Civic Intelligence

A New Beginning for Women and Children

EIN 88-0639560 • 501(c)3 • Mayfield, KY

NTEE P85

Profile

We are a ministry that serves women and children who are homeless, who need accountabilty for sober living or who are recovering from domestic violence.

PO Box 814Mayfield, KY 42066

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

NTEE P85 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$488,546

Up $69,070 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$488,546

Up $68,950 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$198,507

Down $91,072 (-31%) from 2023

Expenses

Up

$129,557

Up $1,457 (+1.1%) from 2023

Net Income

Down

$68,950

Down $92,529 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2022: $259,792Liabilities 2022: $1,675Net Assets 2022: $258,1172022Assets 2023: $419,476Liabilities 2023: -$120Net Assets 2023: $419,5962023Assets 2024: $488,546Net Assets 2024: $488,5462024

Highlighted filing

2024

Assets$488,546
Liabilities-
Net Assets$488,546
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0Revenue 2022: $277,803Expenses 2022: $19,686Net Income 2022: $258,1172022Revenue 2023: $289,579Expenses 2023: $128,100Net Income 2023: $161,4792023Revenue 2024: $198,507Expenses 2024: $129,557Net Income 2024: $68,9502024

Highlighted filing

2024

Revenue$198,507
Expenses$129,557
Net Income$68,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$488,546
Liabilities
-
Net assets
$488,546
Revenue
$198,507
Expenses
$129,557
Net income
$68,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$4.89$1.99$1.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.20$2.90$1.28$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.78$0.20$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$198,507
Mission and Program Overview

Mission

We are a ministry that serves women and children who are homeless, who need accountabilty for sober living or who are recovering from domestic violence.

We are a ministry that serves women and children who are homeless, who need accountability for sober living or who are recovering from domestic violencwe

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE PLACE FOR WOMEN AND CHILDREN TO MOVE FROM HOMELESSNESS TO STABILITY-$96,732
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY O'NEILDirectorFT$40,000-$40,000
ALEXIS MARRSChairman-$0--
DAVID COLLINSVice Chairman-$0--
KIM BRANDSecretary-$0--
SARA MORGANDirector-$0--
DANNY BUBBA WINFREYDirector-$0--
LAURA DASSINGDirector-$0--
MIKE CRIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
A New Beginning for Women and Children
EIN
88-0639560
Phone
2708043467
Address
PO BOX 814, MAYFIELD, KY 42066

Signing Officer

Name
JODY O'NEIL
Title
Director
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey Walker
Phone
2705549190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2173”

Other Expenses.1002

“Office Expenses $2115”

Other Expenses.1003

“Information Technology $1619”

Other Expenses.1005

“Travel $5493”

Other Expenses.1009

“Depreciation $12396”

Other Expenses.1

“Programs and projects expense $3237”

Other Expenses.2

“Miscellaneous expense $488”

Other Assets.1003

“Machinery and Equipment - Beginning $15440 Machinery and Equipment - Ending $12405”

Other Assets.1

“Overpayment - Beginning $120 Overpayment - Ending $0”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY O'NEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY BUBBA WINFREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012405
IRS990EZ/OtherExpensesTotalAmt027521
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A MINISTRY THAT SERVES WOMEN AND CHILDREN WHO ARE HOMELESS, WHO NEED ACCOUNTABILITY FOR SOBER LIVING OR WHO ARE RECOVERING FROM DOMESTIC VIOLENCWE
IRS990EZ/ProgramServiceRevenueAmt05367
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096732
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt096732
IRS990EZ/TotalRevenueAmt0198507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211461
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS AND PROJECTS EXPENSE $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $15440 Machinery and Equipment - Ending $12405
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW BEGINNING FOR WOMEN AND CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0880639560
ReturnHeader/Filer/PhoneNum02708043467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 814
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611394421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Lakeview Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02705549190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-22T11:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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