Civic Intelligence

New Beginnings Tlc Inc.

990EZ • Fiscal year 2016 • EIN 47-3707105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization ProfileNBTLC.ORG
1019 Bradbury RdWinter Haven, FL 33880

(954) 577-5599

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,231

Down $3,354 (-39%) from 2015

Net Assets

Down

$1,156

Down $4,012 (-78%) from 2015

Liabilities

Up

$4,075

Up $658 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$100,030

Up $62,657 (+168%) from 2015

Expenses

Up

$104,042

Up $71,837 (+223%) from 2015

Net Income

Down

-$4,012

Down $9,180 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20KAssets 2015: $8,585Liabilities 2015: $3,417Net Assets 2015: $5,1682015Assets 2016: $5,231Liabilities 2016: $4,075Net Assets 2016: $1,1562016Assets 2017: $34,944Liabilities 2017: $24,665Net Assets 2017: $10,2792017Assets 2018: $36,604Liabilities 2018: $21,752Net Assets 2018: $14,8522018Assets 2019: $674Liabilities 2019: $5,969Net Assets 2019: -$5,2952019Assets 2020: $1,456Liabilities 2020: $5,969Net Assets 2020: -$4,5132020Assets 2021: $671Liabilities 2021: $5,969Net Assets 2021: -$5,2982021Assets 2022: $799Liabilities 2022: $5,969Net Assets 2022: -$5,1702022Assets 2023: $820Liabilities 2023: $5,969Net Assets 2023: -$5,1492023Assets 2024: $10,056Liabilities 2024: $5,969Net Assets 2024: $4,0872024Assets 2025: $11,456Liabilities 2025: $5,969Net Assets 2025: $5,4872025

Highlighted filing

2016

Assets$5,231
Liabilities$4,075
Net Assets$1,156
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $37,373Expenses 2015: $32,205Net Income 2015: $5,1682015Revenue 2016: $100,030Expenses 2016: $104,042Net Income 2016: -$4,0122016Revenue 2017: $138,567Expenses 2017: $129,444Net Income 2017: $9,1232017Revenue 2018: $104,854Expenses 2018: $100,281Net Income 2018: $4,5732018Revenue 2019: $46,363Expenses 2019: $66,510Net Income 2019: -$20,1472019Revenue 2020: $6,999Expenses 2020: $6,217Net Income 2020: $7822020Revenue 2021: $329Expenses 2021: $1,114Net Income 2021: -$7852021Revenue 2022: $315Expenses 2022: $187Net Income 2022: $1282022Revenue 2023: $908Expenses 2023: $887Net Income 2023: $212023Revenue 2024: $22,820Expenses 2024: $13,584Net Income 2024: $9,2362024Revenue 2025: $5,248Expenses 2025: $3,848Net Income 2025: $1,4002025

Highlighted filing

2016

Revenue$100,030
Expenses$104,042
Net Income-$4,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$100,030
Mission and Program Overview

Mission

Provide direct assistance, counselling, education, advocacy, and support to members of the lgbtq community who are coming to terms with thier gender identity. At new beginnings tlc, inc.we believe that every individual should be comfortable in their body, life and community and have equal access to support, healthcare and community services. It is the mission of new beginnings tlc, inc to support lgbtq individuals through all phases of their journey. We provide support and education for those coming to terms with their gender identity or experiencing difficulties as a result of their gender identification; we provide direct assistance to those making physical transitions; we provide advocacy and support for lgbtq in the community.

Provide Direct Assistance Councelling

Program Services

DescriptionGrantsExpenses
Provide Direct Assistance Councelling educationadvocacy and support to members of the LGBTQ community who are coming to terms with their gender identity experiencing difficulti-$104,042
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leland KoblePresident-$0--
Bonnie LazarusVice President-$0--
Angel BuckDirector-$0--
Francine K RaheDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings TLC Inc
EIN
47-3707105
Address
1019 Bradbury Rd, Winter Haven, FL 33880

Signing Officer

Name
Bonnie Lazarus
Title
Oresident
Phone
9545775599
Signed
2017-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solution Today PA
Address
11201 SW 1st St, Fort Lauderdale, FL 33325
Preparer
Hava Yfrah Austin
Phone
9545775599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Fees 10Automobile Expenss 5,606Repairs 481Computer 111Dues 105Supplies 15,436Travel 536Conferences 300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 3,050 2,969Sales Tax Payable 367 299Payroll Taxes Payable 0 807”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08585
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01156
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IRS990EZ/OccupancyRentUtltsAndMaintAmt067424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leland Koble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Lazarus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angel Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Francine K Rahe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Direct Assistance Councelling
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramServiceRevenueAmt094552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Direct Assistance Councelling educationadvocacy and support to members of the LGBTQ community who are coming to terms with their gender identity experiencing difficulti
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104042
IRS990EZ/TotalProgramServiceExpensesAmt0104042
IRS990EZ/TotalRevenueAmt0100030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137403
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/Total509Grp/TotalAmt0137403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fees 10Automobile Expenss 5,606Repairs 481Computer 111Dues 105Supplies 15,436Travel 536Conferences 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Payable 3,050 2,969Sales Tax Payable 367 299Payroll Taxes Payable 0 807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Lazarus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Oresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09545775599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings TLC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0473707105
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 Bradbury Rd
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
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ReturnHeader/Filer/USAddress/ZIPCd033880
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.46.175.148
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTm008:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204556505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solution Today PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 SW 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09545775599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hava Yfrah Austin
ReturnHeader/ReturnTs02017-06-03T08:20:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231
Liabilities
$4,075
Net assets
$1,156
Revenue
$100,030
Expenses
$104,042
Net income
-$4,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.05$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.46$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.39$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.37$0.32$0.05