Civic Intelligence

Project New Beginnings Inc.

990 • Fiscal year 2015 • EIN 51-0596039

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization Profilewww.projectnewbeginnings.org
15549 Toepperwein RoadSan Antonio, TX 78233

(210) 216-1637

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$625

Down $686 (-52%) from 2014

Net Assets

Down

$670

Down $641 (-49%) from 2014

Liabilities

Down

-$45

Down $45 from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Up

$6,453

Up $281 (+4.6%) from 2014

Expenses

Down

$7,447

Down $11,928 (-62%) from 2014

Net Income

Up

-$994

Up $12,209 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$625
Liabilities-$45
Net Assets$670
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$6,453
Expenses$7,447
Net Income-$994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,311$625▼ $686
Total Assets$1,311$625▼ $686
Liabilities
Accounts Payable and Accrued Expenses-$-45-
Total Liabilities$0$-45▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$1,311$670▼ $641
Total Net Assets Fund Balance$1,311$670▼ $641
Total Liabilities and Net Assets / Fund Balance$1,311$625▼ $686
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronde HortonDirector
Sharon HardieDirector
Douglass ThompsonCEO
Reginald ReidCFO
Amy TempletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,453
Change in Net Assets
$-994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,192$0$0$1,192
Other Expenses$0$1,145$0$1,145
Advertising$508$0$0$508
Office Expenses$172$0$0$172
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$6,093$1,354$0$7,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
Project New Beginnings Inc
EIN
51-0596039
Phone
2102161637
Address
15549 TOEPPERWEIN ROAD, SAN ANTONIO, TX 78233

Signing Officer

Name
Douglass Thompson
Title
CEO
Phone
2102161637
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Thompson
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Bee Sting Business Solutions
Address
401 Sonterra Blvd Suite 375, San Antonio, TX 78258
Preparer
Sharon D Hardie Phd Abd
Phone
2103864384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors receive an electronic copy of return prior to filing.”

Pt VI, Line 12C

“The organization has a written conflict of policy. Board”

Pt VI, Line 12C

“Members annual report any conflicts of interest.”

Form 990, Part IX, Line 24F

“Outside contract services 490. 490. 0. 0. Project celebrate 102. 102. 0. 0. Financial literacy 600. 600. 0. 0.”

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02102161637
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0510596039
ReturnHeader/Filer/PhoneNum02102161637
ReturnHeader/Filer/USAddress/AddressLine1Txt015549 TOEPPERWEIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bee Sting Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Sonterra Blvd Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02103864384
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON D HARDIE PHD ABD
ReturnHeader/ReturnTs02016-04-02T18:24:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625
Liabilities
-$45
Net assets
$670
Revenue
$6,453
Expenses
$7,447
Net income
-$994
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