Civic Intelligence

New Life Mission

990 • Fiscal year 2016 • EIN 01-0451441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

202 Exchange StreetBangor, ME 04401

(207) 941-6434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,578

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$683,109

Up $31,960 (+4.9%) from 2015

Net Assets

Up

$516,162

Up $46,871 (+10.0%) from 2015

Liabilities

Down

$166,947

Down $14,911 (-8.2%) from 2015

Revenue

Up

$814,930

Up $34,547 (+4.4%) from 2015

Expenses

Down

$768,059

Down $41,621 (-5.1%) from 2015

Net Income

Up

$46,871

Up $76,168 (+260%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $546,211Liabilities 2011: $12,733Net Assets 2011: $533,4782011Assets 2012: $605,739Liabilities 2012: $8,822Net Assets 2012: $596,9172012Assets 2013: $755,021Liabilities 2013: $215,887Net Assets 2013: $539,1342013Assets 2014: $697,726Liabilities 2014: $199,138Net Assets 2014: $498,5882014Assets 2015: $651,149Liabilities 2015: $181,858Net Assets 2015: $469,2912015Assets 2016: $683,109Liabilities 2016: $166,947Net Assets 2016: $516,1622016Assets 2017: $643,059Liabilities 2017: $144,992Net Assets 2017: $498,0672017Assets 2018: $641,085Liabilities 2018: $126,108Net Assets 2018: $514,9772018Assets 2019: $622,616Liabilities 2019: $106,803Net Assets 2019: $515,8132019Assets 2020: $614,299Liabilities 2020: $86,750Net Assets 2020: $527,5492020Assets 2021: $527,133Liabilities 2021: $67,125Net Assets 2021: $460,0082021Assets 2022: $522,492Liabilities 2022: $44,525Net Assets 2022: $477,9672022Assets 2023: $464,951Liabilities 2023: $20,955Net Assets 2023: $443,9962023Assets 2024: $423,618Liabilities 2024: $0Net Assets 2024: $423,6182024

Highlighted filing

2016

Assets$683,109
Liabilities$166,947
Net Assets$516,162

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,052,6632011Revenue 2012: $1,097,038Expenses 2012: $1,033,599Net Income 2012: $63,4392012Revenue 2013: $916,809Expenses 2013: $974,594Net Income 2013: -$57,7852013Revenue 2014: $886,251Expenses 2014: $926,797Net Income 2014: -$40,5462014Revenue 2015: $780,383Expenses 2015: $809,680Net Income 2015: -$29,2972015Revenue 2016: $814,930Expenses 2016: $768,059Net Income 2016: $46,8712016Revenue 2017: $718,152Expenses 2017: $736,247Net Income 2017: -$18,0952017Revenue 2018: $708,677Expenses 2018: $691,767Net Income 2018: $16,9102018Revenue 2019: $672,973Expenses 2019: $672,137Net Income 2019: $8362019Revenue 2020: $611,805Expenses 2020: $600,069Net Income 2020: $11,7362020Revenue 2021: $517,266Expenses 2021: $584,807Net Income 2021: -$67,5412021Revenue 2022: $565,583Expenses 2022: $547,624Net Income 2022: $17,9592022Revenue 2023: $531,566Expenses 2023: $565,537Net Income 2023: -$33,9712023Revenue 2024: $558,746Expenses 2024: $579,124Net Income 2024: -$20,3782024

Highlighted filing

2016

Revenue$814,930
Expenses$768,059
Net Income$46,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$814,930
Mission and Program Overview

Mission

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved functioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,748$293,024▼ $13,724
Cash and Non-Interest-Bearing Accounts$156,774$210,975▲ $54,201
Accounts Receivable$152,985$144,412▼ $8,573
Savings and Temporary Cash Investments$34,642$34,698▲ $56
Total Assets$651,149$683,109▲ $31,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,686$163,672▼ $18,014
Accounts Payable and Accrued Expenses$172$3,275▲ $3,103
Total Liabilities$181,858$166,947▼ $14,911
Net Assets / Fund Balance
Unrestricted Net Assets$469,291$516,162▲ $46,871
Total Net Assets Fund Balance$469,291$516,162▲ $46,871
Total Liabilities and Net Assets / Fund Balance$651,149$683,109▲ $31,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,296$27,913$251,209
Leasehold Improvements$42,431$51,863$94,294
Equipment$31$36,249$36,280
Land$26,800-$26,800
Other Land Buildings$466$13,240$13,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alston OliverFormer Director-$90,578$90,578
Theresa Oliver PhdPresidentFT$50,100$50,100
Lisa CoteTreasurerFT$42,485$42,485

Board Members and Trustees

NameTitle
Dr Byron LyonsChairman
Andrew Derier PhdDirector
Eugene HenryDirector
Ruth SawlerDirector
Stephanie FrostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,874
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$46,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,411
Other Expenses$122,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,721--$414,721
Current Officers, Directors, Trustees, and Key Employees-$92,585-$92,585
Comp Disqual Persons$90,578--$90,578
Payroll Taxes$40,444$7,083-$47,527
All Other Expenses$17,516$2,380-$19,896
Depreciation Depletion$13,724--$13,724
Insurance$12,870--$12,870
Other Expenses$6,267--$6,267
Interest$6,173--$6,173
Office Expenses-$5,493-$5,493
Fees for Services Accounting-$2,360-$2,360
Fees for Services Legal-$185-$185
Total Functional Expenses$657,973$110,086$0$768,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

Line 2 explanation - dr. Alston oliver, who is a former president of the organization, is the spouse of theresa oliver who is the current president and on the board of directors.

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

Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.

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

Through formal board of directors' meetings.

Form 990, Part VI, Section B, Line 15

Compensation is discussed and approved by the board of directors through formal meetings.

Form 990, Part VI, Section C, Line 19

Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the association's annual report.

Filing and Contact Details

Filer

Filer Name
New Life Mission
EIN
01-0451441
Phone
2079416434
Address
202 EXCHANGE STREET, BANGOR, ME 04401

Signing Officer

Name
Theresa Oliver Phd
Title
President
Phone
2079416434
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Oliver Phd
Formed
1989
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04485863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096800
IRS990ScheduleA/Total509Grp/TotalAmt04485863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04486589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251209
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036280
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293024
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALSTON OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - DR. ALSTON OLIVER, WHO IS A FORMER PRESIDENT OF THE ORGANIZATION, IS THE SPOUSE OF THERESA OLIVER WHO IS THE CURRENT PRESIDENT AND ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ASSOCIATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651149
IRS990/TotalAssetsEOYAmt0683109
IRS990/TotalAssetsGrp/BOYAmt0651149
IRS990/TotalAssetsGrp/EOYAmt0683109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181858
IRS990/TotalLiabilitiesEOYAmt0166947
IRS990/TotalLiabilitiesGrp/BOYAmt0181858
IRS990/TotalLiabilitiesGrp/EOYAmt0166947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657973
IRS990/TotalProgramServiceRevenueAmt0814874
IRS990/TotalReportableCompFromOrgAmt0183163
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 EXCHANGE STREET
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA OLIVER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079416434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A BANGOR COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0010451441
ReturnHeader/Filer/PhoneNum02079416434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.52$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.53$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$0.81$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.92$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.10$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$1.05
Peer Organizations

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