Civic Intelligence

New Beginnings Title Holding Co

990 • Fiscal year 2017 • EIN 47-2630460

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

(979) 836-0397

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

4.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

60%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

6.4%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$663,940

Up $39,773 (+6.4%) from 2016

Net Assets

Up

$226,295

Up $58,389 (+35%) from 2016

Liabilities

Down

$437,645

Down $18,616 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$96,586

Up $8,779 (+10.0%) from 2016

Expenses

Up

$38,197

Up $1,632 (+4.5%) from 2016

Net Income

Up

$58,389

Up $7,147 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2014: $588,157Liabilities 2014: $489,369Net Assets 2014: $98,7882014Assets 2015: $589,900Liabilities 2015: $472,787Net Assets 2015: $117,1132015Assets 2016: $624,167Liabilities 2016: $456,261Net Assets 2016: $167,9062016Assets 2017: $663,940Liabilities 2017: $437,645Net Assets 2017: $226,2952017Assets 2018: $702,325Liabilities 2018: $418,717Net Assets 2018: $283,6082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$663,940
Liabilities$437,645
Net Assets$226,295
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $136,499Expenses 2014: $37,711Net Income 2014: $98,7882014Revenue 2015: $99,980Expenses 2015: $81,656Net Income 2015: $18,3242015Revenue 2016: $87,807Expenses 2016: $36,565Net Income 2016: $51,2422016Revenue 2017: $96,586Expenses 2017: $38,197Net Income 2017: $58,3892017Revenue 2018: $96,261Expenses 2018: $38,948Net Income 2018: $57,3132018Revenue 2019: $89,146Expenses 2019: $372,754Net Income 2019: -$283,6082019

Highlighted filing

2017

Revenue$96,586
Expenses$38,197
Net Income$58,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$96,586
Mission and Program Overview

Mission

Exclusively for the purpose of holding title to property, collecting income therefrom and turning over the entire amount less expenses, to new beginnings life ministries, a not for profit organization (ein 74-3023740).

Exclusively for the purpose of holding title to property, collecting income therefrom and turning over the entire amount less expenses, to new beginnings life minsitries, a not for profit organization (ein 74-3023740).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,808$575,558▲ $5,750
Cash and Non-Interest-Bearing Accounts$53,759$87,782▲ $34,023
Total Assets$624,167$663,940▲ $39,773
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,261$437,645▼ $18,616
Total Liabilities$456,261$437,645▼ $18,616
Net Assets / Fund Balance
Unrestricted Net Assets$167,906$226,295▲ $58,389
Total Net Assets Fund Balance$167,906$226,295▲ $58,389
Total Liabilities and Net Assets / Fund Balance$624,167$663,940▲ $39,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,808-$319,808
Land$250,000-$250,000
Other Land Buildings$5,750-$5,750
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Delwin RettigPresident
Dougal CameronDirector
Helen HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$18,730
Occupancy---$10,521
Other Expenses---$980
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$38,197
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board members review the form 990 before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Available on request at the office location.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Title Holding
EIN
47-2630460
Phone
9798360397
Address
1016 E BLUE BELL RD, BRENHAM, TX 77833

Signing Officer

Name
Delwin Rettig
Title
President
Phone
9798360397
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delwin Rettig
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tracy Jones CPA LLC
Address
20405 STATE HIGHWAY 249 SUITE 350, HOUSTON, TX 77070-3800
Preparer
Tracy Jones
Phone
8326987011
Raw XML Appendix246 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt018730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569808
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IRS990/LandBldgEquipCostOrOtherBssAmt0575558
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
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IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt07366
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07
IRS990/PYOtherExpensesAmt036565
IRS990/PYProgramServiceRevenueAmt087800
IRS990/PYRevenuesLessExpensesAmt051242
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319808
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575558
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST AT THE OFFICE LOCATION.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0472630460
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
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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/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,940
Liabilities
$437,645
Net assets
$226,295
Revenue
$96,586
Expenses
$38,197
Net income
$58,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$3.73$2.84
2018Detailed filing. Detailed filing data is available for this year.$7.02$4.19$2.84$0.96$0.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.64$4.38$2.26$0.97$0.38$0.58
2016Summary only. Only limited summary data is available for this year.$6.24$4.56$1.68$0.88$0.37$0.51
2015Summary only. Only limited summary data is available for this year.$5.90$4.73$1.17$1.00$0.82$0.18
2014Summary only. Only limited summary data is available for this year.$5.88$4.89$0.99$1.36$0.38$0.99