Civic Intelligence

New Beginnings Recovery Resources

990EZ • Fiscal year 2017 • EIN 81-3178578

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$952

Down $48 (-4.8%) from 2016

Net Assets

Down

$952

Down $7 (-0.7%) from 2016

Liabilities

Down

$0

Down $41 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000 (-100%) from 2016

Expenses

Down

$7

Down $34 (-83%) from 2016

Net Income

Down

-$7

Down $966 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $952Liabilities 2017: $0Net 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

2017

Assets$952
Liabilities$0
Net Assets$952
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$7
Net Income-$7
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
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 Pay76th 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
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Richardson Steere and Associates CPAs
Address
300 Centerville Rd Summit West Suit, Warwick, RI 02886
Preparer
George W Steere Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 7.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 41.”

Raw XML Appendix125 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/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0952
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/OtherExpensesTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 501C3 ORGANIZATIONS IN SUPPORT OF SUBSTANCE ABUSE.
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/BOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L RICHARDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/AtSubmissionCreationDeviceId06294B5B78A582BABF6D84542D74E6AB7E2AA173E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06294B5B78A582BABF6D84542D74E6AB7E2AA173E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.221.162
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson Steere and Associates CPAs
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W STEERE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T12:49:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952
Liabilities
$0
Net assets
$952
Revenue
$0
Expenses
$7
Net income
-$7
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$0.00$0.95$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.00$0.04$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits