Civic Intelligence

New Beginning Center Inc

990 • Fiscal year 2015 • EIN 75-1884025

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.NEWBEGINNINGCENTER.ORG
218 N Tenth StreetGarland, TX 75040

(972) 276-0423

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,183

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$976,675

Up $104,389 (+12%) from 2014

Net Assets

Up

$829,015

Up $165,979 (+25%) from 2014

Liabilities

Down

$147,660

Down $61,590 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$2,799,775

Up $717,205 (+34%) from 2014

Expenses

Up

$2,633,796

Up $381,117 (+17%) from 2014

Net Income

Up

$165,979

Up $336,088 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$976,675
Liabilities$147,660
Net Assets$829,015
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$2,799,775
Expenses$2,633,796
Net Income$165,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,799,775
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
Pledges and Grants Receivable$375,989$444,410▲ $68,421
Land, Buildings, and Equipment, Net$378,725$361,030▼ $17,695
Cash and Non-Interest-Bearing Accounts$115,691$165,867▲ $50,176
Prepaid Expenses and Deferred Charges$1,881$5,368▲ $3,487
Total Assets$872,286$976,675▲ $104,389
Liabilities
Accounts Payable and Accrued Expenses$157,043$95,813▼ $61,230
Mortgage Notes Payable Secured by Investment Property$52,207$51,847▼ $360
Total Liabilities$209,250$147,660▼ $61,590
Net Assets / Fund Balance
Unrestricted Net Assets$633,937$800,756▲ $166,819
Temporarily Rstr Net Assets$29,099$28,259▼ $840
Total Net Assets Fund Balance$663,036$829,015▲ $165,979
Total Liabilities and Net Assets / Fund Balance$872,286$976,675▲ $104,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,329$146,295-
Other Land Buildings$24,942$24,252-
Land$12,000--
Equipment$27,174$151,895-
Leasehold Improvements$12,585$35,090-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen JamiesonCOOFT$61,183$61,183

Board Members and Trustees

NameTitle
Doyle CooperPresident
Lynette CoughlinPresident Elect
Christine WoodDirector
Evelyn HartmanDirector
Jenni SmithDirector
Jessica ConnerDirector
Joseph FoxDirector
Katie KobergDirector
Melanie WrightDirector
Rhonda AicklenDirector
Bill EricksonInterim CEO
Susan DeweseSecretary
Aaron MacphineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,310
Program Service Revenue
$0
Investment Income
$650
Other Revenue
$80,815
All Other Contributions
$1,713,424
Change in Net Assets
$165,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$588,8460
Other Non Cash Contri Table$205,0540
Other Non Cash Contri Table$162,8440
Clothing and Household Goods$110,000-
Total Noncash Contributions$1,066,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,072,232
Salaries, Compensation, and Employee Benefits$972,876
Other Expenses$588,688
Total Fundraising Expense$132,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,072,232--$1,072,232
Other Salaries and Wages$739,011$40,886$40,886$820,783
Occupancy$137,466$11,188$11,188$159,842
All Other Expenses$89,671$41,287$20,852$151,810
Fees for Services Legal$0$100,161$0$100,161
Payroll Taxes$50,836$25,917$0$76,753
Current Officers, Directors, Trustees, and Key Employees$52,617$4,283$4,283$61,183
Advertising$0$1,688$49,299$50,987
Insurance$36,730$3,276$2,998$43,004
Depreciation Depletion$28,040$2,282$2,282$32,604
Other Expenses$0$12,917$0$12,917
Other Employee Benefits$8,078$3,353$0$11,431
Fees for Services Accounting$0$6,800$0$6,800
Conferences and Meetings$0$4,153$0$4,153
Interest$0$3,948$0$3,948
Pension Plan Contributions$1,011$1,715$0$2,726
Office Expenses$207$1,973$0$2,180
Total Functional Expenses$2,228,908$272,874$132,014$2,633,796
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
Gala$90,522$90,522$3,876$86,646
Golf Tournament$32,294$32,294$8,412$23,882
Total Events$145,342$145,342$49,300$96,042
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

Filer Name
New Beginning Center Inc
EIN
75-1884025
Phone
9722760423
Address
218 N TENTH STREET, GARLAND, TX 75040

Signing Officer

Name
Colleen Jamieson
Title
Cheif Operating Officer
Phone
9722760423
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
1,100

Preparer

Firm
Dunn & Dill Cpas Pc
Address
245 CEDAR SAGE DR SUITE 210, GARLAND, TX 75040
Preparer
Philip E Smith
Phone
9724855333
Supplemental Narrative

Additional Explanations

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 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”

Form 990, Part IX, Line 24F

“Fees & charges 5009. 5009. Telecommunications 11961. 11961. Utilities 15503. 15503. Automobile 242. 242. Contractor expenses 85715. 85715. Misc. 26602. 3956. 1794. 20852. Dues & memberships 4440. 4440. Soda machine expense 227. 227. Credit card expenses 671. 671. Intern 1440. 1440.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt052207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051847
IRS990/NetAssetsOrFundBalancesBOYAmt0663036
IRS990/NetAssetsOrFundBalancesEOYAmt0829015
IRS990/NoncashContributionsAmt01083819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011188
IRS990/OccupancyGrp/ManagementAndGeneralAmt011188
IRS990/OccupancyGrp/ProgramServicesAmt0137466
IRS990/OccupancyGrp/TotalAmt0159842
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt02180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011431
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312917
IRS990/OtherExpensesGrp/ProgramServicesAmt02776
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210233
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09241
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt210233
IRS990/OtherExpensesGrp/TotalAmt312917
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080815
IRS990/OtherRevenueTotalAmt080815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025917
IRS990/PayrollTaxesGrp/ProgramServicesAmt050836
IRS990/PayrollTaxesGrp/TotalAmt076753
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01011
IRS990/PensionPlanContributionsGrp/TotalAmt02726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05368
IRS990/PrincipalOfficerNm0COLLEEN JAMIESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0618233
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0463916
IRS990/PYOtherRevenueAmt010801
IRS990/PYRevenuesLessExpensesAmt0-170109
IRS990/PYSalariesCompEmpBnftPaidAmt01170530
IRS990/PYTotalExpensesAmt02252679
IRS990/PYTotalRevenueAmt02082570
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02521014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01186930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01604075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07980140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0159842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0253344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0225715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0638901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03292
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09026314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02774218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01687231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01240095
IRS990ScheduleA/Total509Grp/TotalAmt09026314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09142973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,675
Liabilities
$147,660
Net assets
$829,015
Revenue
$2,799,775
Expenses
$2,633,796
Net income
$165,979
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