Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Beginnings Church of Taylor
EIN 90-0821442 • 501(c)3 • Taylor, TX
Profile
Primary exempt purpose is to establish a christian church in observance of the collective religious faith of its members and in support of local community missions, foreign missions, ministries, and other good works.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$65,945
Down $22,108 (-25%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$65,945
Down $22,108 (-25%) from 2014
Revenue
Down$34,064
Down $23,594 (-41%) from 2014
Expenses
Up$56,121
Up $25,143 (+81%) from 2014
Net Income
Down-$22,057
Down $48,737 (-183%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,945
- Liabilities
- -
- Net assets
- $65,945
- Revenue
- $34,064
- Expenses
- $56,121
- Net income
- -$22,057
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $34,064
Mission and Program Overview
Mission
Primary exempt purpose is to establish a christian church in observance of the collective religious faith of its members and in support of local community missions, foreign missions, ministries, and other good works.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISH A CHRISTIAN CHURCH IN OBSERVANCE OF THE COLLECTIVE RELIGIOUS FAITH OF ITS MEMBERS. | - | $21,824 |
| SUPPORT OF LOCAL COMMUNITY MISSIONS. | - | $9,707 |
| SUPPORT OF FOREIGN MISSIONARIES AND MISSIONS. | - | $2,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES J WILLIAMS | Chairman Of | - | $0 | - | - |
| DOUGLAS H BONNEY | Board Member | - | $0 | - | - |
| MICHAEL J GONZALES | Board Member | - | $0 | - | - |
| LARRY KELLING | Pastor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Church of Taylor
- EIN
- 90-0821442
- Phone
- 5124619457
- Address
- P O BOX 1202, TAYLOR, TX 76574
Signing Officer
- Name
- Charles J Williams
- Title
- Chairman of Board
- Phone
- 5124619457
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leland Stevens CPA
- Address
- PO BOX 1038, TAYLOR, TX 76574-1038
- Preparer
- Leland Stevens
- Phone
- 5123526329
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 65 insurance 806 benevolence 5,567 charitable contributions 312 love offerings 2,915 computer and internet exp 669 mission expenses 2,548 dues & subscriptions 195 miscellaneous exxpense 2,050 evangelism & special even 913 ministry consultant 7,600 ministry expenses 682 office expenses 772 postage & delivery 130 rent 7,821 repairs & maintenence 12,659 small tools & equipment 29 telephone 663 utilities 2,008 non-investment depreciation 2,404 total 50,808”
Form 990-ez, Part I, Line 20
“Prior yer adjustments -41”
Form 990-ez, Part II, Line 24
“Mobile classroom 5,553 13,355 less accumulated depreciation 3,053 4,163 equipment 4,863 0 less accumulated depreciation 1,395 2,329 total 5,968 6,863”
Form 990-ez, Part III
“Primary exempt purpose is to establish a christian church in observance of the collective religious faith of its members and in support of local community missions, foreign missions, ministries, and other good works.”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEW BEGINNINGS CHURCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124619457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34064 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65945 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS H BONNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL J GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY KELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PASTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5968 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6863 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -41 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE IS TO ESTABLISH A CHRISTIAN CHURCH IN OBSERVANCE OF THE COLLECTIVE RELIGIOUS FAITH OF ITS MEMBERS AND IN SUPPORT OF LOCAL COMMUNITY MISSIONS, FOREIGN MISSIONS, MINISTRIES, AND OTHER GOOD WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISH A CHRISTIAN CHURCH IN OBSERVANCE OF THE COLLECTIVE RELIGIOUS FAITH OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF LOCAL COMMUNITY MISSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT OF FOREIGN MISSIONARIES AND MISSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34079 |
| IRS990EZ/TotalRevenueAmt | 0 | 34064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 65 INSURANCE 806 BENEVOLENCE 5,567 CHARITABLE CONTRIBUTIONS 312 LOVE OFFERINGS 2,915 COMPUTER AND INTERNET EXP 669 MISSION EXPENSES 2,548 DUES & SUBSCRIPTIONS 195 MISCELLANEOUS EXXPENSE 2,050 EVANGELISM & SPECIAL EVEN 913 MINISTRY CONSULTANT 7,600 MINISTRY EXPENSES 682 OFFICE EXPENSES 772 POSTAGE & DELIVERY 130 RENT 7,821 REPAIRS & MAINTENENCE 12,659 SMALL TOOLS & EQUIPMENT 29 TELEPHONE 663 UTILITIES 2,008 NON-INVESTMENT DEPRECIATION 2,404 TOTAL 50,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YER ADJUSTMENTS -41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOBILE CLASSROOM 5,553 13,355 LESS ACCUMULATED DEPRECIATION 3,053 4,163 EQUIPMENT 4,863 0 LESS ACCUMULATED DEPRECIATION 1,395 2,329 TOTAL 5,968 6,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE IS TO ESTABLISH A CHRISTIAN CHURCH IN OBSERVANCE OF THE COLLECTIVE RELIGIOUS FAITH OF ITS MEMBERS AND IN SUPPORT OF LOCAL COMMUNITY MISSIONS, FOREIGN MISSIONS, MINISTRIES, AND OTHER GOOD WORKS. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES J WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124619457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS CHURCH OF TAYLOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 900821442 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124619457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742473220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LELAND STEVENS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1038 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 765741038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123526329 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LELAND STEVENS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:46:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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