Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2021 • EIN 48-1056141

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$49,616

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,954,387

Up $133,440 (+2.0%) from 2020

Net Assets

Up

$4,078,853

Up $93,500 (+2.3%) from 2020

Liabilities

Up

$2,875,534

Up $39,940 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$1,937,363

Down $185,225 (-8.7%) from 2020

Expenses

Up

$1,843,863

Up $291,767 (+19%) from 2020

Net Income

Down

$93,500

Down $476,992 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$6,954,387
Liabilities$2,875,534
Net Assets$4,078,853
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,937,363
Expenses$1,843,863
Net Income$93,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,937,363
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$4,307,017$4,747,112▲ $440,095
Investments Program Related$644,304$644,262▼ $42
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$493,801$79,346▼ $414,455
Accounts Receivable$44,869$69,045▲ $24,176
Investments Other Securities$15,602$16,653▲ $1,051
Pledges and Grants Receivable$1,200$1,100▼ $100
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$6,820,947$6,954,387▲ $133,440
Other Assets Total$714,154$796,869▲ $82,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,236,080$2,188,072▼ $48,008
Accounts Payable and Accrued Expenses$587,669$665,329▲ $77,660
Other Liabilities$11,845$22,133▲ $10,288
Total Liabilities$2,835,594$2,875,534▲ $39,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,343,744$3,893,441▲ $549,697
Net Assets With Donor Restrictions$641,609$185,412▼ $456,197
Total Net Assets Fund Balance$3,985,353$4,078,853▲ $93,500
Total Liabilities and Net Assets / Fund Balance$6,820,947$6,954,387▲ $133,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,302,823$778,802$5,081,625
Land$306,701-$306,701
Equipment$137,588$74,055$211,643
Other Assets Org$796,869--
Compensation and Service Providers
Top Officer Pay26th 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
Hardy HutchinsonDirector
Harold CaseyDirector
Libertee ThompsonDirector
Michael GarrettDirector
Robert FeeDirector
Cheri FahrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,172
Program Service Revenue
$754,338
Investment Income
$0
Other Revenue
$68,853
All Other Contributions
$898,246
Change in Net Assets
$93,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,363
Total Revenue per Audited Statements
$1,937,363
Total Revenue per Form 990
$1,937,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,215
Other Expenses$905,648
Total Fundraising Expense$9,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,481$112,711$8,544$804,736
Occupancy$131,553$60,236-$191,789
Depreciation Depletion$84,110$84,109-$168,219
Office Expenses$54,497$100,359-$154,856
Interest$115,787--$115,787
Insurance$89,334--$89,334
Payroll Taxes$61,777$14,672$772$77,221
Current Officers, Directors, Trustees, and Key Employees-$49,616-$49,616
Information Technology$29,249--$29,249
Fees for Services Accounting-$27,282-$27,282
All Other Expenses$23,175$1,582-$24,757
Other Expenses$20,622$20,499-$20,499
Other Employee Benefits$5,314$1,262$66$6,642
Advertising$1,247--$1,247
Conferences and Meetings$535--$535
Total Functional Expenses$1,341,167$493,314$9,382$1,843,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,863
Total Expenses per Audited Statements$1,843,863
Total Expenses per Form 990$1,843,863
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 BaringerEmployeeWagesNo$24,308
Matthew GriffinEmployeeWagesNo$18,790

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$22,133
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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Gonzales
Formed
1986
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
91

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/NoDonorRestrictionNetAssetsGrp/EOYAmt03893441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060236
IRS990/OccupancyGrp/ProgramServicesAmt0131553
IRS990/OccupancyGrp/TotalAmt0191789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100359
IRS990/OfficeExpensesGrp/ProgramServicesAmt054497
IRS990/OfficeExpensesGrp/TotalAmt0154856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714154
IRS990/OtherAssetsTotalGrp/EOYAmt0796869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06642
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120499
IRS990/OtherExpensesGrp/ProgramServicesAmt040486
IRS990/OtherExpensesGrp/ProgramServicesAmt120622
IRS990/OtherExpensesGrp/TotalAmt040486
IRS990/OtherExpensesGrp/TotalAmt120986
IRS990/OtherExpensesGrp/TotalAmt220622
IRS990/OtherExpensesGrp/TotalAmt320499
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233382
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233382
IRS990/OtherRevenueTotalAmt068853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683481
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014672
IRS990/PayrollTaxesGrp/ProgramServicesAmt061777
IRS990/PayrollTaxesGrp/TotalAmt077221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARA GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729749
IRS990/PYOtherRevenueAmt0258194
IRS990/PYProgramServiceRevenueAmt0569333
IRS990/PYRevenuesLessExpensesAmt0570492
IRS990/PYSalariesCompEmpBnftPaidAmt0822347
IRS990/PYTotalExpensesAmt01552096
IRS990/PYTotalRevenueAmt02122588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0822182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09751
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02270851
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310663
IRS990ScheduleA/TotalSupportAmt04584321
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05081625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137588

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,954,387
Liabilities
$2,875,534
Net assets
$4,078,853
Revenue
$1,937,363
Expenses
$1,843,863
Net income
$93,500
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
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.88$4.08$1.94$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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