Civic Intelligence

New Beginnings Hickory

990 • Fiscal year 2021 • EIN 85-4102747

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization Profilewww.nbhickory.org
2425 N Center Street 326 Ste 326Hickory, NC 28601

(414) 202-4375

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,115

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • NTEE P • <$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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$199,412

No earlier filing loaded for comparison.

Net Assets

$129,796

No earlier filing loaded for comparison.

Liabilities

$69,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

$234,552

No earlier filing loaded for comparison.

Expenses

$159,756

No earlier filing loaded for comparison.

Net Income

$74,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $199,412Liabilities 2021: $69,616Net Assets 2021: $129,7962021Assets 2022: $217,259Liabilities 2022: $37,782Net Assets 2022: $179,4772022Assets 2023: $243,319Liabilities 2023: $6,239Net Assets 2023: $237,0802023Assets 2024: $190,402Liabilities 2024: $1,283Net Assets 2024: $189,1192024

Highlighted filing

2021

Assets$199,412
Liabilities$69,616
Net Assets$129,796
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $234,552Expenses 2021: $159,756Net Income 2021: $74,7962021Revenue 2022: $330,749Expenses 2022: $281,068Net Income 2022: $49,6812022Revenue 2023: $338,184Expenses 2023: $280,580Net Income 2023: $57,6042023Revenue 2024: $281,203Expenses 2024: $329,164Net Income 2024: -$47,9612024

Highlighted filing

2021

Revenue$234,552
Expenses$159,756
Net Income$74,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$234,552
Mission and Program Overview

Mission

Men's halfway house for recovering alcoholics and addicts. Provide a safe and healthy home for recovering alcoholics & addicts

Mens Halfway House for Recovering Alcoholics and Addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$134,840-
Rtn Earn Endowment Incm Other Fnds$55,000$129,796▲ $74,796
Cash and Non-Interest-Bearing Accounts$55,000$64,572▲ $9,572
Total Assets$55,000$199,412▲ $144,412
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,000-
Accounts Payable and Accrued Expenses-$3,616-
Total Liabilities$0$69,616▲ $69,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,000$129,796▲ $74,796
Total Liabilities and Net Assets / Fund Balance$55,000$199,412▲ $144,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,333$2,667-
Equipment$23,429$5,856-
Leasehold Improvements$14,078$3,520-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jess LamphereExecutive DirectorFT$47,115$47,115

Board Members and Trustees

NameTitle
Michael CroyleChairman
Carrie SparksDirector
Rob EastwoodDirector
Ryan MumyDirector
Sara FulbrightDirector
Dean a KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,358
Program Service Revenue
$20,174
Investment Income
$20
Other Revenue
$0
All Other Contributions
$214,358
Change in Net Assets
$74,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,052
Salaries, Compensation, and Employee Benefits$71,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,115--$47,115
Other Expenses$22,000--$22,000
Other Salaries and Wages$21,185--$21,185
Depreciation Depletion$12,043--$12,043
Fees for Services Other$8,891--$8,891
Advertising$6,218--$6,218
Insurance$4,673--$4,673
Payroll Taxes$3,404--$3,404
Travel$2,127--$2,127
Total Functional Expenses$159,756$0$0$159,756
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“This is the first 990 filed for this entity.”

Part VI Line 11B

“By Preparer”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
New Beginnings Hickory
EIN
85-4102747
In Care Of
% Dean A Koenig
Phone
4142024375
Address
2425 N Center Street 326 Ste 326, Hickory, NC 28601

Signing Officer

Name
Dean a Koenig
Title
Treasurer
Phone
4142024375
Signed
2022-02-26

Organization Details

Principal Officer
Dean a Koenig
Formed
2020
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III Line 2

“Opened the Recovery House in 2021”

IX - Line 24E

“Other Expenses - $8,891”

Raw XML Appendix338 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/Filer/InCareOfNm0% Dean A Koenig
ReturnHeader/Filer/PhoneNum04142024375
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 N Center Street 326 Ste 326
ReturnHeader/Filer/USAddress/CityNm0Hickory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/ReturnTs02022-02-26T08:52:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOENIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,412
Liabilities
$69,616
Net assets
$129,796
Revenue
$234,552
Expenses
$159,756
Net income
$74,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.81$3.29$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$3.38$2.81$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.38$1.79$3.31$2.81$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.70$1.30$2.35$1.60$0.75