Civic Intelligence

Project New Beginnings Inc.

990 • Fiscal year 2016 • EIN 51-0596039

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.PROJECTNEWBEGINNINGS.ORG
15549 Toepperwein RdSan 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

-0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$251

Down $374 (-60%) from 2015

Net Assets

Down

$296

Down $374 (-56%) from 2015

Liabilities

Flat

-$45

Flat from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$3,738

Down $2,715 (-42%) from 2015

Expenses

Down

$4,112

Down $3,335 (-45%) from 2015

Net Income

Up

-$374

Up $620 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$251
Liabilities-$45
Net Assets$296
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$3,738
Expenses$4,112
Net Income-$374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,738
Mission and Program Overview

Mission

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

Strenthening, rebuilding and 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$625$251▼ $374
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$625$251▼ $374
Liabilities
Accounts Payable and Accrued Expenses$-45$-45→ $0
Total Liabilities$-45$-45→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$670$296▼ $374
Total Net Assets Fund Balance$670$296▼ $374
Total Liabilities and Net Assets / Fund Balance$625$251▼ $374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,200$10,200
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
$3,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,738
Change in Net Assets
$-374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,112
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
Occupancy-$958-$958
Advertising$180$137-$317
Fees for Services Other$200--$200
Fees for Services Accounting-$150-$150
Office Expenses-$91-$91
Other Expenses$26--$26
Total Functional Expenses$2,776$1,336$0$4,112
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive an electronic copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Board members report annual report any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Financial information is available to the public via the website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public via the website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Douglass Thompson
Title
CEO
Phone
2102161637
Signed
2017-08-18
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
0

Preparer

Firm
Carolyn Sexton Craig CPA
Address
770 LOOP 337, NEW BRAUNFELS, TX 78130
Preparer
Carolyn Sexton Craig CPA
Phone
8306251612
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS REPORT ANNUAL REPORT ANY CONFLICTS OF INTEREST.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.132.2
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:49
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ReturnHeader/ReturnTs02017-08-25T08:36:34-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251
Liabilities
-$45
Net assets
$296
Revenue
$3,738
Expenses
$4,112
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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