Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2020 • EIN 48-1056141

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profilewww.newbeginnings-inc.org

View Organization Page

PO Box 2504Hutchinson, KS 67504

(620) 669-0904

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$49,616

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,820,947

Up $307,162 (+4.7%) from 2019

Net Assets

Up

$3,985,353

Up $570,492 (+17%) from 2019

Liabilities

Down

$2,835,594

Down $263,330 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$2,122,588

Up $358,621 (+20%) from 2019

Expenses

Up

$1,552,096

Up $209,532 (+16%) from 2019

Net Income

Up

$570,492

Up $149,089 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,017,589Liabilities 2011: $907,315Net Assets 2011: $2,110,2742011Assets 2013: $3,161,745Liabilities 2013: $801,696Net Assets 2013: $2,360,0492013Assets 2014: $3,430,563Liabilities 2014: $996,980Net Assets 2014: $2,433,5832014Assets 2015: $3,964,153Liabilities 2015: $1,424,985Net Assets 2015: $2,539,1682015Assets 2016: $4,010,088Liabilities 2016: $1,486,933Net Assets 2016: $2,523,1552016Assets 2017: $5,480,837Liabilities 2017: $2,538,044Net Assets 2017: $2,942,7932017Assets 2018: $5,658,322Liabilities 2018: $2,664,864Net Assets 2018: $2,993,4582018Assets 2019: $6,513,785Liabilities 2019: $3,098,924Net Assets 2019: $3,414,8612019Assets 2020: $6,820,947Liabilities 2020: $2,835,594Net Assets 2020: $3,985,3532020Assets 2021: $6,954,387Liabilities 2021: $2,875,534Net Assets 2021: $4,078,8532021Assets 2022: $7,850,469Liabilities 2022: $3,602,297Net Assets 2022: $4,248,1722022Assets 2024: $7,271,359Liabilities 2024: $3,280,227Net Assets 2024: $3,991,1322024

Highlighted filing

2020

Assets$6,820,947
Liabilities$2,835,594
Net Assets$3,985,353
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $749,0922011Revenue 2013: $662,895Expenses 2013: $576,497Net Income 2013: $86,3982013Revenue 2014: $663,072Expenses 2014: $680,105Net Income 2014: -$17,0332014Revenue 2015: $905,696Expenses 2015: $778,732Net Income 2015: $126,9642015Revenue 2016: $768,411Expenses 2016: $784,424Net Income 2016: -$16,0132016Revenue 2017: $1,240,312Expenses 2017: $820,674Net Income 2017: $419,6382017Revenue 2018: $1,191,845Expenses 2018: $1,141,180Net Income 2018: $50,6652018Revenue 2019: $1,763,967Expenses 2019: $1,342,564Net Income 2019: $421,4032019Revenue 2020: $2,122,588Expenses 2020: $1,552,096Net Income 2020: $570,4922020Revenue 2021: $1,937,363Expenses 2021: $1,843,863Net Income 2021: $93,5002021Revenue 2022: $2,196,409Expenses 2022: $2,027,090Net Income 2022: $169,3192022Revenue 2024: $2,749,181Expenses 2024: $2,598,371Net Income 2024: $150,8102024

Highlighted filing

2020

Revenue$2,122,588
Expenses$1,552,096
Net Income$570,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,122,588
Mission and Program Overview

Mission

To shelter and rebuild human lives while fostering affordable housing in the state of kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,436,689$4,307,017▼ $129,672
Investments Program Related$644,349$644,304▼ $45
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$131,585$493,801▲ $362,216
Accounts Receivable$43,207$44,869▲ $1,662
Investments Other Securities$14,348$15,602▲ $1,254
Pledges and Grants Receivable$6,950$1,200▼ $5,750
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,513,785$6,820,947▲ $307,162
Other Assets Total$636,657$714,154▲ $77,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,505,101$2,236,080▼ $269,021
Accounts Payable and Accrued Expenses$578,248$587,669▲ $9,421
Other Liabilities$15,575$11,845▼ $3,730
Total Liabilities$3,098,924$2,835,594▼ $263,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,298,831$3,343,744▲ $44,913
Net Assets With Donor Restrictions$116,030$641,609▲ $525,579
Total Net Assets Fund Balance$3,414,861$3,985,353▲ $570,492
Total Liabilities and Net Assets / Fund Balance$6,513,785$6,820,947▲ $307,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,757$636,995$4,547,752
Land$306,701-$306,701
Equipment$89,559$47,643$137,202
Other Assets Org$714,154--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shara GonzalesPresident & CEOFT$49,616$49,616

Board Members and Trustees

NameTitle
Brad DillonChairperson
Betty LattimerDirector
Charles ErdmanDirector
Cheryl WingDirector
Christina ZechaDirector
Hardy HutchinsonDirector
Harold CaseyDirector
Libertee ThompsonDirector
Michael GarrettDirector
Robert FeeDirector
Cheri FahrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,061
Program Service Revenue
$569,333
Investment Income
$0
Other Revenue
$258,194
All Other Contributions
$916,538
Change in Net Assets
$570,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,588
Total Revenue per Audited Statements
$2,122,588
Total Revenue per Form 990
$2,122,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,347
Other Expenses$729,749
Total Fundraising Expense$8,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,580$93,734$7,545$704,859
Depreciation Depletion$77,667$77,667-$155,334
Occupancy$111,576$38,749-$150,325
Interest$116,898--$116,898
Insurance$76,836--$76,836
Office Expenses$46,370$26,993-$73,363
Payroll Taxes$54,297$12,896$679$67,872
Current Officers, Directors, Trustees, and Key Employees-$49,616-$49,616
Fees for Services Accounting-$33,295-$33,295
Information Technology$18,689--$18,689
All Other Expenses$13,710$1,948-$15,658
Other Expenses$15,138$15,080-$15,080
Advertising$3,355--$3,355
Conferences and Meetings$962--$962
Total Functional Expenses$1,159,958$383,914$8,224$1,552,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,096
Total Expenses per Audited Statements$1,552,096
Total Expenses per Form 990$1,552,096
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donnie BarringerEmployeeWagesNo$20,872
Matthew GriffinEmployeeWagesNo$20,697

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$11,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president & ceo reviews the form 990 and, upon approval, it is filed. The form 990 is distributed to all directors after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members are informed of the conflict of interest policy. Each director is required to disclose any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All records are at the main business office located at 200 w. 6th avenue, hutchinson, ks. The president & ceo is in posession of the records and will make them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Inc
EIN
48-1056141
Phone
6206690904
Address
PO BOX 2504, HUTCHINSON, KS 67504

Signing Officer

Name
Sharon Gonzales
Title
President & CEO
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Gonzales
Formed
1986
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
84

Preparer

Firm
Busenbark Wright CPA LLC
Address
900 E 27TH AVENUE STE B, HUTCHINSON, KS 67502
Preparer
Daniel E Busenbark CPA
Phone
6206637143
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IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115080
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IRS990/OtherExpensesGrp/TotalAmt120880
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093734
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012896
IRS990/PayrollTaxesGrp/ProgramServicesAmt054297
IRS990/PayrollTaxesGrp/TotalAmt067872
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARA GONZALES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569333
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01705
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IRS990/PYOtherExpensesAmt0615102
IRS990/PYOtherRevenueAmt0563611
IRS990/PYProgramServiceRevenueAmt0472953
IRS990/PYRevenuesLessExpensesAmt0421403
IRS990/PYSalariesCompEmpBnftPaidAmt0727462
IRS990/PYTotalExpensesAmt01342564
IRS990/PYTotalRevenueAmt01763967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0570492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820,947
Liabilities
$2,835,594
Net assets
$3,985,353
Revenue
$2,122,588
Expenses
$1,552,096
Net income
$570,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.28$3.99$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.60$4.25$2.20$2.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.88$4.08$1.94$1.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.82$2.84$3.99$2.12$1.55$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.10$3.41$1.76$1.34$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.66$2.99$1.19$1.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.54$2.94$1.24$0.82$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.49$2.52$0.77$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.42$2.54$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.00$2.43$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$0.66$0.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.91$2.11$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits