Civic Intelligence

New Beginnings

990 • Fiscal year 2022 • EIN 90-0936324

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,076,100

Up $357,063 (+21%) from 2021

Net Assets

Up

$2,076,100

Up $1,157,063 (+126%) from 2021

Liabilities

Down

$0

Down $800,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$749,168

Up $257,265 (+52%) from 2021

Expenses

Up

$595,754

Up $323,908 (+119%) from 2021

Net Income

Down

$153,414

Down $66,643 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,076,100
Liabilities$0
Net Assets$2,076,100
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$749,168
Expenses$595,754
Net Income$153,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$749,168
Mission and Program Overview

Mission

To provide community services through childcare and education

CHILDCARE AND LEARNING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,076,100-
Land, Buildings, and Equipment, Net$1,325,000$1,603,900▲ $278,900
Pd in Cap Srpls Land Bldg Eqp Fund$919,037--
Loans From Officers Directors$800,000--
Savings and Temporary Cash Investments$321,114$351,172▲ $30,058
Cash and Non-Interest-Bearing Accounts$72,923$121,028▲ $48,105
Total Assets$1,719,037$2,076,100▲ $357,063
Liabilities
Total Liabilities$800,000$0▼ $800,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,037$2,076,100▲ $1,157,063
Total Liabilities and Net Assets / Fund Balance$1,719,037$2,076,100▲ $357,063
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
$749,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$749,168
Change in Net Assets
$153,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,545
Salaries, Compensation, and Employee Benefits$146,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$320,330--$320,330
Other Salaries and Wages$112,065--$112,065
Depreciation Depletion$58,050---
Payroll Taxes$34,144--$34,144
Insurance$10,127--$10,127
Other Expenses$15--$15
Total Functional Expenses$653,804$0$0$595,754
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Evans
Voting Board Members
4
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

Pg 10 Line 11

“Program expenses, miscellaneous,professional fees, security, telephone,security, automobile expense, bank service charge, janitorial”

Raw XML Appendix324 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/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02023-04-17T11:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,100
Liabilities
$0
Net assets
$2,076,100
Revenue
$749,168
Expenses
$595,754
Net income
$153,414
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