Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 81-2597037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$51,224
Down $4,137 (-7.5%) from 2017
Net Assets
Down$51,224
Down $4,137 (-7.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$9,567
Down $60,788 (-86%) from 2017
Expenses
Down$20,881
Down $25,218 (-55%) from 2017
Net Income
Down-$11,314
Down $35,570 (-147%) from 2017
It is our desire that we will meet the needs of the children at risk in western honduras where these children will be cared for by loving families and their physical, emotional, educational, and spiritual needs are met and they are prepared for adulthood in their own culture.
| Description | Grants | Expenses |
|---|---|---|
| ASSET DEPRECIATION FOR ALL PURPOSES INCLUDING IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. | - | $16,045 |
| IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. | - | $4,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN AGEE | President | - | $0 | - | - |
| AUSTIN AGEE | Vice Preside | - | $0 | - | - |
| KIMBERLY HENDRIX | Secretary/Tr | - | $0 | - | - |
| ZANE OWENS | Board Member | - | $0 | - | - |
| CLAY WILSON | Board Member | - | $0 | - | - |
| THERESA ROBERTS | Board Member | - | $0 | - | - |
“Expenses licenses fees and dues 242 bank service charge 117 insurance 106 non-investment depreciation 8,057 total 8,522”
“Depreciation 2,218 book / tax depreciation difference 4,959”
“Furniture fixture 13,479 9,558 less accumulated depreciation 6,716 5,903 vehicles 19,500 25,785 less accumulated depreciation 0 3,940 total 26,263 25,500”
“It is our desire that we will meet the needs of the children at risk in western honduras where these children will be cared for by loving families and their physical, emotional, educational, and spiritual needs are met and they are prepared for adulthood in their own culture.”
“It is our desire that we will meet the needs of the children at risk in western honduras where these children will be cared for by loving families and their physical, emotional, educational, and spiritual needs are met and they are prepared for adulthood in their own culture.”
“Asset depreciation for all purposes including it is our desire that we will meet the needs of the children at risk in western honduras where these children will be cared for by loving families and their physical, emotional, educational, and spiritual needs are met and they are prepared for adulthood in their own culture.”
“Line 14a the mission is to work with at risk children in gracias, honduras.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY HENDRIX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9122271905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 DILLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARYS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9217 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55361 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51224 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BENJAMIN AGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUSTIN AGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZANE OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THERESA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7177 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSET DEPRECIATION FOR ALL PURPOSES INCLUDING IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20522 |
| IRS990EZ/TotalRevenueAmt | 0 | 9567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWBEGINNINGSHONDURAS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES FEES AND DUES 242 BANK SERVICE CHARGE 117 INSURANCE 106 NON-INVESTMENT DEPRECIATION 8,057 TOTAL 8,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 2,218 BOOK / TAX DEPRECIATION DIFFERENCE 4,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE FIXTURE 13,479 9,558 LESS ACCUMULATED DEPRECIATION 6,716 5,903 VEHICLES 19,500 25,785 LESS ACCUMULATED DEPRECIATION 0 3,940 TOTAL 26,263 25,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSET DEPRECIATION FOR ALL PURPOSES INCLUDING IT IS OUR DESIRE THAT WE WILL MEET THE NEEDS OF THE CHILDREN AT RISK IN WESTERN HONDURAS WHERE THESE CHILDREN WILL BE CARED FOR BY LOVING FAMILIES AND THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS ARE MET AND THEY ARE PREPARED FOR ADULTHOOD IN THEIR OWN CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 14A THE MISSION IS TO WORK WITH AT RISK CHILDREN IN GRACIAS, HONDURAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY HENDRIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 812597037 |
| ReturnHeader/Filer/PhoneNum | 0 | 9122271905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 HAMILTON DT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31558 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4678CF7907ACDA5F1A1AE4734099381FD320BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4678CF7907ACDA5F1A1AE4734099381FD320BDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.131.15.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:12:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUDY CLARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 GREENFIELD LN 607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT MARYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 315584724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9125525557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDITH A CLARK AFSP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-21T21:12:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.