Civic Intelligence

New Beginning Center Inc

990 • Fiscal year 2014 • EIN 75-1884025

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.NEWBEGINNINGCENTER.ORG
218 N Tenth Street75040

(972) 276-0423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$872,286

Down $173,172 (-17%) from 2013

Net Assets

Down

$663,036

Down $170,110 (-20%) from 2013

Liabilities

Down

$209,250

Down $3,062 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

$2,082,570

No earlier filing loaded for comparison.

Expenses

Up

$2,252,679

Up $442,733 (+24%) from 2013

Net Income

-$170,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $815,948Liabilities 2010: $233,038Net Assets 2010: $582,9102010Assets 2011: $826,182Liabilities 2011: $292,839Net Assets 2011: $533,3432011Assets 2012: $973,165Liabilities 2012: $239,308Net Assets 2012: $733,8572012Assets 2013: $1,045,458Liabilities 2013: $212,312Net Assets 2013: $833,1462013Assets 2014: $872,286Liabilities 2014: $209,250Net Assets 2014: $663,0362014Assets 2015: $976,675Liabilities 2015: $147,660Net Assets 2015: $829,0152015Assets 2016: $540,461Liabilities 2016: $86,517Net Assets 2016: $453,9442016

Highlighted filing

2014

Assets$872,286
Liabilities$209,250
Net Assets$663,036
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,7282010Expenses 2011: $1,513,4032011Expenses 2012: $1,546,4882012Expenses 2013: $1,809,9462013Revenue 2014: $2,082,570Expenses 2014: $2,252,679Net Income 2014: -$170,1092014Revenue 2015: $2,799,775Expenses 2015: $2,633,796Net Income 2015: $165,9792015Revenue 2016: $2,470,037Expenses 2016: $2,845,108Net Income 2016: -$375,0712016

Highlighted filing

2014

Revenue$2,082,570
Expenses$2,252,679
Net Income-$170,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,082,570
Mission and Program Overview

Mission

The mission of new beginning center

The mission of new beginning center is to foster an environment of safety, support and respect for families affected by domestic violence. We do so through crisis intervention, counseling, shelter, education, advocacy, and diverse community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,680$378,725▲ $45
Pledges and Grants Receivable$545,751$375,989▼ $169,762
Cash and Non-Interest-Bearing Accounts$112,165$115,691▲ $3,526
Prepaid Expenses and Deferred Charges$8,862$1,881▼ $6,981
Total Assets$1,045,458$872,286▼ $173,172
Liabilities
Accounts Payable and Accrued Expenses$147,170$157,043▲ $9,873
Mortgage Notes Payable Secured by Investment Property$65,142$52,207▼ $12,935
Total Liabilities$212,312$209,250▼ $3,062
Net Assets / Fund Balance
Unrestricted Net Assets$789,299$633,937▼ $155,362
Temporarily Rstr Net Assets$43,847$29,099▼ $14,748
Total Net Assets Fund Balance$833,146$663,036▼ $170,110
Total Liabilities and Net Assets / Fund Balance$1,045,458$872,286▼ $173,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,962$133,662$430,624
Equipment$33,209$140,548$173,757
Other Land Buildings$32,424$16,770$49,194
Leasehold Improvements$4,130$33,900$38,030
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Jessica ByrdThird Year Director$63,000$63,000
Stephen WalkerThird Year Director$54,000$54,000

Board Members and Trustees

NameTitle
Lynette CoughlinPresident
Lisa RandDirector
Crystal HowardFirst Year Director
Kamila OnikosiFirst Year Director
Katie KobergFirst Year Director
Jennifer HolderSecond Year Director
Joseph FoxSecond Year Director
Melanie WrightSecond Year Director
Priscilla WilsonSecond Year Director
Rob McenanySecond Year Director
Susan DeweseSecond Year Director
Bill EricksonThird Year Director
Doyle CooperThird Year Director
Gary HossThird Year Director
Hamp HolcombThird Year Director
Jairo OlivaresThird Year Director
Jeff BryanThird Year Director
Jenni BarnesThird Year Director
Shaun NaidooThird Year Director
Colleen JamiesonCOO
Gary WilliamsParliamentarian
Karen SmithSecretary
Aaron MacphieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,049
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$10,801
All Other Contributions
$1,081,074
Change in Net Assets
$-170,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory100,000$320,500
Other Non Cash Contri Table1$253,344
Clothing and Household Goods-$23,500
Total Noncash Contributions100,001$597,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,530
Grants and Similar Amounts Paid$618,233
Other Expenses$463,916
Total Fundraising Expense$193,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,170$8,913$101,492$818,575
Grants to Domestic Individuals$618,233--$618,233
Occupancy$204,820$16,671$16,671$238,162
Current Officers, Directors, Trustees, and Key Employees$173,720$14,140$14,140$202,000
Payroll Taxes$56,924$26,425$0$83,349
All Other Expenses$12,204$39,466$13,592$65,262
Other Employee Benefits$42,110$11,613$0$53,723
Insurance$39,858$3,244$3,244$46,346
Advertising$0$644$40,756$41,400
Depreciation Depletion$25,821$2,102$2,102$30,025
Pension Plan Contributions$5,668$7,215$0$12,883
Fees for Services Accounting$0$10,663$0$10,663
Interest$0$8,722$0$8,722
Conferences and Meetings$0$5,507$0$5,507
Office Expenses$0$3,296$0$3,296
Other Expenses$0$1,084$1,193$2,277
Total Functional Expenses$1,894,562$164,673$193,444$2,252,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,326$74,326$2,597$71,729
Event 2$10,775$10,775-$10,775
Total Events$134,673$134,673$40,756$93,917
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

EIN
75-1884025
Phone
9722760423

Signing Officer

Name
Aaron R Macphie
Title
Treasurer
Phone
9722760423
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1983
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
54
Volunteers
1,100

Preparer

Preparer
Philip E Smith
Phone
9724855333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The new beginning center board of directors has a standing personnel committee”

Pt VI, Line 11B

“Which is responsible for reviewing the performance of the executive director. The”

Pt VI, Line 11B

“Personnel committee presents their recommendation to the full board of directors.”

Pt VI, Line 11B

“The full board then votes on the recommendations and compensation package.”

Pt VI, Line 1A

“The 990 is reviewed by the chief operating officer and the board treasure”

Pt VI, Line 1A

“Any questions or concerns are addressed to the firm preparing the 990.”

Pt VI, Line 1A

“Once any corrections are made, the 990 is filed with the irs.”

Pt VI, Line 12C

“All financial statements are available to the public upon request”

Pt VI, Line 15A

“The board of directors approves, by vote, the compensation of the ceo based on comparability data”

Pt VI, Line 15B

“The ceo approves all other personal salaries based on comparability data”

Pt XI

“ROUNDING ADJUSTMENT”

Form 990, Part IX, Line 24F

“Security 1093. 1093. Telecommunications 17839. 16544. 1295. Utilities 14662. 4249. 10413. Automobile 947. 947. Bad debt 4869. 4869. Misc. 185. 185. Furniture pick-up 700. 700. Credit card fees 5673. 5530. 143. Resale shop - other 137. 137. Soda machine 425. 425. Dues & membership 5495. 5495. Bank charges 75. 75. G&a - other 243. 243. Other 12919. 11111. 904. 904.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10THIRD YEAR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 4477.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 979.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 9895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 10877.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 10801.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,286
Liabilities
$209,250
Net assets
$663,036
Revenue
$2,082,570
Expenses
$2,252,679
Net income
-$170,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$2.47$2.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$2.80$2.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.08$2.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.83$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.53$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$0.67