Civic Intelligence

New Beginnings - Big Country

990EZ • Fiscal year 2017 • EIN 80-0575198

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization ProfileN/A
2119 Potosi RdAbilene, TX 79602

(325) 665-5538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,813

Up $3,246 (+126%) from 2016

Net Assets

Up

$5,813

Up $3,246 (+126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$166,444

Up $11,009 (+7.1%) from 2016

Expenses

Up

$163,198

Up $9,028 (+5.9%) from 2016

Net Income

Up

$3,246

Up $1,981 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $3,589Liabilities 2014: $0Net Assets 2014: $3,5892014Assets 2015: $1,302Liabilities 2015: $0Net Assets 2015: $1,3022015Assets 2016: $2,567Liabilities 2016: $0Net Assets 2016: $2,5672016Assets 2017: $5,813Liabilities 2017: $0Net Assets 2017: $5,8132017Assets 2018: $265,786Liabilities 2018: $280,475Net Assets 2018: -$14,6892018Assets 2019: $271,643Liabilities 2019: $258,470Net Assets 2019: $13,1732019Assets 2020: $463,477Liabilities 2020: $235,488Net Assets 2020: $227,9892020Assets 2021: $828,084Liabilities 2021: $211,644Net Assets 2021: $616,4402021Assets 2022: $863,307Liabilities 2022: $178,774Net Assets 2022: $684,5332022Assets 2023: $810,205Liabilities 2023: $233,263Net Assets 2023: $576,9422023Assets 2024: $77,973Liabilities 2024: $0Net Assets 2024: $77,9732024

Highlighted filing

2017

Assets$5,813
Liabilities$0
Net Assets$5,813
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $119,877Expenses 2014: $122,034Net Income 2014: -$2,1572014Revenue 2015: $180,525Expenses 2015: $182,812Net Income 2015: -$2,2872015Revenue 2016: $155,435Expenses 2016: $154,170Net Income 2016: $1,2652016Revenue 2017: $166,444Expenses 2017: $163,198Net Income 2017: $3,2462017Revenue 2018: $210,244Expenses 2018: $230,746Net Income 2018: -$20,5022018Revenue 2019: $254,433Expenses 2019: $226,571Net Income 2019: $27,8622019Revenue 2020: $519,717Expenses 2020: $316,536Net Income 2020: $203,1812020Revenue 2021: $610,257Expenses 2021: $348,601Net Income 2021: $261,6562021Revenue 2022: $441,625Expenses 2022: $409,551Net Income 2022: $32,0742022Revenue 2023: $280,979Expenses 2023: $388,570Net Income 2023: -$107,5912023Revenue 2024: $391,885Expenses 2024: $320,266Net Income 2024: $71,6192024

Highlighted filing

2017

Revenue$166,444
Expenses$163,198
Net Income$3,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$177,948
Mission and Program Overview

Mission

Provide transitional homes for women

Program Services

DescriptionGrantsExpenses
SUCESSFULLY TRANSITION OUT OF PRISON TO LIVE INDEPENDENTLY IN A PRODUCTIVE LIFESTYLE--
COMMUNITY SERVICE FOR LOW INCOME--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY DENARDDirectorFT$0--
ROCKY DENARDPresidentPT$0--
BECKY JENNINGSBoard Member-$0--
BETTY GOFFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings - Big Country
EIN
80-0575198
Address
2119 POTOSI RD, ABILENE, TX 79602

Signing Officer

Name
Missy Denard
Title
Director
Phone
3256655538
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Abilene Bookkeeping Company
Address
517 GRAPE STREET, ABILENE, TX 79601-4997
Preparer
Debbie Chavez
Phone
3256738741
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent collected for housing 69,522”

Description of other expenses Part I line 16

“Description amountministry food and clothing 8,063id bus passes transporation 1,710website conferences 1,268general operating expenses 8,445learning materials books supplies 1,500luncheons banquets garage sales exp 8,930fuel misc telephone 8,589office supplies office ins 4,925”

Description of other assets Part II line 24

“Category beginning of year end of year2004 vw 0 4,500”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSY DENARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03256655538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02119 POTOSI RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085396
IRS990EZ/CostOfGoodsSoldAmt011504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011526
IRS990EZ/GrossReceiptsAmt0177948
IRS990EZ/GrossSalesOfInventoryAmt023030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05813
IRS990EZ/OccupancyRentUtltsAndMaintAmt0119768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISSY DENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCKY DENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt043430
IRS990EZ/OtherRevenueTotalAmt069522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOMES FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCESSFULLY TRANSITION OUT OF PRISON TO LIVE INDEPENDENTLY IN A PRODUCTIVE LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE FOR LOW INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074378
IRS990ScheduleA/Total509Grp/TotalAmt0531556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT COLLECTED FOR HOUSING 69,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMINISTRY FOOD AND CLOTHING 8,063ID BUS PASSES TRANSPORATION 1,710WEBSITE CONFERENCES 1,268GENERAL OPERATING EXPENSES 8,445LEARNING MATERIALS BOOKS SUPPLIES 1,500LUNCHEONS BANQUETS GARAGE SALES EXP 8,930FUEL MISC TELEPHONE 8,589OFFICE SUPPLIES OFFICE INS 4,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR2004 VW 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY DENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256655538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS - BIG COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0800575198
ReturnHeader/Filer/USAddress/AddressLine1Txt02119 POTOSI RD
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC72AE65F6F37D8D31D14657E6E3869A68EA4505
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC72AE65F6F37D8D31D14657E6E3869A68EA4505
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505502018275f5gyy5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.198.104.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm011:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751675201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABILENE BOOKKEEPING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 GRAPE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796014997
ReturnHeader/PreparerPersonGrp/PhoneNum03256738741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CHAVEZ
ReturnHeader/ReturnTs02018-10-02T10:27:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,813
Liabilities
$0
Net assets
$5,813
Revenue
$166,444
Expenses
$163,198
Net income
$3,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.92$3.20$0.72
2023Summary only. Only limited summary data is available for this year.$8.10$2.33$5.77$2.81$3.89$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.79$6.85$4.42$4.10$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.12$6.16$6.10$3.49$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.35$2.28$5.20$3.17$2.03
2019Summary only. Only limited summary data is available for this year.$2.72$2.58$0.13$2.54$2.27$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.80$0.15$2.10$2.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.66$1.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.81$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.20$1.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits