Civic Intelligence

New Beginning Behavioral Health

990 • Fiscal year 2021 • EIN 82-0764045

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1300 Princess AveCamden, NJ 08103

(973) 518-1595

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$13,695

No earlier filing loaded for comparison.

Net Assets

$13,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$203,005

No earlier filing loaded for comparison.

Expenses

$199,050

No earlier filing loaded for comparison.

Net Income

$3,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $13,695Liabilities 2021: $0Net Assets 2021: $13,6952021Assets 2022: $37,407Liabilities 2022: $0Net Assets 2022: $37,4072022Assets 2023: $452,026Liabilities 2023: $315,506Net Assets 2023: $136,5202023Assets 2024: $299,170Liabilities 2024: $232,420Net Assets 2024: $66,7502024

Highlighted filing

2021

Assets$13,695
Liabilities$0
Net Assets$13,695

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $203,005Expenses 2021: $199,050Net Income 2021: $3,9552021Revenue 2022: $259,067Expenses 2022: $235,355Net Income 2022: $23,7122022Revenue 2023: $631,935Expenses 2023: $530,148Net Income 2023: $101,7872023Revenue 2024: $1,165,295Expenses 2024: $1,235,065Net Income 2024: -$69,7702024

Highlighted filing

2021

Revenue$203,005
Expenses$199,050
Net Income$3,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$203,005
Mission and Program Overview

Mission

Our purpose is to improve ones quality of life and assist them with mental and behavorial health while providing substance abuse services. Our ultimate goal is to give clients a new beginning.

To supply families and individuals wors of encouragement, counselling, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$13,695-
Prepaid Expenses and Deferred Charges-$11,945-
Cash and Non-Interest-Bearing Accounts-$1,750-
Total Assets$0$13,695▲ $13,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,695▲ $13,695
Total Liabilities and Net Assets / Fund Balance$0$13,695▲ $13,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amir KhanPrsident
Mark DavisSecretary
Aughtney KhanTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$203,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,005
Change in Net Assets
$3,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,300$16,700-$167,000
Other Expenses$23,826$2,647-$26,473
Total Functional Expenses$179,145$19,905$0$199,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Beginning Behavioral
EIN
82-0764045
In Care Of
% Amir M Khan
Address
1300 Princess Ave, Camden, NJ 08103

Signing Officer

Name
Amir M Khan
Title
President
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Amir M Khan
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tumasang J Awundaga & Associates CPA
Address
312 Northfield Avenue, West Orange, NJ 07052
Preparer
Tumasang J Awundaga
Phone
9735181595
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section V, Line 19

Upon request government documents, conflict of interest policies and financial records are available to the public

Form 990, Part IV, Line 12C

The organization monitors conflict of interest policies

Raw XML Appendix271 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasury
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0203005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0203005
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IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
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IRS990/PartialLiquidationInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013695
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflict of interest policies
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ReturnHeader/Filer/USAddress/ZIPCd008103
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T05:25:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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