Civic Intelligence

New Beginning Behavioral Health

990 • Fiscal year 2023 • EIN 82-0764045

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 19, 2025

Organization ProfileN/A
42 Crooked LaneCherry Hill, NJ 08034

(856) 313-0155

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

1108%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

144%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$452,026

Up $414,619 (+1108%) from 2022

Net Assets

Up

$136,520

Up $99,113 (+265%) from 2022

Liabilities

Up

$315,506

Up $315,506 from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$631,935

Up $372,868 (+144%) from 2022

Expenses

Up

$530,148

Up $294,793 (+125%) from 2022

Net Income

Up

$101,787

Up $78,075 (+329%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$452,026
Liabilities$315,506
Net Assets$136,520
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$631,935
Expenses$530,148
Net Income$101,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$631,935
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.

Our purpose is to improve one's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,577$183,012▲ $40,435
Cash and Non-Interest-Bearing Accounts$7,542$86,276▲ $78,734
Prepaid Expenses and Deferred Charges$29,865$0▼ $29,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,984$452,026▲ $272,042
Other Assets Total-$182,738-
Liabilities
Other Liabilities-$315,506-
Total Liabilities$0$315,506▲ $315,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,984$136,520▼ $43,464
Total Net Assets Fund Balance$179,984$136,520▼ $43,464
Total Liabilities and Net Assets / Fund Balance$179,984$452,026▲ $272,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,485$17,055$152,540
Other Land Buildings$34,000$21,000$55,000
Equipment$4,050$9,950$14,000
Buildings$9,477$523$10,000
Other Assets Org$34,366--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Amir KhanPresident
Derrick GreenBoard Member
Devie PhippsBoard Member
Julie RogersSecretary
Mark DavisSecretary
Aughtney KhanTreasurer
Collete BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$631,935
Change in Net Assets
$101,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,532
Salaries, Compensation, and Employee Benefits$183,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,860$16,540-$165,400
All Other Expenses$15,632$9,055-$24,687
Depreciation Depletion$22,402--$22,402
Payroll Taxes$16,394$1,822-$18,216
Other Expenses$17,949--$17,949
Fees for Services Other$15,452--$15,452
Interest$10,182--$10,182
Travel$6,136--$6,136
Occupancy$5,391--$5,391
Insurance$3,005--$3,005
Office Expenses-$1,744-$1,744
Advertising$634--$634
Total Functional Expenses$500,987$29,161$0$530,148
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable 10 Schooner$148,372
Loan Payable - Ak$132,768
Capital Lease Payable - 1300 Prince$34,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Beginning Behavioral
EIN
82-0764045
Phone
8563130155
Address
42 CROOKED LANE, CHERRY HILL, NJ 08034

Signing Officer

Name
Amir Khan
Title
President
Signed
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tumolo Tax Services PLLC
Address
91 N York Rd Apt 100-07, Willow Grove, PA 19090
Preparer
Richard Tumolo
Phone
2677383516
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE - 10 SCHOONER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL LEASE - 1300 PRINCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE - 1300 PRINCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE 10 SCHOONER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - AK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182738
IRS990ScheduleD/TotalLiabilityAmt0315506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179984
IRS990/TotalAssetsEOYAmt0452026
IRS990/TotalAssetsGrp/BOYAmt0179984
IRS990/TotalAssetsGrp/EOYAmt0452026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0315506
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0315506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136520
IRS990/TotalProgramServiceExpensesAmt0500987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452026
IRS990/TravelGrp/ProgramServicesAmt06136
IRS990/TravelGrp/TotalAmt06136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 CROOKED LANE
IRS990/USAddress/CityNm0CHERRY HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNING BEHAVIORAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0820764045
ReturnHeader/Filer/PhoneNum08563130155
ReturnHeader/Filer/USAddress/AddressLine1Txt042 CROOKED LANE
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumolo Tax Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 N York Rd Apt 100-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019090
ReturnHeader/PreparerPersonGrp/PhoneNum02677383516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Tumolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-19T08:34:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,026
Liabilities
$315,506
Net assets
$136,520
Revenue
$631,935
Expenses
$530,148
Net income
$101,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.17$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$0.63$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00