Civic Intelligence

New Life Beginnings Inc.

990 • Fiscal year 2017 • EIN 33-0082011

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A
835 E 6th StreetLong Beach, CA 90802

(562) 590-1538

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$763,515

Down $143,039 (-16%) from 2016

Net Assets

Down

$551,378

Down $152,653 (-22%) from 2016

Liabilities

Up

$212,137

Up $9,614 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$594,069

Down $217,836 (-27%) from 2016

Expenses

Down

$746,722

Down $29,974 (-3.9%) from 2016

Net Income

Down

-$152,653

Down $187,862 (-534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $797,592Liabilities 2010: $451,442Net Assets 2010: $346,1502010Assets 2012: $814,938Liabilities 2012: $356,246Net Assets 2012: $458,6922012Assets 2013: $875,739Liabilities 2013: $269,126Net Assets 2013: $606,6132013Assets 2014: $902,320Liabilities 2014: $257,017Net Assets 2014: $645,3032014Assets 2015: $900,067Liabilities 2015: $231,245Net Assets 2015: $668,8222015Assets 2016: $906,554Liabilities 2016: $202,523Net Assets 2016: $704,0312016Assets 2017: $763,515Liabilities 2017: $212,137Net Assets 2017: $551,3782017Assets 2018: $761,674Liabilities 2018: $194,032Net Assets 2018: $567,6422018Assets 2019: $708,955Liabilities 2019: $179,844Net Assets 2019: $529,1112019Assets 2020: $726,109Liabilities 2020: $159,156Net Assets 2020: $566,9532020Assets 2021: $759,583Liabilities 2021: $268,028Net Assets 2021: $491,5552021

Highlighted filing

2017

Assets$763,515
Liabilities$212,137
Net Assets$551,378
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $427,235Expenses 2010: $349,191Net Income 2010: $78,0442010Expenses 2012: $482,7022012Expenses 2013: $546,9802013Revenue 2014: $654,278Expenses 2014: $615,588Net Income 2014: $38,6902014Revenue 2015: $685,873Expenses 2015: $662,354Net Income 2015: $23,5192015Revenue 2016: $811,905Expenses 2016: $776,696Net Income 2016: $35,2092016Revenue 2017: $594,069Expenses 2017: $746,722Net Income 2017: -$152,6532017Revenue 2018: $710,880Expenses 2018: $694,616Net Income 2018: $16,2642018Revenue 2019: $545,874Expenses 2019: $580,760Net Income 2019: -$34,8862019Revenue 2020: $510,821Expenses 2020: $490,650Net Income 2020: $20,1712020Revenue 2021: $510,170Expenses 2021: $589,326Net Income 2021: -$79,1562021

Highlighted filing

2017

Revenue$594,069
Expenses$746,722
Net Income-$152,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$596,969
Mission and Program Overview

Mission

To operate pregnancy testing centers, to maintain and operate a home for unwed mothers-to-be, and to maintain and operate a home for women at risk who may or may not be pregnant, and may or may not have children.

Provide services to pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,493$763,222▼ $38,271
Cash and Non-Interest-Bearing Accounts$105,061$293▼ $104,768
Total Assets$906,554$763,515▼ $143,039
Liabilities
Other Liabilities$185,247$157,700▼ $27,547
Accounts Payable and Accrued Expenses$17,276$54,437▲ $37,161
Total Liabilities$202,523$212,137▲ $9,614
Net Assets / Fund Balance
Unrestricted Net Assets$704,031$551,378▼ $152,653
Total Net Assets Fund Balance$704,031$551,378▼ $152,653
Total Liabilities and Net Assets / Fund Balance$906,554$763,515▼ $143,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,318$269,578$674,896
Land$304,541-$304,541
Other Land Buildings$12,224$74,400$86,624
Equipment$41,139$40,632$81,771
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca YoungerPresidentFT$72,000$72,000
Ashley RodriguezDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Al StoneDirector
Gilbert MarinDirector
Raquel DominguezDirector
Sis Celeste TrahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,353
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$220,705
All Other Contributions
$373,353
Change in Net Assets
$-152,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,527
Salaries, Compensation, and Employee Benefits$333,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,185$25,020-$250,205
Other Salaries and Wages$67,103$134,092-$201,195
Current Officers, Directors, Trustees, and Key Employees$43,560$88,440-$132,000
Depreciation Depletion$36,702$4,078-$40,780
Insurance$36,468$4,052-$40,520
Fees for Services Other-$14,347-$14,347
All Other Expenses$10,761$2,785-$13,546
Interest$5,874$653-$6,527
Other Expenses$4,832$537-$5,369
Advertising-$45-$45
Total Functional Expenses$442,271$304,451$0$746,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,568
Fundraising Direct Expenses$2,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Hunt and Events$214,088$214,088$1,125$212,963
Direct Mail Appeals$9,480$9,480$1,775$7,705
Total Events$223,568$223,568$2,900$220,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca YoungerOfficer/directorRentNo$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$157,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rebecca younger,president is the mother of ashley rodriguez, director”

Form 990, Part VI, Section B, Line 11B

“Anyone wishing to review form 990 may contact the office and receive a copy via u.s. Mail or may come to the office of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member has signed a conflict of interest agreement. Being a small organization, rebecca younger,president would know immediately if there is a conflict when hiring contractors, etc.”

Form 990, Part VI, Section B, Line 15

“Executive director or top management official - determined by vote at board meeting. Other officers and key employees - no officers receive compensation. Board members determine top two key employees compensation by board vote. All other key employees compensation determined by top management official.”

Form 990, Part VI, Section C, Line 19

“Anyone contacting the organization may receive requested items via u.s. Mail or may come to the organization's office.”

Filing and Contact Details

Filer

Filer Name
New Life Beginnings Inc
EIN
33-0082011
Phone
5625901538
Address
835 E 6TH STREET, LONG BEACH, CA 90802

Signing Officer

Name
Rebecca Younger
Title
President
Phone
5625901538
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Younger
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
1,500

Preparer

Firm
Goodrich Baron & Goodyear
Address
6700 E PACIFIC COAST HIGHWAY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674896
IRS990ScheduleD/EquipmentGrp/BookValueAmt041139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081771
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0304541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763222
IRS990ScheduleD/TotalLiabilityAmt0157700
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE HUNT AND EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01775
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA YOUNGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA YOUNGER,PRESIDENT IS THE MOTHER OF ASHLEY RODRIGUEZ, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WISHING TO REVIEW FORM 990 MAY CONTACT THE OFFICE AND RECEIVE A COPY VIA U.S. MAIL OR MAY COME TO THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST AGREEMENT. BEING A SMALL ORGANIZATION, REBECCA YOUNGER,PRESIDENT WOULD KNOW IMMEDIATELY IF THERE IS A CONFLICT WHEN HIRING CONTRACTORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL - DETERMINED BY VOTE AT BOARD MEETING. OTHER OFFICERS AND KEY EMPLOYEES - NO OFFICERS RECEIVE COMPENSATION. BOARD MEMBERS DETERMINE TOP TWO KEY EMPLOYEES COMPENSATION BY BOARD VOTE. ALL OTHER KEY EMPLOYEES COMPENSATION DETERMINED BY TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CONTACTING THE ORGANIZATION MAY RECEIVE REQUESTED ITEMS VIA U.S. MAIL OR MAY COME TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0906554
IRS990/TotalAssetsEOYAmt0763515
IRS990/TotalAssetsGrp/BOYAmt0906554
IRS990/TotalAssetsGrp/EOYAmt0763515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373353
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202523
IRS990/TotalLiabilitiesEOYAmt0212137
IRS990/TotalLiabilitiesGrp/BOYAmt0202523
IRS990/TotalLiabilitiesGrp/EOYAmt0212137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442271
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt0220716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 E 6TH ST
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05625901538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0330082011
ReturnHeader/Filer/PhoneNum05625901538
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014F2514B460DE4B9CD2BCEB9B96D8A04EC1DE5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D170E7BCF2BFC92F866D6771DE1E0776FB26A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0335948791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODRICH BARON & GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HIGHWAY 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A GOODYEAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$763,515
Liabilities
$212,137
Net assets
$551,378
Revenue
$594,069
Expenses
$746,722
Net income
-$152,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.68$4.92$5.10$5.89$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.59$5.67$5.11$4.91$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.80$5.29$5.46$5.81$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.94$5.68$7.11$6.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.64$2.12$5.51$5.94$7.47$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.03$7.04$8.12$7.77$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.00$2.31$6.69$6.86$6.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.02$2.57$6.45$6.54$6.16$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.69$6.07$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.56$4.59$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$4.51$3.46$4.27$3.49$0.78