Civic Intelligence

New Life Beginnings Inc.

990 • Fiscal year 2021 • EIN 33-0082011

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2022

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

81st percentile

0.35x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$759,583

Up $33,474 (+4.6%) from 2020

Net Assets

Down

$491,555

Down $75,398 (-13%) from 2020

Liabilities

Up

$268,028

Up $108,872 (+68%) from 2020

Revenue

Down

$510,170

Down $651 (-0.1%) from 2020

Expenses

Up

$589,326

Up $98,676 (+20%) from 2020

Net Income

Down

-$79,156

Down $99,327 (-492%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$759,583
Liabilities$268,028
Net Assets$491,555

Operations Trend

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

2021

Revenue$510,170
Expenses$589,326
Net Income-$79,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2022
Return Version
2020v4.0
Gross Receipts
$534,228
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$668,947$636,519▼ $32,428
Cash and Non-Interest-Bearing Accounts$44,933$70,855▲ $25,922
Accounts Receivable$12,227$52,209▲ $39,982
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$726,109$759,583▲ $33,474
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$74,304$147,904▲ $73,600
Accounts Payable and Accrued Expenses$84,852$120,124▲ $35,272
Total Liabilities$159,156$268,028▲ $108,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,953$491,555▼ $75,398
Total Net Assets Fund Balance$566,953$491,555▼ $75,398
Total Liabilities and Net Assets / Fund Balance$726,109$759,583▲ $33,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,116$362,403$681,519
Land$304,541-$304,541
Equipment$11,966$154,911$166,877
Other Land Buildings$896$20,980$21,876
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$264,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$245,595
All Other Contributions
$264,575
Change in Net Assets
$-79,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,476
Salaries, Compensation, and Employee Benefits$254,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,700$15,300-$153,000
Current Officers, Directors, Trustees, and Key Employees$43,996$88,004-$132,000
Other Salaries and Wages$28,740$57,488-$86,228
Payroll Taxes$12,206$24,416-$36,622
Depreciation Depletion$29,185$3,243-$32,428
Insurance$15,951$1,772-$17,723
Other Expenses$11,927$1,325-$13,252
All Other Expenses$7,801$922-$8,723
Fees for Services Other-$3,150-$3,150
Interest$2,476$275-$2,751
Office Expenses$1,366$152-$1,518
Fees for Services Accounting-$1,166-$1,166
Total Functional Expenses$343,580$245,746$0$589,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca YoungerOfficer/directorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$100,000
Note Payable$47,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member has signed a conflict of interest agreement. Being a small organization, the top decision makers, rebecca young and bonnie beardslee would know immediately if there is a conflict when hiring contractors, etc.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director or top management official- determined by voting 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, Line 19: Other Organization Documents Publicly Available

Anyone contacting the organization may received 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
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
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IRS990/PYContributionsGrantsAmt0459930
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IRS990/PYOtherExpensesAmt0254929
IRS990/PYOtherRevenueAmt050891
IRS990/PYRevenuesLessExpensesAmt020171
IRS990/PYSalariesCompEmpBnftPaidAmt0235721
IRS990/PYTotalExpensesAmt0490650
IRS990/PYTotalRevenueAmt0510821
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IRS990/ReconcilationRevenueExpnssAmt0-79156
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01831419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831419
IRS990ScheduleA/TotalSupportAmt01957089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0319116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681519
IRS990ScheduleD/EquipmentGrp/BookValueAmt011966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166877
IRS990ScheduleD/LandGrp/BookValueAmt0304541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636519
IRS990ScheduleD/TotalLiabilityAmt0147904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA YOUNGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
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 YOUNG 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 VOTING 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 RECEIVED REQUESTED ITEMS VIA U.S. MAIL OR MAY COME TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264575
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159156
IRS990/TotalLiabilitiesEOYAmt0268028
IRS990/TotalLiabilitiesGrp/BOYAmt0159156
IRS990/TotalLiabilitiesGrp/EOYAmt0268028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491555
IRS990/TotalProgramServiceExpensesAmt0343580
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt0112500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726109
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 E 6TH STREET

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