Civic Intelligence

New Beginning Center Inc

990 • Fiscal year 2016 • EIN 75-1884025

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$540,461

Down $436,214 (-45%) from 2015

Net Assets

Down

$453,944

Down $375,071 (-45%) from 2015

Liabilities

Down

$86,517

Down $61,143 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$2,470,037

Down $329,738 (-12%) from 2015

Expenses

Up

$2,845,108

Up $211,312 (+8.0%) from 2015

Net Income

Down

-$375,071

Down $541,050 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$540,461
Liabilities$86,517
Net Assets$453,944
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$2,470,037
Expenses$2,845,108
Net Income-$375,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$2,470,037
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$361,030$331,439▼ $29,591
Pledges and Grants Receivable$444,410$120,588▼ $323,822
Cash and Non-Interest-Bearing Accounts$165,867$68,997▼ $96,870
Prepaid Expenses and Deferred Charges$5,368$19,437▲ $14,069
Total Assets$976,675$540,461▼ $436,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,847$46,480▼ $5,367
Accounts Payable and Accrued Expenses$95,813$40,037▼ $55,776
Total Liabilities$147,660$86,517▼ $61,143
Net Assets / Fund Balance
Unrestricted Net Assets$800,756$448,936▼ $351,820
Temporarily Rstr Net Assets$28,259$5,008▼ $23,251
Total Net Assets Fund Balance$829,015$453,944▼ $375,071
Total Liabilities and Net Assets / Fund Balance$976,675$540,461▼ $436,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,749$157,878-
Other Land Buildings$17,459$31,735-
Land$12,000--
Equipment$17,575$161,493-
Leasehold Improvements$11,656$36,019-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doyle CooperPresident
Cindy MoseleyBoard Meember
Evelyn HartmanBoard Meember
Faith TaylorBoard Meember
Gwen BernerBoard Meember
Jenni SmithBoard Meember
Jessica CooperBoard Meember
Joe FoxBoard Meember
Keith ChappellBoard Meember
Mark SprungerBoard Meember
Melanie WrightBoard Meember
Rhonda AicklenBoard Meember
Lynette CoughlinParliamentarian/pres. Elect
Susan DeweseSecretary
Aaron MacphieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,424
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$2,109
All Other Contributions
$1,686,567
Change in Net Assets
$-375,071

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 AmountValuation Method
Food Inventory5$568,766Market
Other Non Cash Contri Table3$277,140Market
Other Non Cash Contri Table10$183,629Market
Clothing and Household Goods-$110,000Market
Total Noncash Contributions18$1,139,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,037
Total Revenue per Audited Statements
$2,470,037
Total Revenue per Form 990
$2,470,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,118,819
Salaries, Compensation, and Employee Benefits$1,096,978
Other Expenses$629,311
Total Fundraising Expense$152,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,118,819--$1,118,819
Other Salaries and Wages$876,853$61,436$72,116$1,010,405
Occupancy$193,994$42,717$40,425$277,136
All Other Expenses$91,269$113,255$28,142$232,666
Payroll Taxes$73,743$6,415$6,415$86,573
Insurance$34,398$2,800$2,800$39,998
Depreciation Depletion$25,357$2,117$2,117$29,591
Fees for Services Accounting$0$9,875$0$9,875
Office Expenses$107$5,980$0$6,087
Other Expenses$0$5,965$0$5,965
Conferences and Meetings$0$5,321$0$5,321
Interest$2,409$0$0$2,409
Advertising$0$180$0$180
Total Functional Expenses$2,416,949$276,144$152,015$2,845,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,108
Total Expenses per Audited Statements$2,845,108
Total Expenses per Form 990$2,845,108
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
Golf Tournament$31,792$31,792-$31,792
Spring Tea$15,834$15,834$9,355$6,479
Total Events$60,713$60,713$28,142$32,571
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
Chief Financial Officer
Phone
9722760423
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
74
Volunteers
1,100

Preparer

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

Additional Explanations

Pt V, Line 3B

“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 24E

“Fees & charges 3874. 0. 3874. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 14487. 0. 14487. 0.”

Form 990, Part IX, Line 24E

“Utilities 14562. 0. 14562. 0.”

Form 990, Part IX, Line 24E

“Automobile 362. 0. 362. 0.”

Form 990, Part IX, Line 24E

“Contractor expenses 89803. 89803. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 13320. 1466. 11854. 0.”

Form 990, Part IX, Line 24E

“Professional fees 68116. 0. 68116. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 28142. 0. 0. 28142.”

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Filings

Displayed year

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

Open filing
Assets
$540,461
Liabilities
$86,517
Net assets
$453,944
Revenue
$2,470,037
Expenses
$2,845,108
Net income
-$375,071
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