Civic Intelligence

New Beginnings Enrichment Center

990EZ • Fiscal year 2017 • EIN 20-0027895

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
4299 Jo DrSaginaw, MI 48601

(989) 274-5579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,403

Down $4,785 (-2.2%) from 2015

Net Assets

Up

$217,403

Up $87,389 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$69,582

Up $249 (+0.4%) from 2015

Expenses

Down

$68,760

Down $17,128 (-20%) from 2015

Net Income

Up

$822

Up $17,377 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$217,403
Liabilities-
Net Assets$217,403
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$69,582
Expenses$68,760
Net Income$822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$69,582
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FACILITIES AND SERVICES FOR THE BETTERMENT OF INDIVIDUALS STRIVING TO BEGIN A BETTER LIFE.-$36,765
TO PROVIDE COMMUNITY PLAYGROUND-$31,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY BALDWINPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Enrichment Center
EIN
20-0027895
Phone
9892745579
Address
4299 JO DR, SAGINAW, MI 48601

Signing Officer

Name
Roy Baldwin
Title
President
Phone
9892458663
Signed
2018-06-08
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising and promotion 200 office 2,600 information technology 4,716 public officials travel/entertainment 521 interest 868 non-investment depreciation 6,791 total 15,696”

Form 990-ez, Part I, Line 20

“Prior period adjustments 0”

Form 990-ez, Part II, Line 24

“245,526 245,526 less accumulated depreciation 64,396 71,187 depr addback 0 0 total 181,130 174,339”

Form 990-ez, Part II, Line 26

“Mortgage 0 0 officer's loans 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To provide community playground”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09892458663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 JO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217403
IRS990EZ/GrossReceiptsAmt069582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217403
IRS990EZ/OccupancyRentUtltsAndMaintAmt012208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174339
IRS990EZ/OtherExpensesTotalAmt015696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION MISSION IS TO PROVIDE SERVICES AND FACILITIES MAINLY FOR THE YOUTH IN SAGINAW, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FACILITIES AND SERVICES FOR THE BETTERMENT OF INDIVIDUALS STRIVING TO BEGIN A BETTER LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE COMMUNITY PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068760
IRS990EZ/TotalProgramServiceExpensesAmt068760
IRS990EZ/TotalRevenueAmt069582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069582
IRS990ScheduleA/TotalSupportAmt069582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 2,600 INFORMATION TECHNOLOGY 4,716 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 521 INTEREST 868 NON-INVESTMENT DEPRECIATION 6,791 TOTAL 15,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2245,526 245,526 LESS ACCUMULATED DEPRECIATION 64,396 71,187 DEPR ADDBACK 0 0 TOTAL 181,130 174,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 0 0 OFFICER'S LOANS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MISSION IS TO PROVIDE SERVICES AND FACILITIES MAINLY FOR THE YOUTH IN SAGINAW, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE COMMUNITY PLAYGROUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892458663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0200027895
ReturnHeader/Filer/PhoneNum09892745579
ReturnHeader/Filer/USAddress/AddressLine1Txt04299 JO DR
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:47
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H DAMMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T15:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,403
Liabilities
-
Net assets
$217,403
Revenue
$69,582
Expenses
$68,760
Net income
$822
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