Civic Intelligence

New Beginnings Recovery Resources

990EZ • Fiscal year 2016 • EIN 81-3178578

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
300 Centerville Road Summit West SuWarwick, RI 02886

(401) 941-0900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

$959

No earlier filing loaded for comparison.

Liabilities

$41

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

$41

No earlier filing loaded for comparison.

Net Income

$959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $1,000Liabilities 2016: $41Net Assets 2016: $9592016Assets 2017: $952Net Assets 2017: $9522017Assets 2018: $32,954Liabilities 2018: $0Net Assets 2018: $32,9542018Assets 2019: $31,373Net Assets 2019: $31,3732019Assets 2021: $30,673Net Assets 2021: $30,6732021Assets 2022: $30,673Net Assets 2022: $30,6732022

Highlighted filing

2016

Assets$1,000
Liabilities$41
Net Assets$959
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $1,000Expenses 2016: $41Net Income 2016: $9592016Revenue 2017: $0Expenses 2017: $7Net Income 2017: -$72017Revenue 2018: $87,000Expenses 2018: $55,005Net Income 2018: $31,9952018Revenue 2019: $451Expenses 2019: $2,032Net Income 2019: -$1,5812019Revenue 2021: $5002021Revenue 2022: $02022

Highlighted filing

2016

Revenue$1,000
Expenses$41
Net Income$959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

Resources for substance abuse and mental health issues

To support 501c3 organizations in support of substance abuse.

Program Services

DescriptionGrantsExpenses
NO ACTIVITY REGARDING PROGRAMS AT THIS TIME--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L RICHARDSON JRDirector-$0--
ANN MARIE BACCARIDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Resources
EIN
81-3178578
Phone
4019410900
Address
300 CENTERVILLE ROAD SUMMIT WEST SU, WARWICK, RI 02886

Signing Officer

Name
Kenneth L Richardson Jr
Title
Director
Phone
4019410900
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth L Richardson Jr CPA Inc
Address
300 centerville rd summit west suit, warwick, RI 02886
Preparer
Kenneth L Richardson Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 41.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH L RICHARDSON JR CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04019410900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CENTERVILLE RD WEST SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH L RICHARDSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE BACCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 501C3 ORGANIZATIONS IN SUPPORT OF SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY REGARDING PROGRAMS AT THIS TIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUED EXPENSES 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L RICHARDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0813178578
ReturnHeader/Filer/PhoneNum04019410900
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CENTERVILLE ROAD SUMMIT WEST SU
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A58A5F17B79AEBE59BF22D714A00ED811413DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A58A5F17B79AEBE59BF22D714A00ED811413DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.13.158
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L RICHARDSON JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 centerville rd summit west suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019410900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L RICHARDSON JR
ReturnHeader/ReturnTs02017-03-02T14:54:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$41
Net assets
$959
Revenue
$1,000
Expenses
$41
Net income
$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$30.7$30.7$0.50
2019Detailed filing. Detailed filing data is available for this year.$31.4$31.4$0.45$2.03$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$87.0$55.0$32.0
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.00$0.04$0.96