Civic Intelligence

New Beginning Education Center Inc.

990 • Fiscal year 2019 • EIN 81-5221725

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$28,920

Down $4,316 (-13%) from 2018

Net Assets

Down

-$1,080

Down $4,316 (-133%) from 2018

Liabilities

Flat

$30,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$732,403

Up $14,636 (+2.0%) from 2018

Expenses

Up

$736,821

Up $28,918 (+4.1%) from 2018

Net Income

Down

-$4,418

Down $14,282 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$28,920
Liabilities$30,000
Net Assets-$1,080
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$732,403
Expenses$736,821
Net Income-$4,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$732,403
Mission and Program Overview

Mission

EDUCATION CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$33,236$28,920▼ $4,316
Total Assets$33,236$28,920▼ $4,316
Liabilities
Total Liabilities$30,000$30,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236$-1,080▼ $4,316
Total Net Assets Fund Balance$3,236$-1,080▼ $4,316
Total Liabilities and Net Assets / Fund Balance$33,236$28,920▼ $4,316
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darshana DoshiPresidentFT$62,500$62,500
Hemant DoshiSecretaryPT$36,250$36,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-4,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,743
Other Expenses$244,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,877$0$0$357,877
All Other Expenses$138,765$0$0$138,765
Current Officers, Directors, Trustees, and Key Employees$98,750$0$0$98,750
Occupancy$83,460$0$0$83,460
Payroll Taxes$34,932$0$0$34,932
Insurance$18,278$0$0$18,278
Fees for Services Accounting$3,575$0$0$3,575
Other Employee Benefits$1,184$0$0$1,184
Total Functional Expenses$736,821$0$0$736,821
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
K U Associates LLCOwned by DirectorsRent Paid for Use of BuildingNo$83,460

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 35% controlled entity
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
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
Phone
3523624937
Signed
2020-05-15
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
Volunteers
0

Preparer

Firm
Dj&j Associates
Address
2400 SE 36TH AVE SUITE 104, OCALA, FL 34470
Preparer
Dominic John
Phone
3526942004
Supplemental Narrative

Additional Explanations

Pt 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 was $83460”

Pt VI, Line 11B

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

Pt 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.”

Form 990, Part IX, Line 24E

“Bank & service charge 1370. 1370. 0. 0.”

Form 990, Part IX, Line 24E

“Business licenses & registrations 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 4262. 4262. 0. 0.”

Form 990, Part IX, Line 24E

“Continuig education 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel for vans 4984. 4984. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“Meals supplies 81466. 81466. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 3157. 3157. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 6791. 6791. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14040. 14040. 0. 0.”

Form 990, Part IX, Line 24E

“Security expense 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“Chargeback 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“Admin fee 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11188. 11188. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 7567. 7567. 0. 0.”

Raw XML Appendix398 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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IRS990/ScheduleORequiredInd0true
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 WAS $83460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. COMMENTS ARE SOLICITATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & SERVICE CHARGE 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSES & REGISTRATIONS 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET 4262. 4262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUIG EDUCATION 585. 585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL FOR VANS 4984. 4984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS SUPPLIES 81466. 81466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 3157. 3157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 6791. 6791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 14040. 14040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY EXPENSE 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARGEBACK 263. 263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMIN FEE 893. 893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 11188. 11188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKERS COMPENSATION 7567. 7567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033236
IRS990/TotalAssetsEOYAmt028920
IRS990/TotalAssetsGrp/BOYAmt033236
IRS990/TotalAssetsGrp/EOYAmt028920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736821
IRS990/TotalProgramServiceRevenueAmt0732403
IRS990/TotalReportableCompFromOrgAmt098750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 E HWY 25
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARSHANA DOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523624937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId09A1BDB7372A922FA336534B05A4036016628C1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1BDB7372A922FA336534B05A4036016628C1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.64.65.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJ&J ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 SE 36TH AVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03526942004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC JOHN
ReturnHeader/ReturnTs02020-11-14T08:51:46-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,920
Liabilities
$30,000
Net assets
-$1,080
Revenue
$732,403
Expenses
$736,821
Net income
-$4,418
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