Civic Intelligence

Project New Beginnings Inc.

990 • Fiscal year 2012 • EIN 51-0596039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.PROJECTNEWBEGINNINGS.ORG
15549 Toepperwein Road78233
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$875

Down $3,142 (-78%) from 2011

Net Assets

Down

$875

Down $3,142 (-78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,619

Down $586 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $1,295Liabilities 2010: $35,464Net Assets 2010: -$34,1692010Assets 2011: $4,017Liabilities 2011: $0Net Assets 2011: $4,0172011Assets 2012: $875Liabilities 2012: $0Net Assets 2012: $8752012Assets 2013: $14,560Liabilities 2013: $0Net Assets 2013: $14,5602013Assets 2014: $1,311Liabilities 2014: $0Net Assets 2014: $1,3112014Assets 2015: $625Liabilities 2015: -$45Net Assets 2015: $6702015Assets 2016: $251Liabilities 2016: -$45Net Assets 2016: $2962016

Highlighted filing

2012

Assets$875
Liabilities$0
Net Assets$875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $4,4572010Revenue 2011: $72,391Expenses 2011: $34,205Net Income 2011: $38,1862011Expenses 2012: $33,6192012Revenue 2013: $24,579Expenses 2013: $10,894Net Income 2013: $13,6852013Revenue 2014: $6,172Expenses 2014: $19,375Net Income 2014: -$13,2032014Revenue 2015: $6,453Expenses 2015: $7,447Net Income 2015: -$9942015Revenue 2016: $3,738Expenses 2016: $4,112Net Income 2016: -$3742016

Highlighted filing

2012

Revenue-
Expenses$33,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$30,477
Mission and Program Overview

Mission

Strengthening, rebuilding and transforming families and communities with moderate to high development needs through innovative educational and comprehensive programs.

Filing and Contact Details

Filer

EIN
51-0596039
Raw XML Appendix358 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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IRS990/ActivityOrMissionDescription0STRENGTHENING AND REBUILDING FAMILIES WITH MODERATE TO HIGH DEVELOPMENT NEEDS THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1015549 TOEPPERWEIN ROAD
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/AllOtherContributions030477
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IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030477
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IRS990/MissionDescription0STRENGTHENING AND REBUILDING FAMILIES WITH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLASS THOMPSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY0875
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018277
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0410
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IRS990/OtherExpenses/Description0GENESIS FOOD BANK
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherSalariesAndWages/ManagementAndGeneral07392
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IRS990/OtherSalariesAndWages/Total07392
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0565
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IRS990/PayrollTaxes/Total0565
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813410
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0672
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal170018663
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/Description0PRE-PAID INSURANCE
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description0GENESIS FULL LIFE
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN, SECRETARY AND CFO SIT ON OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2AND IT IS REVIEWED WITH INCOMING BOARD MEMBERS AND THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SECRETARY RECORD EACH MEETING BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WERE NO COMMITTEE MEETING IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBER ARE PROVIDED AN ELECTRONIC COPY OF FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078233
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IRS990/TheBooksAreInCareOf/TelephoneNumber02102161637
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn030477
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IRS990/WebSite0www.projectnewbeginnings.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510596039
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT NEW BEGINNINGS INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone02102161637
ReturnHeader/Filer/USAddress/AddressLine1015549 TOEPPERWEIN ROAD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078233
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DOUGLASS THOMPSON
ReturnHeader/Officer/Phone02102161637
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEE STING BUSINESS SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 SONTERRA BLVD SUITE 375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078258
ReturnHeader/Preparer/Name0SHARON D HARDIE
ReturnHeader/Preparer/Phone02103864384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:47:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875
Liabilities
$0
Net assets
$875
Revenue
-
Expenses
$33,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.30$3.74$4.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.67$6.45$7.45$0.99
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$6.17$19.4$13.2
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$24.6$10.9$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$33.6
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$72.4$34.2$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$35.5$34.2$4.46