Civic Intelligence

New Beginnings Hickory

990 • Fiscal year 2023 • EIN 85-4102747

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$56,187

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$243,319

Up $26,060 (+12%) from 2022

Net Assets

Up

$237,080

Up $57,603 (+32%) from 2022

Liabilities

Down

$6,239

Down $31,543 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$338,184

Up $7,435 (+2.2%) from 2022

Expenses

Down

$280,580

Down $488 (-0.2%) from 2022

Net Income

Up

$57,604

Up $7,923 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$243,319
Liabilities$6,239
Net Assets$237,080
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$338,184
Expenses$280,580
Net Income$57,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$341,584
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$142,700$138,212▼ $4,488
Cash and Non-Interest-Bearing Accounts$74,559$57,781▼ $16,778
Savings and Temporary Cash Investments-$47,326-
Total Assets$217,259$243,319▲ $26,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,000--
Accounts Payable and Accrued Expenses$4,782$6,239▲ $1,457
Total Liabilities$37,782$6,239▼ $31,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,477$237,080▲ $57,603
Total Net Assets Fund Balance$179,477$237,080▲ $57,603
Total Liabilities and Net Assets / Fund Balance$217,259$243,319▲ $26,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,000$8,000-
Other Land Buildings$10,214$3,490-
Equipment$17,064$14,784-
Leasehold Improvements$18,934$12,738-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NorrisExec DirectorFT$56,187$56,187

Board Members and Trustees

NameTitle
Sara SmithChairperson
Rob EastwoodVice Chairperson
David GarnerDirector
Sara PrencipeDirector
Stanford WhittingtonDirector
Carrie SparksSecretary
Dean a KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,968
Program Service Revenue
$111,316
Investment Income
$-2,100
Other Revenue
$0
All Other Contributions
$224,468
Change in Net Assets
$57,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,667
Other Expenses$113,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,456--$97,456
Current Officers, Directors, Trustees, and Key Employees$56,187--$56,187
Other Expenses$18,976--$18,976
Depreciation Depletion$17,706--$17,706
Occupancy$15,727--$15,727
Payroll Taxes$13,024--$13,024
Insurance$6,059--$6,059
Information Technology$2,805--$2,805
Office Expenses$2,500--$2,500
Advertising$2,297--$2,297
Travel$759--$759
Total Functional Expenses$280,580$0$0$280,580
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 8A

“Detailed Minutes maintained of all Board of Directors meetings.”

Part VI Line 11B

“Prepared by the Treasurer, reviewed by the other Board memebers”

Part VI Line 11B

“before filing.”

Part VI Line 15A or B

“Full Board review and approval of Executive Director. No compensation”

Part VI Line 15A or B

“for any Board members.”

Part VI Line 19

“Not made available to the public.”

Part VI Line 11B

“Individual Review”

Part VI Line 15A or B

“Chairman, Finance Committee and Executive Director”

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
2024-02-07

Organization Details

Principal Officer
Dean a Koenig
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
5
Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by the Treasurer, reviewed by the other Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full Board review and approval of Executive Director. No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for any Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Individual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chairman, Finance Committee and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15A or B
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217259
IRS990/TotalAssetsEOYAmt0243319
IRS990/TotalAssetsGrp/BOYAmt0217259
IRS990/TotalAssetsGrp/EOYAmt0243319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228968
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037782
IRS990/TotalLiabilitiesEOYAmt06239
IRS990/TotalLiabilitiesGrp/BOYAmt037782
IRS990/TotalLiabilitiesGrp/EOYAmt06239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237080
IRS990/TotalProgramServiceRevenueAmt0111316
IRS990/TotalReportableCompFromOrgAmt056187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338184
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243319
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0759
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nbhickory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142024375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/ReturnTs02024-02-07T18:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOENIG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,319
Liabilities
$6,239
Net assets
$237,080
Revenue
$338,184
Expenses
$280,580
Net income
$57,604
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