Civic Intelligence

New Beginnings Life Ministries

990 • Fiscal year 2017 • EIN 74-3023740

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

1016 E Blue Bell RoadBrenham, TX 77833

(979) 836-0397

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$163,557

Down $18,275 (-10%) from 2016

Net Assets

Down

$162,649

Down $8,653 (-5.1%) from 2016

Liabilities

Down

$908

Down $9,622 (-91%) from 2016

Revenue

Up

$267,026

Up $77,354 (+41%) from 2016

Expenses

Down

$286,374

Down $28,918 (-9.2%) from 2016

Net Income

Up

-$19,348

Up $106,272 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $181,157Liabilities 2011: $2,931Net Assets 2011: $178,2262011Assets 2012: $241,461Liabilities 2012: $2,983Net Assets 2012: $238,4782012Assets 2013: $437,272Liabilities 2013: $4,756Net Assets 2013: $432,5162013Assets 2014: $296,160Liabilities 2014: $1,279Net Assets 2014: $294,8812014Assets 2015: $291,557Liabilities 2015: $1,361Net Assets 2015: $290,1962015Assets 2016: $181,832Liabilities 2016: $10,530Net Assets 2016: $171,3022016Assets 2017: $163,557Liabilities 2017: $908Net Assets 2017: $162,6492017Assets 2018: $149,770Liabilities 2018: $706Net Assets 2018: $149,0642018Assets 2019: $983,770Liabilities 2019: $401,770Net Assets 2019: $582,0002019Assets 2020: $950,061Liabilities 2020: $1,216Net Assets 2020: $948,8452020Assets 2021: $1,026,154Liabilities 2021: $0Net Assets 2021: $1,026,1542021Assets 2022: $1,185,093Liabilities 2022: $0Net Assets 2022: $1,185,0932022Assets 2023: $1,542,931Liabilities 2023: $0Net Assets 2023: $1,542,9312023Assets 2024: $1,932,682Liabilities 2024: $262,204Net Assets 2024: $1,670,4782024

Highlighted filing

2017

Assets$163,557
Liabilities$908
Net Assets$162,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $282,007Expenses 2011: $196,250Net Income 2011: $85,7572011Revenue 2012: $258,671Expenses 2012: $189,151Net Income 2012: $69,5202012Revenue 2013: $405,995Expenses 2013: $211,957Net Income 2013: $194,0382013Revenue 2014: $275,357Expenses 2014: $393,784Net Income 2014: -$118,4272014Revenue 2015: $269,316Expenses 2015: $274,000Net Income 2015: -$4,6842015Revenue 2016: $189,672Expenses 2016: $315,292Net Income 2016: -$125,6202016Revenue 2017: $267,026Expenses 2017: $286,374Net Income 2017: -$19,3482017Revenue 2018: $250,398Expenses 2018: $263,983Net Income 2018: -$13,5852018Revenue 2019: $719,343Expenses 2019: $286,407Net Income 2019: $432,9362019Revenue 2020: $755,193Expenses 2020: $388,348Net Income 2020: $366,8452020Revenue 2021: $408,321Expenses 2021: $331,012Net Income 2021: $77,3092021Revenue 2022: $683,212Expenses 2022: $524,273Net Income 2022: $158,9392022Revenue 2023: $1,095,850Expenses 2023: $738,012Net Income 2023: $357,8382023Revenue 2024: $1,187,336Expenses 2024: $1,059,789Net Income 2024: $127,5472024

Highlighted filing

2017

Revenue$267,026
Expenses$286,374
Net Income-$19,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$273,236
Mission and Program Overview

Mission

New beginnings is a christ-centered organization serving women and families experiencing pregnancy related issues, from unplanned pregnancy to pregnancy loss. We provide life-affirming consultation, education and spiritual support, honoring the rights of the pre-born and the dignity of those we serve.

Provide for the spiritual and physical needs of women and their unborn children. Bring compassionate help and hope to women who are prepared for pregnancy and provide opportunity for healing and restoration for those hurt by an abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,632$113,676▼ $21,956
Land, Buildings, and Equipment, Net$42,077$42,077→ $0
Prepaid Expenses and Deferred Charges-$7,804-
Total Assets$181,832$163,557▼ $18,275
Other Assets Total$4,123--
Liabilities
Accounts Payable and Accrued Expenses$10,530$908▼ $9,622
Total Liabilities$10,530$908▼ $9,622
Net Assets / Fund Balance
Unrestricted Net Assets$171,302$162,649▼ $8,653
Total Net Assets Fund Balance$171,302$162,649▼ $8,653
Total Liabilities and Net Assets / Fund Balance$181,832$163,557▼ $18,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,077--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane NelsonPresident
Alejandra RayDirector
Angelica RigsbyDirector
Brad BeversDirector
Carrie PoffenbergerDirector
Dave BeachDirector
Sheri GervaisDirector
Delwin RettigSecretary
Megan SommerTreasurer
Helen HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,404
All Other Contributions
$113,512
Change in Net Assets
$-19,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,977
Other Expenses$80,397
Total Fundraising Expense$8,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,326$67,816-$187,142
Occupancy$9,384$17,280-$26,664
Payroll Taxes$9,117$5,199-$14,316
Advertising$2,166$8,546$1,309$12,021
All Other Expenses$3,751$2,581$1,931$8,263
Office Expenses$557$7,411-$7,968
Fees for Services Other$2,038-$5,177$7,215
Other Employee Benefits$2,867$1,652-$4,519
Other Expenses$2,850$3,569-$2,850
Fees for Services Accounting-$2,050-$2,050
Insurance-$1,133-$1,133
Travel-$799$312$1,111
Total Functional Expenses$155,387$122,258$8,729$286,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,458
Fundraising Direct Expenses$6,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$77,331$51,311$1,707$49,604
Walk for Life$17,747$10,147$1,207$8,940
Total Events$95,078$61,458$6,210$55,248
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 before filing tax return with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Available upon request at the office location.

Filing and Contact Details

Filer

Filer Name
New Beginnings Life Ministries
EIN
74-3023740
Phone
9798360397
Address
1016 E BLUE BELL ROAD, BRENHAM, TX 77833
Doing Business As
New Beginnings Pregnancy Center

Signing Officer

Name
Megan Sommer
Title
Treasurer
Phone
9798360397
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Sommer
Formed
2001
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
23

Preparer

Firm
Tracy Jones CPA LLC
Address
20405 STATE HIGHWAY 249 SUITE 350, HOUSTON, TX 77070-3800
Preparer
Tracy Jones
Phone
8326987011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide for the spiritual and physical needs of women and their unborn children. Bring compassionate help and hope to women who are prepared for pregnancy and provide opportunity for healing and restoration for those hurt by an abortion.

Form 990, Part XI, Line 9

Prior period adjustment 10,695 an adjustment was made to reduce accrued payables at 12/31/2016 by 10,695. Sales tax payable was reduced by 1,141 and payroll tax payable was reduced by 9,554.

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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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IRS990/ReconcilationRevenueExpnssAmt0-19348
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120614
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0273236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273236
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042077
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026020
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017747
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01301
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN AND THEIR UNBORN CHILDREN. BRING COMPASSIONATE HELP AND HOPE TO WOMEN WHO ARE PREPARED FOR PREGNANCY AND PROVIDE OPPORTUNITY FOR HEALING AND RESTORATION FOR THOSE HURT BY AN ABORTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE FILING TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 10,695 AN ADJUSTMENT WAS MADE TO REDUCE ACCRUED PAYABLES AT 12/31/2016 BY 10,695. SALES TAX PAYABLE WAS REDUCED BY 1,141 AND PAYROLL TAX PAYABLE WAS REDUCED BY 9,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0181832
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152622
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010530
IRS990/TotalLiabilitiesEOYAmt0908
IRS990/TotalLiabilitiesGrp/BOYAmt010530
IRS990/TotalLiabilitiesGrp/EOYAmt0908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162649
IRS990/TotalProgramServiceExpensesAmt0155387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267026
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163557
IRS990/TravelGrp/FundraisingAmt0312
IRS990/TravelGrp/ManagementAndGeneralAmt0799
IRS990/TravelGrp/TotalAmt01111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162649
IRS990/USAddress/AddressLine1Txt01016 E BLUE BELL ROAD
IRS990/USAddress/CityNm0BRENHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077833
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BRENHAMPREGNANCY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798360397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0743023740
ReturnHeader/Filer/PhoneNum09798360397
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 E BLUE BELL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020405 STATE HIGHWAY 249 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703800
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02018-08-29T15:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$1.19$1.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.10$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.68$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.76$0.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$0.72$0.29$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.28$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.41$0.21$0.19
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.20$0.09