Civic Intelligence

New Beginning Resources Inc.

990PF • Fiscal year 2020 • EIN 20-0432677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
PO Box 509Porter, TX 77365-0509

(713) 494-0596

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$676,244

Up $7,573 (+1.1%) from 2019

Net Assets

$671,119

No earlier filing loaded for comparison.

Liabilities

Up

$5,125

Up $3,163 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$772,031

Down $157,158 (-17%) from 2019

Expenses

Down

$718,465

Down $188,484 (-21%) from 2019

Net Income

Up

$53,566

Up $31,326 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $331,908Liabilities 2011: $183,0562011Assets 2012: $498,165Liabilities 2012: $189,6792012Assets 2013: $1,059,198Liabilities 2013: $109,6792013Assets 2014: $925,554Liabilities 2014: $84,6792014Assets 2015: $925,554Liabilities 2015: $176,7972015Assets 2019: $668,671Liabilities 2019: $1,9622019Assets 2020: $676,244Liabilities 2020: $5,125Net Assets 2020: $671,1192020Assets 2021: $737,253Liabilities 2021: $36Net Assets 2021: $737,2172021Assets 2022: $803,392Liabilities 2022: $0Net Assets 2022: $803,3922022Assets 2023: $767,195Liabilities 2023: $12023Assets 2024: $741,797Liabilities 2024: $0Net Assets 2024: $741,7972024

Highlighted filing

2020

Assets$676,244
Liabilities$5,125
Net Assets$671,119
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,538Expenses 2011: $393,304Net Income 2011: $23,2342011Revenue 2012: $587,132Expenses 2012: $531,133Net Income 2012: $55,9992012Revenue 2013: $663,916Expenses 2013: $714,419Net Income 2013: -$50,5032013Revenue 2014: $819,564Expenses 2014: $752,990Net Income 2014: $66,5742014Revenue 2015: $692,778Expenses 2015: $819,029Net Income 2015: -$126,2512015Revenue 2019: $929,189Expenses 2019: $906,949Net Income 2019: $22,2402019Revenue 2020: $772,031Expenses 2020: $718,465Net Income 2020: $53,5662020Revenue 2021: $1,286,038Expenses 2021: $1,224,656Net Income 2021: $61,3822021Revenue 2022: $1,427,360Expenses 2022: $1,394,493Net Income 2022: $32,8672022Revenue 2023: $1,231,231Expenses 2023: $1,275,003Net Income 2023: -$43,7722023Revenue 2024: $1,127,329Expenses 2024: $1,144,103Net Income 2024: -$16,7742024

Highlighted filing

2020

Revenue$772,031
Expenses$718,465
Net Income$53,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell LeathermanOperating OfficerPT$0--
Perry L ShawBoard Member-$0--
Matthew BrouwerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginning Resources Inc
EIN
20-0432677
In Care Of
% Russell Leatherman
Address
PO BOX 509, PORTER, TX 77365-0509

Signing Officer

Name
Russell Leatherman
Title
C. O. O.
Signed
2021-11-16
Raw XML AppendixShowing 400 of 749 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matthew Brouwer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt259 N Avonlea Cir
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Russell Leatherman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 509
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTER
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07134940596
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,244
Liabilities
$5,125
Net assets
$671,119
Revenue
$772,031
Expenses
$718,465
Net income
$53,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.13$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.23$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.43$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.29$1.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.72$0.05
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.93$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.18$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$0.93$0.08$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$1.06$0.11$0.66$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.19$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.18$0.42$0.39$0.02