Civic Intelligence

New Beginnings Title Holding Co

990 • Fiscal year 2018 • EIN 47-2630460

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

83rd percentile

0.60x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

4.35x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

60%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

5.8%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$702,325

Up $38,385 (+5.8%) from 2017

Net Assets

Up

$283,608

Up $57,313 (+25%) from 2017

Liabilities

Down

$418,717

Down $18,928 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$96,261

Down $325 (-0.3%) from 2017

Expenses

Up

$38,948

Up $751 (+2.0%) from 2017

Net Income

Down

$57,313

Down $1,076 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$702,325
Liabilities$418,717
Net Assets$283,608
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$96,261
Expenses$38,948
Net Income$57,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$96,261
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$575,558$602,790▲ $27,232
Cash and Non-Interest-Bearing Accounts$87,782$98,935▲ $11,153
Total Assets$663,940$702,325▲ $38,385
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,645$418,717▼ $18,928
Total Liabilities$437,645$418,717▼ $18,928
Net Assets / Fund Balance
Unrestricted Net Assets$226,295$283,608▲ $57,313
Total Net Assets Fund Balance$226,295$283,608▲ $57,313
Total Liabilities and Net Assets / Fund Balance$663,940$702,325▲ $38,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,808-$319,808
Land$250,000-$250,000
Other Land Buildings$32,982-$32,982
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Delwin RettigPresident
Helen HarrisDirector
Shane NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,948
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---$18,418
Occupancy---$11,616
Fees for Services Legal---$1,445
Other Expenses---$1,250
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$38,948
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
2019-07-11
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 Appendix248 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt018418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575558
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0283608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt05569
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0BUILDING LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096261
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319808
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm015:38:19
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ReturnHeader/ReturnTs02019-07-11T15:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$702,325
Liabilities
$418,717
Net assets
$283,608
Revenue
$96,261
Expenses
$38,948
Net income
$57,313
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