Civic Intelligence

New Life Beginnings Inc.

990 • Fiscal year 2018 • EIN 33-0082011

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$761,674

Down $1,841 (-0.2%) from 2017

Net Assets

Up

$567,642

Up $16,264 (+2.9%) from 2017

Liabilities

Down

$194,032

Down $18,105 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$710,880

Up $116,811 (+20%) from 2017

Expenses

Down

$694,616

Down $52,106 (-7.0%) from 2017

Net Income

Up

$16,264

Up $168,917 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$761,674
Liabilities$194,032
Net Assets$567,642
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$710,880
Expenses$694,616
Net Income$16,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$734,026
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$763,222$747,149▼ $16,073
Cash and Non-Interest-Bearing Accounts$293$14,525▲ $14,232
Total Assets$763,515$761,674▼ $1,841
Liabilities
Other Liabilities$157,700$126,481▼ $31,219
Accounts Payable and Accrued Expenses$54,437$67,551▲ $13,114
Total Liabilities$212,137$194,032▼ $18,105
Net Assets / Fund Balance
Unrestricted Net Assets$551,378$567,642▲ $16,264
Total Net Assets Fund Balance$551,378$567,642▲ $16,264
Total Liabilities and Net Assets / Fund Balance$763,515$761,674▼ $1,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,824$292,697$681,521
Land$304,541-$304,541
Other Land Buildings$21,322$84,448$105,770
Equipment$32,462$49,509$81,971
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca YoungerPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Al StoneDirector
Chris WadeDirector
Javier MendozaDirector
John EdmondDirector
Mary Ann BarnesDirector
Sis Celeste TrahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246,693
All Other Contributions
$464,187
Change in Net Assets
$16,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,710
Salaries, Compensation, and Employee Benefits$264,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,166$22,018-$220,184
Other Salaries and Wages$68,301$136,605-$204,906
Current Officers, Directors, Trustees, and Key Employees$19,998$40,002-$60,000
Insurance$51,119$5,680-$56,799
Depreciation Depletion$37,840$4,204-$42,044
Fees for Services Other-$30,835-$30,835
All Other Expenses$8,018$4,174-$12,192
Other Expenses$10,279$1,142-$11,421
Interest$6,232$692-$6,924
Total Functional Expenses$415,237$279,379$0$694,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,839
Fundraising Direct Expenses$23,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Hunt and Events$223,280$223,280$0$223,280
Direct Mail Appeals$14,550$14,550$4,813$9,737
Total Events$269,839$269,839$23,146$246,693
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$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$126,481
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 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, the top decision makers, rebecca younger and bonnie beardslee 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Younger
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
1,738

Preparer

Firm
Goodrich Baron & Goodyear
Address
6700 E PACIFIC COAST HIGHWAY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747149
IRS990ScheduleD/TotalLiabilityAmt0126481
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE HUNT AND EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0246693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA YOUNGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE 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/ExplanationTxt1EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST AGREEMENT. BEING A SMALL ORGANIZATION, THE TOP DECISION MAKERS, REBECCA YOUNGER AND BONNIE BEARDSLEE WOULD KNOW IMMEDIATELY IF THERE IS A CONFLICT WHEN HIRING CONTRACTORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3ANYONE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0763515
IRS990/TotalAssetsEOYAmt0761674
IRS990/TotalAssetsGrp/BOYAmt0763515
IRS990/TotalAssetsGrp/EOYAmt0761674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464187
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212137
IRS990/TotalLiabilitiesEOYAmt0194032
IRS990/TotalLiabilitiesGrp/BOYAmt0212137
IRS990/TotalLiabilitiesGrp/EOYAmt0194032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415237
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0246693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 E 6TH ST
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05625901538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId02D8A953642264969C42E4BFF9F1222F41A7DC1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2DEB19012200C0FA883ED679C0BD4B74509948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:10
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
ReturnHeader/ReturnTs02019-05-15T16:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,674
Liabilities
$194,032
Net assets
$567,642
Revenue
$710,880
Expenses
$694,616
Net income
$16,264
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
2018Detailed filing. Detailed filing data is available for this year.$7.62$1.94$5.68$7.11$6.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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