Civic Intelligence

New Beginnings Enrichment Center

990 • Fiscal year 2015 • EIN 20-0027895

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.33x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$222,188

Down $12,640 (-5.4%) from 2014

Net Assets

Down

$130,014

Down $16,555 (-11%) from 2014

Liabilities

Up

$92,174

Up $3,915 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$69,333

Down $9,082 (-12%) from 2014

Expenses

Down

$85,888

Down $30,643 (-26%) from 2014

Net Income

Up

-$16,555

Up $21,561 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$222,188
Liabilities$92,174
Net Assets$130,014
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$69,333
Expenses$85,888
Net Income-$16,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$69,333
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$217,584$209,330▼ $8,254
Cash and Non-Interest-Bearing Accounts$17,244$12,858▼ $4,386
Total Assets$234,828$222,188▼ $12,640
Liabilities
Other Liabilities$88,259$92,174▲ $3,915
Total Liabilities$88,259$92,174▲ $3,915
Net Assets / Fund Balance
Unrestricted Net Assets$146,569$130,014▼ $16,555
Total Net Assets Fund Balance$146,569$130,014▼ $16,555
Total Liabilities and Net Assets / Fund Balance$234,828$222,188▼ $12,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,330$56,196$245,526
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy BaldwinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$64,533
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,533
Change in Net Assets
$-16,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,888
Total Fundraising Expense$5,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,950$25,417$5,242$64,609
Depreciation Depletion$8,254--$8,254
Occupancy$6,189--$6,189
Office Expenses-$4,316-$4,316
Interest$1,722--$1,722
Other Expenses$798--$798
Total Functional Expenses$50,913$29,733$5,242$85,888
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$92,174
Mortgage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
9892458663
Signed
2016-11-08
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 70 0 insurance 0 334 0 childrens playground 33,950 0 0 fundraising event 0 0 5,242 office center remodeling 0 25,013 0”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML Appendix267 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
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IRS990/AllOtherContributionsAmt064533
IRS990/BooksInCareOfDetail/PersonNm0ROY BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum09892458663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 JO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-16555
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt05242
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt08254
IRS990/Desc0TO PROVIDE FACILITIES AND SERVICES FOR THE BETTERMENT OF INDIVIDUALS STRIVING TO BEGIN A BETTER LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesOtherGrp/FundraisingAmt05242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033950
IRS990/FeesForServicesOtherGrp/TotalAmt064609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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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/GrossReceiptsAmt069333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt01722
IRS990/InterestGrp/TotalAmt01722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209330
IRS990/LandBldgEquipCostOrOtherBssAmt0265526
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt0146569
IRS990/NetAssetsOrFundBalancesEOYAmt0130014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06189
IRS990/OccupancyGrp/TotalAmt06189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OfficeExpensesGrp/TotalAmt04316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0798
IRS990/OtherExpensesGrp/TotalAmt0798
IRS990/OtherLiabilitiesGrp/BOYAmt088259
IRS990/OtherLiabilitiesGrp/EOYAmt092174
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/ExpenseAmt050913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116531
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt0-38116
IRS990/PYTotalExpensesAmt0116531
IRS990/PYTotalRevenueAmt078415
IRS990/ReconcilationRevenueExpnssAmt0-16555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138148
IRS990ScheduleA/TotalSupportAmt0138148
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/BookValueAmt0189330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER'S LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209330
IRS990ScheduleD/TotalLiabilityAmt092174
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 70 0 INSURANCE 0 334 0 CHILDRENS PLAYGROUND 33,950 0 0 FUNDRAISING EVENT 0 0 5,242 OFFICE CENTER REMODELING 0 25,013 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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0222188
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt04800
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IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04800
IRS990/TotalVolunteersCnt05
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048601
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0INFORMATION WAS GIVEN TO ACCOUNTANT ON TIME. HE HAD BEEN SICK AND UNABLE TO COMPLETE RETURN AND DIED. ORGANIZATION SPENT ALMOST 2 YEARS GETTING INFORMATION AND FORMS BACK FROM HIS ESTATE. A NEW CPA WAS HIRED AFTER ALL INFORMATION WAS RETRIEVED IN SEPTEMBER 2016.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892458663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H DAMMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T12:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,188
Liabilities
$92,174
Net assets
$130,014
Revenue
$69,333
Expenses
$85,888
Net income
-$16,555
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