Civic Intelligence

New Beginnings Endowment Inc

990EZ • Fiscal year 2017 • EIN 46-4785068

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
1016 E Blue Bell RoadBrenham, TX 77833

(979) 836-0397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,262

Up $12,552 (+6.0%) from 2016

Net Assets

$221,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$14,592

Down $96,540 (-87%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$14,592

Down $96,540 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2014: $100,139Liabilities 2014: $02014Assets 2015: $99,562Liabilities 2015: $02015Assets 2016: $208,710Liabilities 2016: $02016Assets 2017: $221,262Liabilities 2017: $0Net Assets 2017: $221,2622017Assets 2018: $217,594Liabilities 2018: $0Net Assets 2018: $217,5942018Assets 2019: $239,668Liabilities 2019: $0Net Assets 2019: $239,6682019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$221,262
Liabilities$0
Net Assets$221,262
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $100,139Expenses 2014: $0Net Income 2014: $100,1392014Revenue 2015: -$577Expenses 2015: $0Net Income 2015: -$5772015Revenue 2016: $111,132Expenses 2016: $0Net Income 2016: $111,1322016Revenue 2017: $14,592Expenses 2017: $0Net Income 2017: $14,5922017Revenue 2018: $7,170Expenses 2018: $0Net Income 2018: $7,1702018Revenue 2019: $6,519Expenses 2019: $100Net Income 2019: $6,4192019Revenue 2020: $23,317Expenses 2020: $251,609Net Income 2020: -$228,2922020

Highlighted filing

2017

Revenue$14,592
Expenses$0
Net Income$14,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$14,592
Mission and Program Overview

Mission

Provides for the operation of the ministries of new beginnings life ministries, a 501(c)(3).

Program Services

DescriptionGrantsExpenses
PROVIDES FOR THE OPERATION OF THE MINISTRIES OF NEW BEGINNINGS LIFE MINISTRIES, A 501 (C)(3).--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGAL CAMERONPresident-$0--
SHARON GADDYSecretary-$0--
HELEN HARRISTreasurer-$0--
BILL BROOKSDirector-$0--
DELWIN RETTIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Endowment Inc
EIN
46-4785068
Phone
9798360397
Address
1016 E BLUE BELL ROAD, BRENHAM, TX 77833

Signing Officer

Name
Helen Harris
Title
Treasurer
Phone
9798360397
Signed
2018-08-22

Preparer

Firm
Tracy Jones CPA LLC
Address
20405 STATE HIGHWAY 249 SUITE 350, HOUSTON, TX 77070-3800
Preparer
Tracy Jones
Phone
8326987011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,040 a prior period adjustment of (2,040)was made to include the 2016 unrealized loss on change in value of investments.”

Form 990-ez, Part III

“Provides for the operation of the ministries of new beginnings life ministries, a 501(c)(3).”

Raw XML Appendix137 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/PersonNm0HELEN HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09798360397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 E BLUE BELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221262
IRS990EZ/GrossReceiptsAmt014592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGAL CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELWIN RETTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOR THE OPERATION OF THE MINISTRIES OF NEW BEGINNINGS LIFE MINISTRIES, A 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOR THE OPERATION OF THE MINISTRIES OF NEW BEGINNINGS LIFE MINISTRIES, A 501 (C)(3).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt014592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0743023740
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW BEGINNINGS LIFE MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEW BEGINNINGS LIFE MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT -2,040 A PRIOR PERIOD ADJUSTMENT OF (2,040)WAS MADE TO INCLUDE THE 2016 UNREALIZED LOSS ON CHANGE IN VALUE OF INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES FOR THE OPERATION OF THE MINISTRIES OF NEW BEGINNINGS LIFE MINISTRIES, A 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798360397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0464785068
ReturnHeader/Filer/PhoneNum09798360397
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 E BLUE BELL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020405 STATE HIGHWAY 249 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703800
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02018-08-29T15:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,262
Liabilities
$0
Net assets
$221,262
Revenue
$14,592
Expenses
$0
Net income
$14,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$2.52$2.28
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.07$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.00$0.15
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$1.11$0.00$1.11
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00