Civic Intelligence

New Beginning Homeless Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1952353

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2020

38 WalthamHammond, IN 46320

(708) 527-4961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$1,020

Up $400 (+65%) from 2016

Net Assets

$6,475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,200

Down $1,300 (-12%) from 2016

Expenses

Down

$3,475

Down $6,508 (-65%) from 2016

Net Income

Up

$5,725

Up $5,208 (+1007%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $103Liabilities 2015: $02015Assets 2016: $620Liabilities 2016: $02016Assets 2018: $1,020Liabilities 2018: $0Net Assets 2018: $6,4752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,020
Liabilities$0
Net Assets$6,475

Operations Trend

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

$15K$10K$5.0K$0Revenue 2015: $7,500Expenses 2015: $7,397Net Income 2015: $1032015Revenue 2016: $10,500Expenses 2016: $9,983Net Income 2016: $5172016Revenue 2018: $9,200Expenses 2018: $3,475Net Income 2018: $5,7252018Revenue 2019: $11,300Expenses 2019: $6,875Net Income 2019: $4,4252019

Highlighted filing

2018

Revenue$9,200
Expenses$3,475
Net Income$5,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2020
Return Version
2018v3.1
Gross Receipts
$9,200
Mission and Program Overview

Mission

To provide charity and social services to the homeless

Program Services

DescriptionGrantsExpenses
Social Services for homeless individuals to obtain employment-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE JAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginning Homeless Foundation
EIN
46-1952353
In Care Of
% Marlene James
Phone
7085274961
Address
38 Waltham, Hammond, IN 46320

Signing Officer

Name
Marlene James
Title
Director
Phone
7085274961
Signed
2020-08-05
Discuss with paid preparer
No

Preparer

Firm
PZ Tax Consulting Inc
Address
7921 South Dobson, Chicago, IL 60619
Preparer
Patrice Ziegler
Phone
7735050649
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1050.00

Part I Line 16

Information technology $572.00

Part I Line 16

Insurance $553.00

Part 1 #16

Other expense include supplies & materials needed for personal hygiene kits

Schedule B

Not required because no indvidual contribution exceeded $5,000

Raw XML Appendix129 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/PersonNm0MARLENE JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07085274961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Waltham
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01020
IRS990EZ/GrossReceiptsAmt09200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE JAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide charity and social services to the homeless
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Services for homeless individuals to obtain employment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03475
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt09200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040920
IRS990ScheduleA/TotalSupportAmt040920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $572.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $553.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expense include supplies & materials needed for personal hygiene kits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not required because no indvidual contribution exceeded $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 #16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07085274961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginning Homeless Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0461952353
ReturnHeader/Filer/InCareOfNm0% Marlene James
ReturnHeader/Filer/PhoneNum07085274961
ReturnHeader/Filer/USAddress/AddressLine1Txt038 Waltham
ReturnHeader/Filer/USAddress/CityNm0Hammond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F330C9D7FE1A08ACA9A3D51CDD389642A190F9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F330C9D7FE1A08ACA9A3D51CDD389642A190F9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015956920202180858897
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.251.87.166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821198250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PZ Tax Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07921 South Dobson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07735050649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICE ZIEGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T17:22:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings