Civic Intelligence

New Beginnings Closet Inc.

990EZ • Fiscal year 2019 • EIN 82-2128229

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

2027 13th StBremerton, WA 98337

(360) 265-3398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,612

Up $2,877 (+25%) from 2018

Net Assets

$14,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$79,187

Down $12,085 (-13%) from 2018

Expenses

Down

$76,310

Down $3,227 (-4.1%) from 2018

Net Income

Down

$2,877

Down $8,858 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $11,735Liabilities 2018: $02018Assets 2019: $14,612Liabilities 2019: $0Net Assets 2019: $14,6122019Assets 2020: $17,873Liabilities 2020: $0Net Assets 2020: $17,8732020Assets 2021: $25,481Liabilities 2021: $0Net Assets 2021: $25,4812021Assets 2022: $23,600Liabilities 2022: $0Net Assets 2022: $23,6002022Assets 2023: $22,509Liabilities 2023: $0Net Assets 2023: $22,5092023Assets 2024: $12,942Net Assets 2024: $12,9422024Assets 2025: $15,082Net Assets 2025: $12,9042025

Highlighted filing

2019

Assets$14,612
Liabilities$0
Net Assets$14,612

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $91,272Expenses 2018: $79,537Net Income 2018: $11,7352018Revenue 2019: $79,187Expenses 2019: $76,310Net Income 2019: $2,8772019Revenue 2020: $92,044Expenses 2020: $88,783Net Income 2020: $3,2612020Revenue 2021: $89,777Expenses 2021: $82,169Net Income 2021: $7,6082021Revenue 2022: $86,885Expenses 2022: $88,766Net Income 2022: -$1,8812022Revenue 2023: $92,413Expenses 2023: $93,504Net Income 2023: -$1,0912023Revenue 2024: $86,785Expenses 2024: $96,352Net Income 2024: -$9,5672024Revenue 2025: $83,990Expenses 2025: $84,537Net Income 2025: -$5472025

Highlighted filing

2019

Revenue$79,187
Expenses$76,310
Net Income$2,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$79,187
Mission and Program Overview

Mission

Donated Clothing and toys to low income persons

Nonmonetary Support

Program Services

DescriptionGrantsExpenses
Donated clothing and toys to low income persons-$70,000
Maintain a store location to provide a convenient place for recipients to receive support service-$5,880
Expanded store location to hold more donated items and allow more recipients to be in the store-$430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie JohnsDirectorPT$0--
Henry JohnsChairpersonPT$0--
Laura BolingerChairpersonPT$0--
Shala JohnsonChairpersonPT$0--
Kaydrianna DeckerChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Closet Inc
EIN
82-2128229
Address
2027 13th St, Bremerton, WA 98337

Signing Officer

Name
Jeanie Johns
Title
Director
Phone
3602653398
Signed
2019-08-20
Discuss with paid preparer
No

Preparer

Firm
C Bruce Hecke
Address
PO Box 522, Tracyton, WA 98393
Preparer
Coleman Bruce Hecke
Phone
3603735268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonated Clothing and Toys 70,000

Description of other assets Part II line 24

Category Beginning of Year End of YearClothing Inventory 10,000 12,592Shop and Store Furninshings 1,500 2,000

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanie Johns
IRS990EZ/BooksInCareOfDetail/PhoneNum03602653398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 13th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bremerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014612
IRS990EZ/GrossReceiptsAmt079187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014612
IRS990EZ/OccupancyRentUtltsAndMaintAmt06290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanie Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Bolinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shala Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaydrianna Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014592
IRS990EZ/OtherExpensesTotalAmt070000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonmonetary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated clothing and toys to low income persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain a store location to provide a convenient place for recipients to receive support service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expanded store location to hold more donated items and allow more recipients to be in the store
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076310
IRS990EZ/TotalProgramServiceExpensesAmt076310
IRS990EZ/TotalRevenueAmt079187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07623
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0172836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07623
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091272
IRS990ScheduleA/Total509Grp/TotalAmt0180459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonated Clothing and Toys 70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearClothing Inventory 10,000 12,592Shop and Store Furninshings 1,500 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03602653398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Beginnings Closet Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0822128229
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 13th St
ReturnHeader/Filer/USAddress/CityNm0Bremerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0205BB33260F7241A75B6E6DB0ECEC73AC8D251BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0205BB33260F7241A75B6E6DB0ECEC73AC8D251BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09169392019247riwqslz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.109.0
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTm022:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Bruce Hecke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tracyton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098393
ReturnHeader/PreparerPersonGrp/PhoneNum03603735268
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleman Bruce Hecke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T22:09:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings