Civic Intelligence

New Beginnings Tlc Inc.

990EZ • Fiscal year 2018 • EIN 47-3707105

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,604

Up $1,660 (+4.8%) from 2017

Net Assets

Up

$14,852

Up $4,573 (+44%) from 2017

Liabilities

Down

$21,752

Down $2,913 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$104,854

Down $33,713 (-24%) from 2017

Expenses

Down

$100,281

Down $29,163 (-23%) from 2017

Net Income

Down

$4,573

Down $4,550 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$36,604
Liabilities$21,752
Net Assets$14,852
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$104,854
Expenses$100,281
Net Income$4,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$104,854
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--
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
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions 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 5,100Registration Fees 125Automobile Expenss 10,288Advertizing 99Computer & Internet 654Interest Expense 756Moving Expenses 750Tolls & Parking 295Travel 106”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCrysler Van 19,705 14,605Landlord AC Receivable 4,550 0Security Deposit 0 10,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 24,304 21,441Sales Tax Payable 323 311Payroll Taxes Payable 38 0”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leland Koble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Lazarus
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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/BOYAmt024255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024805
IRS990EZ/OtherExpensesTotalAmt018173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Direct Assistance Councelling
IRS990EZ/PrintingPublicationsPostageAmt010246
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013297
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0380824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,100Registration Fees 125Automobile Expenss 10,288Advertizing 99Computer & Internet 654Interest Expense 756Moving Expenses 750Tolls & Parking 295Travel 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCrysler Van 19,705 14,605Landlord AC Receivable 4,550 0Security Deposit 0 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable 24,304 21,441Sales Tax Payable 323 311Payroll Taxes Payable 38 0
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09545775599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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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/IPv4AddressTxt073.56.57.72
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm011:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204556505
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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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hava Yfrah-Austin
ReturnHeader/ReturnTs02019-04-03T11:15:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,604
Liabilities
$21,752
Net assets
$14,852
Revenue
$104,854
Expenses
$100,281
Net income
$4,573
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