Civic Intelligence

New Beginning Education Center Inc.

990 • Fiscal year 2018 • EIN 81-5221725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2018

Organization ProfileN/A
7300 E Hwy 25Belleview, FL 34420

(352) 362-4937

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,236

Up $9,864 (+42%) from 2017

Net Assets

Up

$3,236

Up $9,864 (+149%) from 2017

Liabilities

Flat

$30,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$717,767

Up $333,547 (+87%) from 2017

Expenses

Up

$707,903

Up $317,055 (+81%) from 2017

Net Income

Up

$9,864

Up $16,492 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $23,372Liabilities 2017: $30,000Net Assets 2017: -$6,6282017Assets 2018: $33,236Liabilities 2018: $30,000Net Assets 2018: $3,2362018Assets 2019: $28,920Liabilities 2019: $30,000Net Assets 2019: -$1,0802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $381,192Liabilities 2021: $179,900Net Assets 2021: $201,2922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $238,813Liabilities 2024: $235,053Net Assets 2024: $3,7602024

Highlighted filing

2018

Assets$33,236
Liabilities$30,000
Net Assets$3,236
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $384,220Expenses 2017: $390,848Net Income 2017: -$6,6282017Revenue 2018: $717,767Expenses 2018: $707,903Net Income 2018: $9,8642018Revenue 2019: $732,403Expenses 2019: $736,821Net Income 2019: -$4,4182019Revenue 2020: $729,304Expenses 2020: $664,600Net Income 2020: $64,7042020Revenue 2021: $823,506Expenses 2021: $685,739Net Income 2021: $137,7672021Revenue 2022: $753,210Expenses 2022: $750,514Net Income 2022: $2,6962022Revenue 2023: $952,008Expenses 2023: $1,080,643Net Income 2023: -$128,6352023Revenue 2024: $978,512Expenses 2024: $974,752Net Income 2024: $3,7602024

Highlighted filing

2018

Revenue$717,767
Expenses$707,903
Net Income$9,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2018
Return Version
2018v3.1
Gross Receipts
$717,767
Mission and Program Overview

Mission

EDUCATION CENTER

Providing childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,312$33,236▲ $18,924
Loans From Officers Directors$30,000$30,000→ $0
Savings and Temporary Cash Investments$9,060--
Total Assets$23,372$33,236▲ $9,864
Liabilities
Total Liabilities$30,000$30,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-6,628$3,236▲ $9,864
Total Net Assets Fund Balance$-6,628$3,236▲ $9,864
Total Liabilities and Net Assets / Fund Balance$23,372$33,236▲ $9,864
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darshana DoshiPresidentFT$70,500$70,500

Board Members and Trustees

NameTitle
Gary W SlowersDirector
Natasha Y OliverDirector
Tara CavakisDirector
Vivian M FlowersDirector
Hemant DoshiSecretary
Chandrakant DoshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,767
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,431
Other Expenses$236,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,323--$361,323
All Other Expenses$142,955--$142,955
Occupancy$75,358--$75,358
Current Officers, Directors, Trustees, and Key Employees$70,500--$70,500
Payroll Taxes$38,482--$38,482
Insurance$17,159--$17,159
Other Employee Benefits$1,126--$1,126
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$707,903$0$0$707,903
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by DirectorsRent Paid for Use of BuildingNo$75,358

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2

“In order to accomplish its mission, the organization rents facilities from an entity owned by the directors of the organization. The total paid to the entity for rent was 73,358.”

Form 990, Part VI, Line 11B

“A copy of the form 990 is provided to all board members before it is filed. Comments are solicitaed from board members and the return is approved.”

Form 990, Part VI, Line 15A

“In setting compensation the organization 1 reviews and approves all amounts, 2 uses data to compare compensation amounts, and 3 uses comtemporaneous documentation and recordkeeping for all compensation data and discussions.”

Filing and Contact Details

Filer

Filer Name
New Beginning Education Center Inc
EIN
81-5221725
Phone
3523624937
Address
7300 E HWY 25, BELLEVIEW, FL 34420
Doing Business As
Belleview Playland and Learning Center

Signing Officer

Name
Darshana Doshi
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darshana Doshi
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Ahma Company LLC
Address
1726 SW 27TH ST, OCALA, FL 34471-7787
Preparer
Anilkumar D Patel
Phone
3526249530
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOMPLISH ITS MISSION, THE ORGANIZATION RENTS FACILITIES FROM AN ENTITY OWNED BY THE DIRECTORS OF THE ORGANIZATION. THE TOTAL PAID TO THE ENTITY FOR RENT WAS 73,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. COMMENTS ARE SOLICITAED FROM BOARD MEMBERS AND THE RETURN IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SETTING COMPENSATION THE ORGANIZATION 1 REVIEWS AND APPROVES ALL AMOUNTS, 2 USES DATA TO COMPARE COMPENSATION AMOUNTS, AND 3 USES COMTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR ALL COMPENSATION DATA AND DISCUSSIONS.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03236
IRS990/TotalProgramServiceExpensesAmt0707903
IRS990/TotalProgramServiceRevenueAmt0717767
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08100 SW 54TH CT
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344763788
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARSHANA DOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNING EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0815221725
ReturnHeader/Filer/PhoneNum03523624937
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 E HWY 25
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023534E3033C37AB8922C137C82E876CF851F5420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023534E3033C37AB8922C137C82E876CF851F5420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.250.213.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHMA COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 SW 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344717787
ReturnHeader/PreparerPersonGrp/PhoneNum03526249530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANILKUMAR D PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T12:03:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,236
Liabilities
$30,000
Net assets
$3,236
Revenue
$717,767
Expenses
$707,903
Net income
$9,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$0.98$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$0.82$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.72$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.38$0.39$0.01