Civic Intelligence

New Beginnings Community Development

EIN 72-1451305 • 501(c)3 • Port Allen, LA

Profile

The mission of new beginnings community development corporation is to cultivate social and economic development in west baton rouge parish louisiana. The goal of new beginnings is to improve the quality of life in the community by providing educational support, life skills training, and enrichment and growth opportunities for youth and their families.

PO Box 766Port Allen, LA 70767

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$17,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$77,267

Down $20,923 (-21%) from 2014

Liabilities

Up

$106,723

Up $32,859 (+44%) from 2014

Net Assets

Down

-$29,456

Down $53,782 (-221%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$280,704

Down $24,292 (-8.0%) from 2014

Expenses

Up

$334,486

Up $36,858 (+12%) from 2014

Net Income

Down

-$53,782

Down $61,150 (-830%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $144,091Liabilities 2011: $40,908Net Assets 2011: $103,1832011Assets 2012: $51,086Liabilities 2012: $13,1182012Assets 2013: $90,186Liabilities 2013: $80,728Net Assets 2013: $9,4582013Assets 2014: $98,190Liabilities 2014: $73,864Net Assets 2014: $24,3262014Assets 2015: $77,267Liabilities 2015: $106,723Net Assets 2015: -$29,4562015

Highlighted filing

2015

Assets$77,267
Liabilities$106,723
Net Assets-$29,456
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $372,8202011Revenue 2012: $146,552Expenses 2012: $211,767Net Income 2012: -$65,2152012Revenue 2013: $81,667Expenses 2013: $113,897Net Income 2013: -$32,2302013Revenue 2014: $304,996Expenses 2014: $297,628Net Income 2014: $7,3682014Revenue 2015: $280,704Expenses 2015: $334,486Net Income 2015: -$53,7822015

Highlighted filing

2015

Revenue$280,704
Expenses$334,486
Net Income-$53,782
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,267
Liabilities
$106,723
Net assets
-$29,456
Revenue
$280,704
Expenses
$334,486
Net income
-$53,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.07$0.29$2.81$3.34$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.74$0.24$3.05$2.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.81$0.09$0.82$1.14$0.32
2012Summary only. Only limited summary data is available for this year.$0.51$0.13$1.47$2.12$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$280,704
Mission and Program Overview

Mission

The mission of new beginnings community development corporation is to cultivate social and economic development in west baton rouge parish louisiana. The goal of new beginnings is to improve the quality of life in the community by providing educational support, life skills training, and enrichment and growth opportunities for youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,226$58,435▼ $20,791
Cash and Non-Interest-Bearing Accounts$16,430$15,211▼ $1,219
Savings and Temporary Cash Investments$749$2,174▲ $1,425
Land, Buildings, and Equipment, Net$1,347$1,097▼ $250
Prepaid Expenses and Deferred Charges$438$350▼ $88
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,190$77,267▼ $20,923
Other Assets Total-$0-
Liabilities
Other Liabilities-$50,000-
Unsecured Notes Loans Payable$63,939$39,029▼ $24,910
Accounts Payable and Accrued Expenses$9,925$17,694▲ $7,769
Total Liabilities$73,864$106,723▲ $32,859
Net Assets / Fund Balance
Unrestricted Net Assets$24,326$-29,456▼ $53,782
Total Net Assets Fund Balance$24,326$-29,456▼ $53,782
Total Liabilities and Net Assets / Fund Balance$98,190$77,267▼ $20,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$31,587$32,684
Other Land Buildings-$2,938$2,938
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isonel BrownExecutive DirecPT$17,300$17,300
Velma LenoirDirector-$2,527$2,527

Board Members and Trustees

NameTitle
Owen CopePresident
Brandon BrownVice President
Donald Robertson JrSect/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$265,791
Program Service Revenue
$13,433
Investment Income
$6
Other Revenue
$1,474
Change in Net Assets
$-53,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,704
Total Revenue per Audited Statements
$280,704
Total Revenue per Form 990
$280,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,612
Other Expenses$136,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,368$16,374-$163,742
Fees for Services Other$2,197$21,702-$23,899
Current Officers, Directors, Trustees, and Key Employees$17,844$1,983-$19,827
Payroll Taxes$12,639$1,404-$14,043
Insurance$11,843--$11,843
Interest-$5,256-$5,256
All Other Expenses$3,143$978-$4,121
Other Expenses$2,304$256-$2,560
Depreciation Depletion-$1,661-$1,661
Travel-$859-$859
Total Functional Expenses$234,013$100,473$0$334,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,486
Total Expenses per Audited Statements$334,486
Total Expenses per Form 990$334,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability - Litigation$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The entire board of directors will receive and review the form 990. In addition to a review for accuracy, the board will reveiw the percentage of resources dedicated to program, administration and fundraising.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors establishes the compensation and benefits package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Community Development
EIN
72-1451305
Phone
2257495033
Address
PO BOX 766, PORT ALLEN, LA 70767

Signing Officer

Name
Isonel Brown
Title
Executive Direc
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Cope
Formed
2004
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Margaret A Pritchard
Phone
2256876630
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IRS990/PYContributionsGrantsAmt0289731
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IRS990/PYOtherExpensesAmt0101992
IRS990/PYProgramServiceRevenueAmt015059
IRS990/PYRevenuesLessExpensesAmt07368
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IRS990/PYTotalRevenueAmt0304996
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IRS990/ReconcilationRevenueExpnssAmt0-53782
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013433
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01150426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150426
IRS990ScheduleA/TotalSupportAmt01157251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032684
IRS990ScheduleD/ExpensesSubtotalAmt0334486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - LITIGATION
IRS990ScheduleD/RevenueSubtotalAmt0280704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleD/TotalExpensesPerForm990Amt0334486
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0280704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE FORM 990. IN ADDITION TO A REVIEW FOR ACCURACY, THE BOARD WILL REVEIW THE PERCENTAGE OF RESOURCES DEDICATED TO PROGRAM, ADMINISTRATION AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION AND BENEFITS PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098190
IRS990/TotalAssetsEOYAmt077267
IRS990/TotalAssetsGrp/BOYAmt098190
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265791
IRS990/TotalEmployeeCnt050
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073864
IRS990/TotalLiabilitiesEOYAmt0106723
IRS990/TotalLiabilitiesGrp/BOYAmt073864
IRS990/TotalLiabilitiesGrp/EOYAmt0106723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29456
IRS990/TotalProgramServiceExpensesAmt0234013
IRS990/TotalProgramServiceRevenueAmt013433
IRS990/TotalReportableCompFromOrgAmt019827
IRS990/TotalRevenueGrp/ExclusionAmt01474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0859
IRS990/TravelGrp/TotalAmt0859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29456
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01194 COLONIAL DR
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z

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