Civic Intelligence

New Beginnings

990 • Fiscal year 2021 • EIN 91-1005916

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

PO Box 75125Seattle, WA 98175-0125

(206) 783-4520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,193

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,783,436

Down $646,260 (-10%) from 2020

Net Assets

Up

$3,643,709

Up $196,724 (+5.7%) from 2020

Liabilities

Down

$2,139,727

Down $842,984 (-28%) from 2020

Revenue

Up

$4,899,570

Up $836,835 (+21%) from 2020

Expenses

Up

$4,902,652

Up $904,282 (+23%) from 2020

Net Income

Down

-$3,082

Down $67,447 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,779,260Liabilities 2010: $2,556,628Net Assets 2010: $1,222,6322010Assets 2011: $3,717,625Liabilities 2011: $2,385,137Net Assets 2011: $1,332,4882011Assets 2012: $4,058,609Liabilities 2012: $2,284,446Net Assets 2012: $1,774,1632012Assets 2013: $4,093,587Liabilities 2013: $2,236,340Net Assets 2013: $1,857,2472013Assets 2014: $3,855,534Liabilities 2014: $2,227,540Net Assets 2014: $1,627,9942014Assets 2015: $3,398,475Liabilities 2015: $2,178,434Net Assets 2015: $1,220,0412015Assets 2016: $3,290,416Liabilities 2016: $2,099,640Net Assets 2016: $1,190,7762016Assets 2017: $5,253,726Liabilities 2017: $2,120,080Net Assets 2017: $3,133,6462017Assets 2018: $5,539,306Liabilities 2018: $2,146,451Net Assets 2018: $3,392,8552018Assets 2019: $5,130,900Liabilities 2019: $2,025,806Net Assets 2019: $3,105,0942019Assets 2020: $6,429,696Liabilities 2020: $2,982,711Net Assets 2020: $3,446,9852020Assets 2021: $5,783,436Liabilities 2021: $2,139,727Net Assets 2021: $3,643,7092021Assets 2022: $5,349,438Liabilities 2022: $2,747,826Net Assets 2022: $2,601,6122022Assets 2023: $3,994,727Liabilities 2023: $2,095,241Net Assets 2023: $1,899,4862023Assets 2024: $4,159,017Liabilities 2024: $2,676,135Net Assets 2024: $1,482,8822024

Highlighted filing

2021

Assets$5,783,436
Liabilities$2,139,727
Net Assets$3,643,709

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,702,0152010Revenue 2011: $2,900,168Expenses 2011: $2,774,017Net Income 2011: $126,1512011Revenue 2012: $3,001,250Expenses 2012: $2,593,678Net Income 2012: $407,5722012Revenue 2013: $2,586,491Expenses 2013: $2,571,970Net Income 2013: $14,5212013Revenue 2014: $2,374,436Expenses 2014: $2,612,161Net Income 2014: -$237,7252014Revenue 2015: $2,540,857Expenses 2015: $2,926,217Net Income 2015: -$385,3602015Revenue 2016: $2,819,696Expenses 2016: $2,874,515Net Income 2016: -$54,8192016Revenue 2017: $4,861,058Expenses 2017: $2,970,085Net Income 2017: $1,890,9732017Revenue 2018: $3,906,445Expenses 2018: $3,503,585Net Income 2018: $402,8602018Revenue 2019: $3,134,595Expenses 2019: $3,625,398Net Income 2019: -$490,8032019Revenue 2020: $4,062,735Expenses 2020: $3,998,370Net Income 2020: $64,3652020Revenue 2021: $4,899,570Expenses 2021: $4,902,652Net Income 2021: -$3,0822021Revenue 2022: $5,132,697Expenses 2022: $5,833,639Net Income 2022: -$700,9422022Revenue 2023: $5,346,145Expenses 2023: $6,096,986Net Income 2023: -$750,8412023Revenue 2024: $6,041,363Expenses 2024: $6,542,117Net Income 2024: -$500,7542024

Highlighted filing

2021

Revenue$4,899,570
Expenses$4,902,652
Net Income-$3,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,040,364
Mission and Program Overview

Mission

New Beginnings empowers survivors and mobilizes community awareness and action to end domestic violence.

New Beginnings promotes the safety, knowledge and liberation of domestic violence survivors, and educates the community to prevent and stop domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,974,254$2,263,841▲ $289,587
Land, Buildings, and Equipment, Net$1,995,901$2,071,002▲ $75,101
Cash and Non-Interest-Bearing Accounts$1,528,649$668,339▼ $860,310
Pledges and Grants Receivable$607,814$409,958▼ $197,856
Savings and Temporary Cash Investments$247,326$269,133▲ $21,807
Prepaid Expenses and Deferred Charges$75,527$95,639▲ $20,112
Accounts Receivable$225$5,524▲ $5,299
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,429,696$5,783,436▼ $646,260
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,391$1,740,145▼ $131,246
Accounts Payable and Accrued Expenses$317,343$387,287▲ $69,944
Deferred Revenue$793,977$12,295▼ $781,682
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,982,711$2,139,727▼ $842,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,404,058$3,609,115▲ $205,057
Net Assets With Donor Restrictions$42,927$34,594▼ $8,333
Total Net Assets Fund Balance$3,446,985$3,643,709▲ $196,724
Total Liabilities and Net Assets / Fund Balance$6,429,696$5,783,436▼ $646,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,223$2,011,688$3,508,911
Equipment$314,705$339,037$653,742
Land$247,983-$247,983
Other Land Buildings$9,476$55,948$65,424
Leasehold Improvements$1,615$30,102$31,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SegallExecutive DirectorFT$117,938$5,255$123,193
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786,870
Program Service Revenue
$1,575
Investment Income
$135,384
Other Revenue
$-24,259
All Other Contributions
$1,174,708
Change in Net Assets
$-3,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$41,613Fair Market Value (FMV)
Cars and Other Vehicles1$550Fair Market Value (FMV)
Total Noncash Contributions6$42,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,883,290
Revenue Not Reported on Financial Statements
$16,280
Revenue Not Reported on Form 990
$208,900
Total Revenue per Audited Statements
$5,092,190
Total Revenue per Form 990
$4,899,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,022
Other Expenses$1,313,220
Grants and Similar Amounts Paid$537,710
Total Fundraising Expense$458,809
Professional Fundraising Fees$3,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,677$49,134$249,549$2,378,360
Grants to Domestic Individuals$537,710--$537,710
Occupancy$284,808$23,089$38,495$346,392
Payroll Taxes$273,054$7,456$35,037$315,547
Fees for Services Other$253,358$7,966$17,362$278,686
Office Expenses$151,979$5,399$44,313$201,691
Depreciation Depletion$175,628$582$1,019$177,229
Fees for Services Accounting$84,653$69,577$6,345$160,575
Other Employee Benefits$121,100$3,769$14,620$139,489
Current Officers, Directors, Trustees, and Key Employees$81,051$27,190$14,952$123,193
Pension Plan Contributions$80,293$1,626$9,514$91,433
Other Expenses$34,890$572$1,058$36,520
Insurance$21,270$2,347$2,517$26,134
Fees for Service Investment Mgmnt Fees-$16,280-$16,280
Advertising$12,658$1,995$640$15,293
Travel$4,566$23$205$4,794
Fees for Services Professional Fundraising--$3,700$3,700
Conferences and Meetings$2,701$201$172$3,074
Total Functional Expenses$4,222,371$221,472$458,809$4,902,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,902,652
Total Expenses per Audited Statements$4,895,466
Expenses per Audited Statements$4,886,372
Expenses Not Reported on Financial Statements$16,280
Expenses Not Reported on Form 990$9,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,042
Fundraising Gross Income$12,783
Professional Fundraising Fees$3,700
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite$113,540$12,783$24,278$-11,495
Total Events$113,540$12,783$37,042$-24,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A:

Under rare circumstances, the Steering Committee has the authority to make decisions on behalf of the full Board. This would only occur in situations where a time-sensitive decision needs to be made and is in accordance with discussions already had by the full Board. The Steering Committee is comprised of Board officers: the President, Vice-President, Treasurer and Secretary. All members are part of the governing Board, and are elected by the full Board each year.

Form 990, Part VI, Section B, Line 8B:

Only the Steering Committee has the authority to act on behalf of the governing body. Minutes are not routinely taken at Steering Committee meetings, however, if, under very rare circumstances, the Steering Committee makes a decision on behalf of the full Board, that decision is included as an addendum to Board meeting minutes so there is a written record.

Form 990, Part VI, Section B, Line 11B:

The Accounting Director and Executive Director review the draft 990 initially, then it is reviewed by the Finance Committee, and then it is sent to all Board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C:

Employees, Board members and volunteers are covered under this policy. The Executive Director provides an annual questionnaire to Board members and senior staff in order to identify areas that could give rise to conflicts of interest. Board members and senior staff will promptly update any disclosures previously made. The decision around any conflict of interest brought to the Board will be documented in the minutes of the relevant Board meetings.

Form 990, Part VI, Section B, Line 15A:

Compensation for all agency positions including managers is compared to local wage and salary surveys--sources of such surveys may change from year to year. Based on comparisons with similar sized organizations and job positions in our county, the Executive Director determines salary adjustments for all staff including managers. A Board committee completes a performance review of the Executive Director annually, and the Board approves any salary adjustments for the Executive Director.

Form 990, Part VI, Section C, Line 19:

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
91-1005916
In Care Of
% SUSAN SEGALL
Phone
2067834520
Address
PO Box 75125, Seattle, WA 98175-0125

Signing Officer

Name
Susan Segall
Title
Executive Director
Phone
2067834520
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Segall
Formed
1976
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
72
Volunteers
37

Preparer

Firm
Bdo USA Llp
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2, New Program Services:

New Beginnings launched a centralized domestic violence phone and chat helpline for King County, called DVHopeline, in July 2021.

Form 990, Part III, Line 4D, Other Program Services:

Social Change Program: In 2021, 536 community members increased their knowledge about domestic violence and where to turn for help through our community education and outreach efforts. 429 youth learned about healthy relationships and the warning signs of abuse through our prevention education efforts. 37 community volunteers provided 1,093 hours of service through involvement in New Beginnings' education and outreach programs, survivor support services, and organizational governance. Expenses: $273,753, Including Grants of: $0, Revenue: $1,575.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Chaykin
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Treadway
IRS990/Form990PartVIISectionAGrp/PersonNm3Naomi Gerbatsch
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Kuguru
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvonne Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7Genevieve Haas
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanne Sickel
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IRS990/Form990PartVIISectionAGrp/PersonNm11Zakiya Cita
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IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Scroggs
IRS990/Form990PartVIISectionAGrp/PersonNm20Aileen Sison
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IRS990/Form990PartVIISectionAGrp/PersonNm22Constance Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm24Christine Wong
IRS990/Form990PartVIISectionAGrp/PersonNm25Chuck Yengel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100757
IRS990/FundraisingDirectExpensesAmt037042
IRS990/FundraisingGrossIncomeAmt012783
IRS990/GainOrLossGrp/SecuritiesAmt09951
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Beginnings empowers survivors and mobilizes community awareness and action to end domestic violence.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03446985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.68$1.48$6.04$6.54$0.50
2023Summary only. Only limited summary data is available for this year.$3.99$2.10$1.90$5.35$6.10$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.35$2.75$2.60$5.13$5.83$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.78$2.14$3.64$4.90$4.90$0.00
2020Summary only. Only limited summary data is available for this year.$6.43$2.98$3.45$4.06$4.00$0.06
2019Summary only. Only limited summary data is available for this year.$5.13$2.03$3.11$3.13$3.63$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.15$3.39$3.91$3.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.12$3.13$4.86$2.97$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.10$1.19$2.82$2.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.18$1.22$2.54$2.93$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.23$1.63$2.37$2.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.09$2.24$1.86$2.59$2.57$0.01
2012Summary only. Only limited summary data is available for this year.$4.06$2.28$1.77$3.00$2.59$0.41
2011Summary only. Only limited summary data is available for this year.$3.72$2.39$1.33$2.90$2.77$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.56$1.22$2.70