Civic Intelligence

New Beginnings Recovery Resources

990EZ • Fiscal year 2019 • EIN 81-3178578

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
300 Centerville RoadWarwick, RI 02886

(401) 941-0900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-351%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,373

Down $1,581 (-4.8%) from 2018

Net Assets

Down

$31,373

Down $1,581 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$451

Down $86,549 (-99%) from 2018

Expenses

Down

$2,032

Down $52,973 (-96%) from 2018

Net Income

Down

-$1,581

Down $33,576 (-105%) from 2018

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: $952Net Assets 2017: $9522017Assets 2018: $32,954Liabilities 2018: $0Net Assets 2018: $32,9542018Assets 2019: $31,373Liabilities 2019: $0Net Assets 2019: $31,3732019Assets 2021: $30,673Net Assets 2021: $30,6732021Assets 2022: $30,673Net Assets 2022: $30,6732022

Highlighted filing

2019

Assets$31,373
Liabilities$0
Net Assets$31,373
Open 2019 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

2019

Revenue$451
Expenses$2,032
Net Income-$1,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$451
Mission and Program Overview

Mission

Resources for substance abuse and mental health issues

To support 501c3 organizations in support of substance abuse and mental health

Program Services

DescriptionGrantsExpenses
DONATION TO OTHER ORGANIZATION OF 501C3 NATURE$1,980$1,980
Compensation and Service Providers
Top Officer Pay77th 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, WARWICK, RI 02886

Signing Officer

Name
Kenneth L Richardson Jr
Title
Director
Phone
4019410900
Signed
2020-03-02
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

Pt VI, Line 2

“Kenneth richardson and ann baccari are brother sister”

Pt VI, Line 11B

“Annual meeting before filings”

Pt VI, Line 12C

“Signed documents by directors to list conflicts”

Form 990EZ, Part I, Line 10

“Donation for non profit fundraiser; donation; child and family: 31 john clarke rd, middletown, ri, 02842; none, baskets 10/27/2019 1180. 1180. 1180.”

Form 990EZ, Part I, Line 10

“Donation for non profit fundraiser; donation; hendricken high school: 2615 warwick avenue, warwick, ri, 02888; none, basket 09/30/2019 800. 800. 800.”

Form 990EZ, Part I, Line 16

“FILING FEES 52.”

Form 990EZ, Part II, Line 24

“INVENTORY 31197. 29218.”

Raw XML Appendix161 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/BOYAmt01757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherAssetsTotalDetail/BOYAmt031197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029218
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 501C3 ORGANIZATIONS IN SUPPORT OF SUBSTANCE ABUSE AND MENTAL HEALTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO OTHER ORGANIZATION OF 501C3 NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02032
IRS990EZ/TotalProgramServiceExpensesAmt01980
IRS990EZ/TotalRevenueAmt0451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt088451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt088451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH RICHARDSON AND ANN BACCARI ARE BROTHER SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING BEFORE FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED DOCUMENTS BY DIRECTORS TO LIST CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION FOR NON PROFIT FUNDRAISER; DONATION; CHILD AND FAMILY: 31 JOHN CLARKE RD, MIDDLETOWN, RI, 02842; NONE, BASKETS 10/27/2019 1180. 1180. 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION FOR NON PROFIT FUNDRAISER; DONATION; HENDRICKEN HIGH SCHOOL: 2615 WARWICK AVENUE, WARWICK, RI, 02888; NONE, BASKET 09/30/2019 800. 800. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 31197. 29218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L RICHARDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019410900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0813178578
ReturnHeader/Filer/PhoneNum04019410900
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC4AE06F38B1754251F1C878F475718B7F66E00C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC4AE06F38B1754251F1C878F475718B7F66E00C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.249.206
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:56:17
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Steere Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T10:56:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,373
Liabilities
$0
Net assets
$31,373
Revenue
$451
Expenses
$2,032
Net income
-$1,581
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$0.00$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
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. 2019 filings • 501(c)3 • <$500k nonprofits