Civic Intelligence

New Beginnings Tlc Inc.

990EZ • Fiscal year 2017 • EIN 47-3707105

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

0.71x

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

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% 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

98th percentile

568%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$34,944

Up $29,713 (+568%) from 2016

Net Assets

Up

$10,279

Up $9,123 (+789%) from 2016

Liabilities

Up

$24,665

Up $20,590 (+505%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$138,567

Up $38,537 (+39%) from 2016

Expenses

Up

$129,444

Up $25,402 (+24%) from 2016

Net Income

Up

$9,123

Up $13,135 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$34,944
Liabilities$24,665
Net Assets$10,279
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$138,567
Expenses$129,444
Net Income$9,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$138,567
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-$129,444
Compensation and Service Providers
Top Officer Pay76th 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
Leland Koble
Title
President
Phone
9545775599
Signed
2018-05-15
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 AmountDepreciation from 4562 1,515Registration Fees 75Automobile Expenss 10,162Repairs 8,175Computer 365Dues 61Advertizing 1,522Travel 790Tolls 196Telephone 2,801Interest Expense 425”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCrysler Van 0 19,705Landlord AC Receivable 0 4,550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 2,969 24,304Sales Tax Payable 299 323Payroll Taxes Payable 807 38”

Raw XML Appendix149 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/PersonNm0Act Sol Today PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09545775599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011201 SW 1st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034944
IRS990EZ/GrossReceiptsAmt0138567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010279
IRS990EZ/OccupancyRentUtltsAndMaintAmt070234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/EOYAmt024255
IRS990EZ/OtherExpensesTotalAmt026087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Direct Assistance Councelling
IRS990EZ/PrintingPublicationsPostageAmt014470
IRS990EZ/ProgramServiceRevenueAmt0125270
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/ProgramServiceExpensesAmt0129444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129444
IRS990EZ/TotalProgramServiceExpensesAmt0129444
IRS990EZ/TotalRevenueAmt0138567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0275970
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/Total509Grp/TotalAmt0275970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,515Registration Fees 75Automobile Expenss 10,162Repairs 8,175Computer 365Dues 61Advertizing 1,522Travel 790Tolls 196Telephone 2,801Interest Expense 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCrysler Van 0 19,705Landlord AC Receivable 0 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable 2,969 24,304Sales Tax Payable 299 323Payroll Taxes Payable 807 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leland Koble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09545775599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings TLC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0473707105
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 Bradbury Rd
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8363F190815F13DA8BB4E1DC921D240D70DC61E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8363F190815F13DA8BB4E1DC921D240D70DC61E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06051432018135oqdmtf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.57.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:57:14
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hava Yfrah Austin
ReturnHeader/ReturnTs02018-05-15T07:35:43-04:00
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
$34,944
Liabilities
$24,665
Net assets
$10,279
Revenue
$138,567
Expenses
$129,444
Net income
$9,123
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