Civic Intelligence

New Birth Reconciliation Ministry

EIN 64-0910552 • 501(c)3 • Moss Point, MS

Profile

organization 501c3

10421 Hwy 63 NMoss Point, MS 39562

www.nbrmi.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$22,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,004

Up $7,004 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$7,004

Up $7,004 from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$116,451

Down $93,316 (-44%) from 2016

Expenses

Down

$109,448

Down $100,319 (-48%) from 2016

Net Income

Up

$7,003

Up $7,003 from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $7,004Liabilities 2019: $0Net Assets 2019: $7,0042019

Highlighted filing

2019

Assets$7,004
Liabilities$0
Net Assets$7,004
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $192,574Expenses 2010: $189,456Net Income 2010: $3,1182010Revenue 2011: $144,367Expenses 2011: $114,057Net Income 2011: $30,3102011Revenue 2013: $141,179Expenses 2013: $135,159Net Income 2013: $6,0202013Revenue 2014: $130,046Expenses 2014: $140,603Net Income 2014: -$10,5572014Revenue 2015: $153,463Expenses 2015: $136,581Net Income 2015: $16,8822015Revenue 2016: $209,767Expenses 2016: $209,767Net Income 2016: $02016Revenue 2019: $116,451Expenses 2019: $109,448Net Income 2019: $7,0032019

Highlighted filing

2019

Revenue$116,451
Expenses$109,448
Net Income$7,003
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,004
Liabilities
$0
Net assets
$7,004
Revenue
$116,451
Expenses
$109,448
Net income
$7,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.44$1.14$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.93$1.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$116,451
Mission and Program Overview

Mission

organization 501c3

church organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,004-
Rtn Earn Endowment Incm Other Fnds-$7,004-
Total Assets$0$7,004▲ $7,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,004▲ $7,004
Total Liabilities and Net Assets / Fund Balance$0$7,004▲ $7,004
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BeardPresidentFT$22,500$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$116,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,451
Change in Net Assets
$7,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$63,089
Occupancy---$22,000
Office Expenses---$6,003
Insurance---$3,907
Travel---$3,730
Information Technology---$362
Advertising---$352
Other Expenses---$120
Total Functional Expenses$0$0$0$109,448
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“pastor”

Part VI, Section C, Line 19

“paper copy or email”

Filing and Contact Details

Filer

Filer Name
New Birth Reconciliation Ministries
EIN
64-0910552
Phone
2282824800
Address
10421 HWY 63 N, MOSS POINT, MS 39562

Signing Officer

Name
Rodney Beard
Title
President
Phone
2282824800
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rodney Beard
Formed
1999
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Shepherds Life LLC
Address
5501 FREDRICK ST STE 3, MOSS POINT, MS 39563
Preparer
Victoria Haston
Phone
2516560717
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“!”

FORM 990, PART III, LINE 4D

“church”

Raw XML Appendix270 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0362
IRS990/InsuranceGrp/TotalAmt03907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07004
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IRS990/OccupancyGrp/TotalAmt022000
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0UTL
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990/ScheduleBRequiredInd0false
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