022: $1,769,652Expenses 2022: $1,472,025Net Income 2022: $297,6272022Revenue 2023: $1,540,467Expenses 2023: $1,505,598Net Income 2023: $34,8692023Revenue 2024: $1,551,349Expenses 2024: $1,532,315Net Income 2024: $19,0342024

Highlighted filing

2018

Revenue$1,325,755
Expenses$1,478,656
Net Income-$152,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,326,871
Mission and Program Overview

Mission

To promote life and new beginnings for children, birthmothers, and families through parenting education and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,680$559,452▼ $5,228
Cash and Non-Interest-Bearing Accounts$60,309$60,386▲ $77
Investments in Publicly Traded Securities$35,903--
Total Assets$660,892$619,838▼ $41,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,922$208,709▲ $117,787
Unsecured Notes Loans Payable$70,655$64,715▼ $5,940
Total Liabilities$161,577$273,424▲ $111,847
Net Assets / Fund Balance
Unrestricted Net Assets$492,141$346,414▼ $145,727
Temporarily Rstr Net Assets$7,174--
Total Net Assets Fund Balance$499,315$346,414▼ $152,901
Total Liabilities and Net Assets / Fund Balance$660,892$619,838▼ $41,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,151$289,629$716,780
Equipment$87,301$207,819$295,120
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VelieExecutive DiFT$72,605$72,605
Debbie VelieClient ServiFT$51,826$51,826

Board Members and Trustees

NameTitle
Kent ElliottChair
Alan NetheryVice-chair
Akil ThompsonBoard Member
Anthony MooreBoard Member
Bill RosserBoard Member
Crystal JonesBoard Member
David MyersBoard Member
David Tipton JrBoard Member
Hilary HuttoBoard Member
James DruryBoard Member
Jelaine LumpkinBoard Member
Jeremy GuzmanBoard Member
Lorena PopeBoard Member
Mike BysinaBoard Member
Sara RoseBoard Member
Stephen DruryBoard Member
Steve BurzynkiBoard Member
Tim GaddyBoard Member
Tonya FarmerBoard Member
Anthony MooreSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$619,482
Program Service Revenue
$707,735
Investment Income
$-1,462
Other Revenue
$0
All Other Contributions
$619,482
Change in Net Assets
$-152,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,755
Total Revenue per Audited Statements
$1,325,755
Total Revenue per Form 990
$1,325,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,709
Salaries, Compensation, and Employee Benefits$645,947
Total Fundraising Expense$294,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,948$39,756$100,475$550,179
Fees for Services Other$92,453$22,023$28,835$143,311
Advertising$84,736-$40,682$125,418
All Other Expenses$62,024$9,491$27,380$98,895
Occupancy$58,819$15,182$4,166$78,167
Travel$24,914$11,886$19,089$55,889
Other Employee Benefits$31,858$20,516-$52,374
Payroll Taxes$32,620$3,728$7,046$43,394
Other Expenses$35,878$1,491$3,768$41,137
Insurance$26,706$4,460$6,545$37,711
Depreciation Depletion$23,765$12,670-$36,435
Interest$12,994$3,283$2,872$19,149
Conferences and Meetings$14,216$4,327-$18,543
Total Functional Expenses$1,032,525$151,715$294,416$1,478,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,478,656
Total Expenses per Audited Statements$1,478,656
Total Expenses per Form 990$1,478,656
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOrphanage Operations14-
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Tom velie debbie velie president client servs spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is sent in pdf format to all board members for their review with a request for comments. A discussion of the 990 is also included on an agenda for the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations in order to determine compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations to determine compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Statements advising that governing documents, conflict of interest policies and form 990 are available upon request are included in all newsletters, brochures and fund raising materials.”

Filing and Contact Details

Filer

Filer Name
New Beginnings International
EIN
64-0745140
Phone
6628426752
Address
PO BOX 7055, TUPELO, MS 38802

Signing Officer

Name
Tom Velie
Title
Executive Director
Phone
6628426752
Signed
2019-09-03

Organization Details

Principal Officer
Tom Velie
Formed
1989
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
23

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,838
Liabilities
$273,424
Net assets
$346,414
Revenue
$1,325,755
Expenses
$1,478,656
Net income
-$152,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.55$1.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.22$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.32$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.46$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.56$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.45$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.61$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.23$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits