Civic Intelligence

New Beginning Foundation

990EZ • Fiscal year 2023 • EIN 83-4369367

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 1822Monticello, KY 42633

(606) 753-6129

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

90%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$161,998

No earlier filing loaded for comparison.

Net Assets

$161,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$170,668

No earlier filing loaded for comparison.

Expenses

$17,641

No earlier filing loaded for comparison.

Net Income

$153,027

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.

$200K$150K$100K$50K$0Assets 2023: $161,998Liabilities 2023: $0Net Assets 2023: $161,9982023

Highlighted filing

2023

Assets$161,998
Liabilities$0
Net Assets$161,998

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $170,668Expenses 2023: $17,641Net Income 2023: $153,0272023

Highlighted filing

2023

Revenue$170,668
Expenses$17,641
Net Income$153,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$170,668
Mission and Program Overview

Mission

Residential program for rehabilitated wo

Program Services

DescriptionGrantsExpenses
A RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE UNDERGONE REHABILITATION-$17,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY RAMSEYExecutive DirectorPT$0--
KIM SWINFORDSecretaryPT$0--
PAM EICHERSecretaryPT$0--
LINDA BROWNTreasurerPT$0--
JENNIFER EDWARDSDirector-$0--
TRACIE SEXTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginning Foundation Inc
EIN
83-4369367
Address
PO BOX 1822, MONTICELLO, KY 42633

Signing Officer

Name
Linda Brown
Title
Treasurer
Phone
6067536129
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Crowley and Company Inc
Address
1215 N MAIN ST STE 17, Monticello, KY 42633
Preparer
Michelle Duncan CPA
Phone
6067536129
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent 200refunds 2,004gain on sale of asset 162,914

Description of other expenses Part I line 16

Description amountexempt purpose general expense 7,632insurance 2,077contract labor 3,275office 247

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACIE SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013231
IRS990EZ/OtherRevenueTotalAmt0165118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL PROGRAM FOR REHABILITATED WO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE UNDERGONE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017641
IRS990EZ/TotalProgramServiceExpensesAmt017642
IRS990EZ/TotalRevenueAmt0170668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62390
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 200REFUNDS 2,004GAIN ON SALE OF ASSET 162,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEXEMPT PURPOSE GENERAL EXPENSE 7,632INSURANCE 2,077CONTRACT LABOR 3,275OFFICE 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067536129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0834369367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1822
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/Filer/USAddress/ZIPCd042633
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932141555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 N MAIN ST STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06067536129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNCAN CPA
ReturnHeader/ReturnTs02024-11-14T18:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.71$0.18$1.53