Civic Intelligence

New Beginnings Ministry Inc.

990EZ • Fiscal year 2012 • EIN 80-0168547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilehttp//www.newbeginningstx.org
PO Box 404077641
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,844

Down $2,219 (-17%) from 2011

Net Assets

$10,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$67,179

Down $10,101 (-13%) from 2011

Expenses

Down

$69,398

Down $16,487 (-19%) from 2011

Net Income

Up

-$2,219

Up $6,386 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $13,063Liabilities 2011: $02011Assets 2012: $10,844Net Assets 2012: $10,8442012Assets 2013: $5,066Net Assets 2013: $5,0662013Assets 2014: $10,255Liabilities 2014: $510Net Assets 2014: $9,7452014Assets 2015: $14,792Net Assets 2015: $14,7922015Assets 2016: $18,328Net Assets 2016: $18,3282016Assets 2017: $16,988Liabilities 2017: $02017Assets 2018: $16,943Net Assets 2018: $16,9432018Assets 2019: $6,765Liabilities 2019: $02019Assets 2020: $22,285Liabilities 2020: $02020Assets 2021: $32,688Liabilities 2021: $20,940Net Assets 2021: $11,7482021Assets 2022: $41,196Liabilities 2022: $15,651Net Assets 2022: $25,5452022Assets 2023: $22,139Liabilities 2023: $10,1272023

Highlighted filing

2012

Assets$10,844
Liabilities-
Net Assets$10,844
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,280Expenses 2011: $85,885Net Income 2011: -$8,6052011Revenue 2012: $67,179Expenses 2012: $69,398Net Income 2012: -$2,2192012Revenue 2013: $84,275Expenses 2013: $90,053Net Income 2013: -$5,7782013Revenue 2014: $70,301Expenses 2014: $64,763Net Income 2014: $5,5382014Revenue 2015: $182,069Expenses 2015: $175,772Net Income 2015: $6,2972015Revenue 2016: $151,092Expenses 2016: $147,556Net Income 2016: $3,5362016Revenue 2017: $172,933Expenses 2017: $173,115Net Income 2017: -$1822017Revenue 2018: $88,450Expenses 2018: $88,495Net Income 2018: -$452018Revenue 2019: $95,241Expenses 2019: $105,419Net Income 2019: -$10,1782019Revenue 2020: $127,785Expenses 2020: $117,445Net Income 2020: $10,3402020Revenue 2021: $99,120Expenses 2021: $108,132Net Income 2021: -$9,0122021Revenue 2022: $115,939Expenses 2022: $102,162Net Income 2022: $13,7772022Revenue 2023: $91,774Expenses 2023: $105,307Net Income 2023: -$13,5332023

Highlighted filing

2012

Revenue$67,179
Expenses$69,398
Net Income-$2,219
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Christian mentoring and community outrea

Filing and Contact Details

Filer

EIN
80-0168547
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010460
IRS990EZ/CashSavingsAndInvestments/EOY08299
IRS990EZ/ContributionsGiftsGrantsEtc067179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2219
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013063
IRS990EZ/NetAssetsOrFundBalancesBOY013063
IRS990EZ/NetAssetsOrFundBalances/EOY010844
IRS990EZ/NetAssetsOrFundBalancesEOY010844
IRS990EZ/OccupancyRentUtilitiesAndMaint0412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR HENRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV BEVERLY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV JASON HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV RUSSELL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV TIMOTHY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR MAX HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV FRED DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV MARGIE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMIN.DIR./SECR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02603
IRS990EZ/OtherAssetsTotal/EOY02545
IRS990EZ/OtherExpensesTotal044007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Mentoring and Community Outreach Ministries
IRS990EZ/PrintingPublicationsPostage0650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0International Ministry Trips took teams to India, Belarus and Ukraine and ministered to approximately 2100, 1550, and 450 respectively.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Domestic Ministry Trips spoke at various churches and attended 5 ministry conferences for training and networking.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Job Corps offered free job and life skill classes year round to the local community 155 individuals including parenting, anger management, personal finances, computer skills, job integrity, resume writing and interview skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Local outreach provided tutoring for 25 children, gave away clothing and food to needy individuals including 1400 pairs of socks and undergarments for back to school, held a 6 week summer program for 86 children, hosted a commun
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses319223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023829
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102403 LAKESHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077610
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY HOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04095271518
IRS990EZ/TotalAssets/BOY013063
IRS990EZ/TotalAssets/EOY010844
IRS990EZ/TotalExpenses069398
IRS990EZ/TotalProgramServiceExpenses057203
IRS990EZ/TotalRevenue067179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.newbeginningstx.org
IRS990ScheduleA/AmountsSubstContributorsTotal0102295
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700181211
IRS990ScheduleA/Total170/CurrentTaxYear067179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040959
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/Total170/Total0283506
IRS990ScheduleA/TotalSupport0283513
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800168547
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS MINISTRIES
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone04095271518
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4040
ReturnHeader/Filer/USAddress/City0PORT ARTHUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0HENRY HOLLAND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/Preparer/Name0Randy Hines
ReturnHeader/Preparer/Phone09729387175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T12:14:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,844
Liabilities
-
Net assets
$10,844
Revenue
$67,179
Expenses
$69,398
Net income
-$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.10$0.92$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.16$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.99$1.08$0.09
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$1.28$1.17$0.10
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.88$0.88$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.73$1.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.51$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.82$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.70$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$0.86$0.09