Civic Intelligence

New Beginnings

990 • Fiscal year 2021 • EIN 90-0936324

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileNew Beginnings
2132 W Michigan StIndianapolis, IN 46222-3863

(317) 264-5437

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,719,037

Up $5,269 (+0.3%) from 2020

Net Assets

Up

$919,037

Up $23,969 (+2.7%) from 2020

Liabilities

Down

$800,000

Down $18,700 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$491,903

Up $16,656 (+3.5%) from 2020

Expenses

Down

$271,846

Down $128,948 (-32%) from 2020

Net Income

Up

$220,057

Up $145,604 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,713,768Liabilities 2020: $818,700Net Assets 2020: $895,0682020Assets 2021: $1,719,037Liabilities 2021: $800,000Net Assets 2021: $919,0372021Assets 2022: $2,076,100Liabilities 2022: $0Net Assets 2022: $2,076,1002022Assets 2023: $3,111,016Liabilities 2023: $0Net Assets 2023: $3,111,0162023Assets 2024: $5,109,853Liabilities 2024: $0Net Assets 2024: $5,109,8532024

Highlighted filing

2021

Assets$1,719,037
Liabilities$800,000
Net Assets$919,037
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $475,247Expenses 2020: $400,794Net Income 2020: $74,4532020Revenue 2021: $491,903Expenses 2021: $271,846Net Income 2021: $220,0572021Revenue 2022: $749,168Expenses 2022: $595,754Net Income 2022: $153,4142022Revenue 2023: $1,626,113Expenses 2023: $589,857Net Income 2023: $1,036,2562023Revenue 2024: $0Expenses 2024: $742,374Net Income 2024: -$742,3742024

Highlighted filing

2021

Revenue$491,903
Expenses$271,846
Net Income$220,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$491,903
Mission and Program Overview

Mission

To provide community services through childcare and education

CHILDCARE AND LEARNING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,000$1,325,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$895,068$919,037▲ $23,969
Loans From Officers Directors$800,000$800,000→ $0
Savings and Temporary Cash Investments$300,000$321,114▲ $21,114
Cash and Non-Interest-Bearing Accounts$88,768$72,923▼ $15,845
Total Assets$1,713,768$1,719,037▲ $5,269
Liabilities
Accounts Payable and Accrued Expenses$18,700--
Total Liabilities$818,700$800,000▼ $18,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,068$919,037▲ $23,969
Total Liabilities and Net Assets / Fund Balance$1,713,768$1,719,037▲ $5,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,000-$965,000
Other Land Buildings$275,000-$275,000
Equipment$275,000-$275,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronald McdowelPresident
Charles WilliaVice President
Charles WilliaVice-president
Kaneshia CombsMember
Sherry LockheaSecretary
Alexis CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,903
Change in Net Assets
$220,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$98,651--$98,651
Fees for Services Other$65,025--$65,025
Payment Travel Entrtnmnt Publicly Ofcl$45,981--$45,981
Office Expenses$28,996--$28,996
Fees for Services Legal$19,897--$19,897
Insurance$7,598--$7,598
Advertising$5,698--$5,698
Other Expenses$1,598---
Total Functional Expenses$563,193$0$0$271,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$800,000→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
90-0936324
Address
2132 W MICHIGAN ST, INDIANAPOLIS, IN 46222-3863

Signing Officer

Name
Evelyn Evans
Title
Trustee
Phone
3172645437
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Evans
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

LINE 11G

“Program expense, bank service charge, miscellaneous”

Raw XML Appendix335 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/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0900936324
ReturnHeader/Filer/USAddress/AddressLine1Txt02132 W MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462223863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02022-09-26T16:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,037
Liabilities
$800,000
Net assets
$919,037
Revenue
$491,903
Expenses
$271,846
Net income
$220,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.00$0.74$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.63$0.59$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.80$0.92$0.49$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.90$0.48$0.40$0.07