Civic Intelligence

New Beginnings Enrichment Center

990 • Fiscal year 2014 • EIN 20-0027895

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2016

Organization ProfileN/A
4299 Jo DrSaginaw, MI 48601

(989) 245-8663

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$234,828

Down $30,918 (-12%) from 2013

Net Assets

Down

$146,569

Down $38,116 (-21%) from 2013

Liabilities

Up

$88,259

Up $7,198 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$78,415

Up $69,588 (+788%) from 2013

Expenses

Up

$116,531

Up $103,432 (+790%) from 2013

Net Income

Down

-$38,116

Down $33,844 (-792%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $299,491Liabilities 2011: $63,0002011Assets 2012: $263,703Liabilities 2012: $60,500Net Assets 2012: $203,2032012Assets 2013: $265,746Liabilities 2013: $81,061Net Assets 2013: $184,6852013Assets 2014: $234,828Liabilities 2014: $88,259Net Assets 2014: $146,5692014Assets 2015: $222,188Liabilities 2015: $92,174Net Assets 2015: $130,0142015Assets 2017: $217,403Net Assets 2017: $217,4032017

Highlighted filing

2014

Assets$234,828
Liabilities$88,259
Net Assets$146,569
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,923Expenses 2011: $69,576Net Income 2011: $86,3472011Revenue 2012: -$7,333Expenses 2012: $25,955Net Income 2012: -$33,2882012Revenue 2013: $8,827Expenses 2013: $13,099Net Income 2013: -$4,2722013Revenue 2014: $78,415Expenses 2014: $116,531Net Income 2014: -$38,1162014Revenue 2015: $69,333Expenses 2015: $85,888Net Income 2015: -$16,5552015Revenue 2017: $69,582Expenses 2017: $68,760Net Income 2017: $8222017

Highlighted filing

2014

Revenue$78,415
Expenses$116,531
Net Income-$38,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2016
Return Version
2014v6.0
Gross Receipts
$79,996
Mission and Program Overview

Mission

Organization mission is to provide services and facilities mainly for the youth in Saginaw, Michigan

Organization mission is to provide services and facilities mainly for the youth in saginaw, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,319$217,584▼ $11,735
Inventories for Sale or Use$32,855--
Cash and Non-Interest-Bearing Accounts$3,572$17,244▲ $13,672
Total Assets$265,746$234,828▼ $30,918
Liabilities
Other Liabilities$81,061$88,259▲ $7,198
Total Liabilities$81,061$88,259▲ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$184,685$146,569▼ $38,116
Total Net Assets Fund Balance$184,685$146,569▼ $38,116
Total Liabilities and Net Assets / Fund Balance$265,746$234,828▼ $30,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,584$47,942$245,526
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roy BaldwinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$73,615
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,615
Change in Net Assets
$-38,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,531
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
Fees for Services Other$88,273$3,673-$91,946
Depreciation Depletion$9,743--$9,743
Occupancy$7,416--$7,416
Office Expenses-$4,140-$4,140
Interest$1,711--$1,711
Other Expenses$992--$992
Fees for Services Accounting-$583-$583
Total Functional Expenses$108,135$8,396$0$116,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OFFICER'S LOANS$88,259
Mortgage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Beginnings Enrichment Center
EIN
20-0027895
Address
4299 JO DR, SAGINAW, MI 48601

Signing Officer

Name
Roy Baldwin
Title
President
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Baldwin
Formed
2008
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
James H Dammann CPA
Address
4055 STATE STREET STE A, SAGINAW, MI 48603-4069
Preparer
James H Dammann
Phone
9897990300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide community playground”

Form 990, Part IX, Line 11G

“Bank fees 0 206 0 insurance 0 2,627 0 storage 0 300 0 childrens playground 51,653 0 0 seminar meeting rental 0 500 0 musical system upgrade 3,765 0 0 michigan licensing 0 40 0 community betterment 32,855 0 0”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML Appendix270 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION MISSION IS TO PROVIDE SERVICES AND FACILITIES MAINLY FOR THE YOUTH IN SAGINAW, MICHIGAN.
IRS990/AllOtherContributionsAmt073615
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROY BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum09892458663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 JO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03572
IRS990/CashNonInterestBearingGrp/EOYAmt017244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04800
IRS990/CYRevenuesLessExpensesAmt0-38116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09743
IRS990/DepreciationDepletionGrp/TotalAmt09743
IRS990/Desc0TO PROVIDE FACILITIES AND SERVICES FOR THE BETTERMENT OF INDIVIDUALS STRIVING TO BEGIN A BETTER LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesAccountingGrp/TotalAmt0583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088273
IRS990/FeesForServicesOtherGrp/TotalAmt091946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY BALDWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01581
IRS990/GrossReceiptsAmt079996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt01711
IRS990/InterestGrp/TotalAmt01711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217584
IRS990/LandBldgEquipCostOrOtherBssAmt0265526
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01581
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION MISSION IS TO PROVIDE SERVICES AND FACILITIES MAINLY FOR THE YOUTH IN SAGINAW, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184685
IRS990/NetAssetsOrFundBalancesEOYAmt0146569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07416
IRS990/OccupancyGrp/TotalAmt07416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0992
IRS990/OtherExpensesGrp/TotalAmt0992
IRS990/OtherLiabilitiesGrp/BOYAmt081061
IRS990/OtherLiabilitiesGrp/EOYAmt088259
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0BOND STREET RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COMMUNITY PLAYGROUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt013099
IRS990/PYRevenuesLessExpensesAmt0-4272
IRS990/PYTotalExpensesAmt013099
IRS990/PYTotalRevenueAmt08827
IRS990/ReconcilationRevenueExpnssAmt0-38116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073615
IRS990ScheduleA/TotalSupportAmt073615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER'S LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217584
IRS990ScheduleD/TotalLiabilityAmt088259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMMUNITY PLAYGROUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 206 0 INSURANCE 0 2,627 0 STORAGE 0 300 0 CHILDRENS PLAYGROUND 51,653 0 0 SEMINAR MEETING RENTAL 0 500 0 MUSICAL SYSTEM UPGRADE 3,765 0 0 MICHIGAN LICENSING 0 40 0 COMMUNITY BETTERMENT 32,855 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265746
IRS990/TotalAssetsEOYAmt0234828
IRS990/TotalAssetsGrp/BOYAmt0265746
IRS990/TotalAssetsGrp/EOYAmt0234828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116531
IRS990/TotalGrossUBIAmt04800
IRS990/TotalLiabilitiesBOYAmt081061
IRS990/TotalLiabilitiesEOYAmt088259
IRS990/TotalLiabilitiesGrp/BOYAmt081061
IRS990/TotalLiabilitiesGrp/EOYAmt088259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146569
IRS990/TotalOtherProgSrvcExpenseAmt071515
IRS990/TotalProgramServiceExpensesAmt0108135
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04800
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146569
IRS990/USAddress/AddressLine1Txt04299 JO DR
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048601
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0A NEW ACCOUNTANT WAS OBTAINED IN LATE SEPTEMBER 2016. THE PREVIOUS ACCOUNTANT HAD ALL PAPERWORK FOR 2014 AND 2015, BUT BECAME EXTREMELY ILL AND IS NOW DECEASED. IT HAS TAKEN THE ORGANIZATION IN EXCESS OF TWO YEARS TO GET ALL PAPERWORK BACK FROM HIS ESTATE. SOME PRIOR INFORMATION DETAIL IS STILL MISSING AND ASSUMPTIONS WERE MADE BY THE NEW ACCOUNTANT IN ORDER TO RECONCILE AND PROCEED WITH THE FILINGS FOR 2014 AND 2015.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0200027895
ReturnHeader/Filer/USAddress/AddressLine1Txt04299 JO DR
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383494851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H DAMMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 STATE STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486034069
ReturnHeader/PreparerPersonGrp/PhoneNum09897990300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H DAMMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T17:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,828
Liabilities
$88,259
Net assets
$146,569
Revenue
$78,415
Expenses
$116,531
Net income
-$38,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$0.69$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.88$1.47$0.78$1.17$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.81$1.85$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.61$2.03$0.07$0.26$0.33
2011Summary only. Only limited summary data is available for this year.$2.99$0.63$1.56$0.70$0.86