Civic Intelligence

New Beginnings Ministry Inc.

990EZ • Fiscal year 2018 • EIN 80-0168547

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

PO Box 4040Port Arthur, TX 77641

(409) 527-1518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,943

Flat from 2018

Net Assets

Flat

$16,943

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$88,450

Flat from 2018

Expenses

Flat

$88,495

Flat from 2018

Net Income

Flat

-$45

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$16,943
Liabilities-
Net Assets$16,943

Operations Trend

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 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

2018

Revenue$88,450
Expenses$88,495
Net Income-$45
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$88,450
Mission and Program Overview

Mission

Christian mentoring and community outrea

Christian Mentoring and Community Outreach Ministries

Program Services

DescriptionGrantsExpenses
Local Outreach includes adult life skill education, childrens summer program and social mandates of feeding, clothing and support. Assisted in Hurricane Harvey relief and a Christmas Giveaway to 500 children.-$64,341
Domestic Ministry Trips spoke at various churches, 3 conference and attended 2 ministry conferences for training and networking.-$10,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HENRY HOLLANDExec. DirectorFT$17,107-$17,107
REV BEVERLY HOLLANDAdmin.Dir./Secr.FT$17,106-$17,106
REV JASON HOLLANDPresidentPT$0--
REV RUSSELL HALLVice President-$0--
REV TIMOTHY FRANKLINTreasurer-$0--
REV FRED DUNCANBoard Member-$0--
MARY ROSEBoard Member-$0--
BETSY HARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Ministries
EIN
80-0168547
Phone
4095271518
Address
PO BOX 4040, PORT ARTHUR, TX 77641

Signing Officer

Name
Beverly Holland
Title
Secretary
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Randy Hines
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
9729377700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,317

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 6,379

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,762

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,738

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 24,014

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,231

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 552

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 650

Form 990-EZ, Part I, Line 16, Other Expenses

Donations to other ministries 1,059

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 50

Form 990-EZ, Part I, Line 16, Other Expenses

Benevolence assistance 2,891

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,666

Form 990-EZ, Part I, Line 16, Other Expenses

Board Insurance 695

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 188

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 1,042

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT NET OF DEPRECIATION Beginning of year 6,780, End of year 5,550

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR HENRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV BEVERLY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JASON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV RUSSELL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV TIMOTHY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV FRED DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETSY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN.DIR./SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05550
IRS990EZ/OtherExpensesTotalAmt052234
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0821
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Outreach includes adult life skill education, childrens summer program and social mandates of feeding, clothing and support. Assisted in Hurricane Harvey relief and a Christmas Giveaway to 500 children.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172933
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666000
IRS990ScheduleA/TotalSupportAmt0666000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 24,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to other ministries 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Benevolence assistance 2,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Insurance 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues subscriptions 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT NET OF DEPRECIATION Beginning of year 6,780, End of year 5,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/Filer/EIN0800168547
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T10:32:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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