Civic Intelligence

New Beginnings Hickory

990 • Fiscal year 2022 • EIN 85-4102747

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 28, 2023

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$12,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$217,259

Up $17,847 (+8.9%) from 2021

Net Assets

Up

$179,477

Up $49,681 (+38%) from 2021

Liabilities

Down

$37,782

Down $31,834 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$330,749

Up $96,197 (+41%) from 2021

Expenses

Up

$281,068

Up $121,312 (+76%) from 2021

Net Income

Down

$49,681

Down $25,115 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2022

Assets$217,259
Liabilities$37,782
Net Assets$179,477
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$330,749
Expenses$281,068
Net Income$49,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 28, 2023
Return Version
2022v4.1
Gross Receipts
$330,749
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$142,700▲ $7,860
Rtn Earn Endowment Incm Other Fnds$129,796--
Cash and Non-Interest-Bearing Accounts$64,572$74,559▲ $9,987
Total Assets$199,412$217,259▲ $17,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,000$33,000▼ $33,000
Accounts Payable and Accrued Expenses$3,616$4,782▲ $1,166
Total Liabilities$69,616$37,782▼ $31,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,796$179,477▲ $49,681
Total Net Assets Fund Balance$129,796$179,477▲ $49,681
Total Liabilities and Net Assets / Fund Balance$199,412$217,259▲ $17,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,667$5,333-
Equipment$24,490$12,944-
Leasehold Improvements$23,543$8,129-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NorrisExec DirectorFT$12,596$12,596

Board Members and Trustees

NameTitle
Michael CroyleChairman
Sara FulbrightVice Chair
Carrie SparksDirector
Rob EastwoodDirector
Stanford WhittingtonDirector
Dean a KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,800
Program Service Revenue
$85,631
Investment Income
$318
Other Revenue
$0
All Other Contributions
$240,600
Change in Net Assets
$49,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,693
Other Expenses$132,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,338--$124,338
All Other Expenses$21,891--$21,891
Fees for Services Other$15,000--$15,000
Depreciation Depletion$14,363--$14,363
Current Officers, Directors, Trustees, and Key Employees$12,596--$12,596
Payroll Taxes$11,759--$11,759
Other Expenses$6,048--$6,048
Insurance$5,139--$5,139
Advertising$3,605--$3,605
Office Expenses$2,000--$2,000
Travel$1,096--$1,096
Information Technology$900--$900
Total Functional Expenses$281,068$0$0$281,068
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
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
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 11B

“Individual Review”

Part VI Line 15A or B

“Chairman and Finance Committee”

Part VI Line 19

“No documents available to the public”

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
2023-01-28

Organization Details

Principal Officer
Dean a Koenig
Formed
2020
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10
Raw XML Appendix358 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330749
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217259
IRS990/TravelGrp/ProgramServicesAmt01096
IRS990/TravelGrp/TotalAmt01096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02063 21st SE Ste Apt R
IRS990/USAddress/CityNm0Hickory
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nbhickory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142024375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Hickory
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0854102747
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-01-28T01:11:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOENIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,259
Liabilities
$37,782
Net assets
$179,477
Revenue
$330,749
Expenses
$281,068
Net income
$49,681
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