Civic Intelligence

New Beginnings Recovery Inc

EIN 83-2667234 • 501(c)3 • Talladega, AL

Profile

Substance abuse recovery program

900 East Renfroe RoadTalladega, AL 35160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$501,121

Down $29,256 (-5.5%) from 2023

Liabilities

Down

$181,680

Down $9,896 (-5.2%) from 2023

Net Assets

Down

$319,441

Down $19,360 (-5.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$364,821

Down $186,904 (-34%) from 2023

Expenses

Down

$384,181

Down $45,965 (-11%) from 2023

Net Income

Down

-$19,360

Down $140,939 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $62,079Liabilities 2020: $0Net Assets 2020: $62,0792020Assets 2021: $89,184Liabilities 2021: $0Net Assets 2021: $89,1842021Assets 2022: $91,546Liabilities 2022: $0Net Assets 2022: $91,5462022Assets 2023: $530,377Liabilities 2023: $191,576Net Assets 2023: $338,8012023Assets 2024: $501,121Liabilities 2024: $181,680Net Assets 2024: $319,4412024

Highlighted filing

2024

Assets$501,121
Liabilities$181,680
Net Assets$319,441
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $483,318Expenses 2019: $430,010Net Income 2019: $53,3082019Revenue 2020: $329,706Expenses 2020: $320,935Net Income 2020: $8,7712020Revenue 2021: $422,718Expenses 2021: $395,613Net Income 2021: $27,1052021Revenue 2022: $513,231Expenses 2022: $510,869Net Income 2022: $2,3622022Revenue 2023: $551,725Expenses 2023: $430,146Net Income 2023: $121,5792023Revenue 2024: $364,821Expenses 2024: $384,181Net Income 2024: -$19,3602024

Highlighted filing

2024

Revenue$364,821
Expenses$384,181
Net Income-$19,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,121
Liabilities
$181,680
Net assets
$319,441
Revenue
$364,821
Expenses
$384,181
Net income
-$19,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$1.82$3.19$3.65$3.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.92$3.39$5.52$4.30$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$5.13$5.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.23$3.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.30$3.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.83$4.30$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$364,821
Mission and Program Overview

Mission

Substance abuse recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,327$477,317▼ $28,010
Cash and Non-Interest-Bearing Accounts$25,050$23,804▼ $1,246
Total Assets$530,377$501,121▼ $29,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,576$181,680▼ $9,896
Total Liabilities$191,576$181,680▼ $9,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,801$319,441▼ $19,360
Total Net Assets Fund Balance$338,801$319,441▼ $19,360
Total Liabilities and Net Assets / Fund Balance$530,377$501,121▼ $29,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,273$65,525$508,798
Equipment$34,044$45,152$79,196
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joey B SmithDirectorpresident
Preston SmithVice Presidenttreasurer
Travis WhaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,605
Salaries, Compensation, and Employee Benefits$47,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,527--$83,527
All Other Expenses$44,632--$44,632
Other Salaries and Wages$44,200--$44,200
Travel$42,407--$42,407
Depreciation Depletion$35,010--$35,010
Other Expenses$32,070--$32,070
Office Expenses-$21,984-$21,984
Fees for Services Other$15,800--$15,800
Fees for Services Legal-$6,925-$6,925
Payroll Taxes$3,376--$3,376
Fees for Services Accounting-$550-$550
Total Functional Expenses$354,722$29,459$0$384,181
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“ON AN AS NEEDED BASIS”

Form 990 availability to public Part VI line 18

“ON AN AS NEEDED BASIS”

Governing documents etc available to public Part VI line 19

“ON AN AS NEEDED BASIS”

Filing and Contact Details

Filer

Filer Name
New Beginnings Recovery Inc
EIN
83-2667234
In Care Of
% JOEY B SMITH
Phone
2564045875
Address
900 EAST RENFROE ROAD, Talladega, AL 35160

Signing Officer

Name
Joey B Smith
Title
Directorpresident
Phone
2564045875
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Waldrop Group
Address
34830 US Highway 280, Sylacauga, AL 35150
Preparer
Jamie Waldrop
Phone
2563787733
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached for other expenses”

Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271405597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Waldrop Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034830 US Highway 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035150
ReturnHeader/PreparerPersonGrp/PhoneNum02563787733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WALDROP
ReturnHeader/ReturnTs02025-11-14T07:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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