Civic Intelligence

A New Beginning for You Inc.

990 • Fiscal year 2016 • EIN 72-1591368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 193Troy, AL 36081

(334) 807-9900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$124,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$488,839

Up $39,173 (+8.7%) from 2015

Expenses

Up

$430,264

Up $6,214 (+1.5%) from 2015

Net Income

Up

$58,575

Up $32,959 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $387,865Liabilities 2011: $387,865Net Assets 2011: $02011Assets 2012: $387,865Liabilities 2012: $387,865Net Assets 2012: $02012Assets 2013: $387,865Liabilities 2013: $387,865Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $284,588Liabilities 2022: $291,312Net Assets 2022: -$6,7242022Assets 2023: $293,980Liabilities 2023: $260,509Net Assets 2023: $33,4712023Assets 2024: $288,202Liabilities 2024: $238,444Net Assets 2024: $49,7582024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $408,3892011Revenue 2012: $320,192Expenses 2012: $314,957Net Income 2012: $5,2352012Revenue 2013: $303,887Expenses 2013: $309,029Net Income 2013: -$5,1422013Revenue 2014: $387,037Expenses 2014: $441,714Net Income 2014: -$54,6772014Revenue 2015: $449,666Expenses 2015: $424,050Net Income 2015: $25,6162015Revenue 2016: $488,839Expenses 2016: $430,264Net Income 2016: $58,5752016Revenue 2017: $427,030Expenses 2017: $395,149Net Income 2017: $31,8812017Revenue 2018: $288,480Expenses 2018: $296,023Net Income 2018: -$7,5432018Revenue 2019: $316,272Expenses 2019: $352,928Net Income 2019: -$36,6562019Revenue 2020: $284,266Expenses 2020: $252,065Net Income 2020: $32,2012020Revenue 2021: $293,140Expenses 2021: $255,236Net Income 2021: $37,9042021Revenue 2022: $219,379Expenses 2022: $256,722Net Income 2022: -$37,3432022Revenue 2023: $296,564Expenses 2023: $256,369Net Income 2023: $40,1952023Revenue 2024: $260,128Expenses 2024: $243,841Net Income 2024: $16,2872024

Highlighted filing

2016

Revenue$488,839
Expenses$430,264
Net Income$58,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$488,839
Mission and Program Overview

Mission

Charitable, religious and educational purposes for the elderly, frail and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WrightDirectorFT$62,400$62,400$124,800

Board Members and Trustees

NameTitle
Darlene WilliamsDirector
Marque WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,375
Other Expenses$190,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,221$0$0$123,221
All Other Expenses$72,853$0$0$72,853
Current Officers, Directors, Trustees, and Key Employees$62,400$0$0$62,400
Payroll Taxes$53,754$0$0$53,754
Interest$29,992$0$0$29,992
Depreciation Depletion$25,513$0$0$25,513
Insurance$19,286$0$0$19,286
Other Expenses$10,751$0$0$10,751
Fees for Services Accounting$8,376$0$0$8,376
Office Expenses$525$0$0$525
Advertising$100$0$0$100
Total Functional Expenses$430,264$0$0$430,264
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
A New Beginning For You Inc
EIN
72-1591368
Phone
3348079900
Address
PO Box 193, Troy, AL 36081

Signing Officer

Name
Patricia Wright
Title
Owner
Phone
3348079900
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
4

Preparer

Firm
C & M Income Tax Service
Address
127 E College Street, Enterprise, AL 36330
Preparer
Mary Merritt
Phone
3343474717
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The owner delegate”

Pt VI, Line 8A

“No meeting was held”

Pt XII, Line 3B

“no required audit”

Pt VI, Line 19

“keep in a notebook on a table for public to review”

Pt VI, Line 11B

“submit each member a copy of the 990”

Pt VI, Line 15A

“following guidlines for minumum wages and experience”

Form 990, Part IX, Line 24E

“Contract Labor 1245. 1245. 0. 0.”

Form 990, Part IX, Line 24E

“Contrubutions 1955. 1955. 0. 0.”

Form 990, Part IX, Line 24E

“Copy Machine 8420. 8420. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage 1678. 1678. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery 5005. 5005. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits/Property Taxes 3314. 3314. 0. 0.”

Form 990, Part IX, Line 24E

“membership 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1323. 1323. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15237. 15237. 0. 0.”

Form 990, Part IX, Line 24E

“cable 4646. 4646. 0. 0.”

Form 990, Part IX, Line 24E

“Security System 2902. 2902. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15234. 15234. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10285. 10285. 0. 0.”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable, religious and educational purposes for the elderly, frail and handicapped individuals
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072853
IRS990/AllOtherExpensesGrp/TotalAmt072853
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C & M Income Tax Small Business Bookkeeping and Payroll Services
IRS990/BooksInCareOfDetail/PhoneNum03343474717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 E College Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0488839
IRS990/CYRevenuesLessExpensesAmt058575
IRS990/CYSalariesCompEmpBnftPaidAmt0239375
IRS990/CYTotalExpensesAmt0430264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025513
IRS990/DepreciationDepletionGrp/TotalAmt025513
IRS990/Desc0THIS ORGANIZATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES FOR THE ELDERLY, FRAIL AND HANDICAPPED INDIVIDUAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08376
IRS990/FeesForServicesAccountingGrp/TotalAmt08376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARQUE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt062400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019286
IRS990/InsuranceGrp/TotalAmt019286
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt029992
IRS990/InterestGrp/TotalAmt029992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charitable, religious and educational purposes for the elderly, frail and handicapped individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2Building Supplies/Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023172
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt210751
IRS990/OtherExpensesGrp/TotalAmt023172
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherExpensesGrp/TotalAmt210751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053754
IRS990/PayrollTaxesGrp/TotalAmt053754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient fees
IRS990/ProgramServiceRevenueGrp/Desc1Department of Human Resource
IRS990/ProgramServiceRevenueGrp/Desc2Medicare Waiver
IRS990/ProgramServiceRevenueGrp/Desc3Personal Loan
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218678
IRS990/PYProgramServiceRevenueAmt0449666
IRS990/PYRevenuesLessExpensesAmt025616
IRS990/PYSalariesCompEmpBnftPaidAmt0205372
IRS990/PYTotalExpensesAmt0424050
IRS990/PYTotalRevenueAmt0449666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488839
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to start the bus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA A WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0owner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The owner delegate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No meeting was held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no required audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3keep in a notebook on a table for public to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4submit each member a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5following guidlines for minumum wages and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 1245. 1245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contrubutions 1955. 1955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copy Machine 8420. 8420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage 1678. 1678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grocery 5005. 5005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and permits/Property Taxes 3314. 3314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13membership 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1323. 1323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 15237. 15237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17cable 4646. 4646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security System 2902. 2902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 15234. 15234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance 10285. 10285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0430264
IRS990/TotalProgramServiceRevenueAmt0488839
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488839
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt062400
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 North 3 Notch
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036079
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348079900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A New Beginning For You Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0721591368
ReturnHeader/Filer/PhoneNum03348079900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C9A5ED6496F0531F46EDC2096DC9BD7CB12CB03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9A5ED6496F0531F46EDC2096DC9BD7CB12CB03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & M Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 E College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343474717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MERRITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T13:00:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$488,839
Expenses
$430,264
Net income
$58,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.38$0.50$2.60$2.44$0.16
2023Summary only. Only limited summary data is available for this year.$2.94$2.61$0.33$2.97$2.56$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.91$0.07$2.19$2.57$0.37
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.93$2.55$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.84$2.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.16$3.53$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.88$2.96$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.27$3.95$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.89$4.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$4.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$4.42$0.55
2013Summary only. Only limited summary data is available for this year.$3.88$3.88$0.00$3.04$3.09$0.05
2012Summary only. Only limited summary data is available for this year.$3.88$3.88$0.00$3.20$3.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$4.08