New Lite Counseling Center Inc

990EZ • Fiscal year 2011 • EIN 01-0581591

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile N/A

4101 North Freeway77022

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

3.8%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$69,746

Down $3,029 (-4.2%) from 2010

Net Assets

$69,746

Up $10,469 (+18%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin57th percentile

Revenue

$195,438

Up $7,179 (+3.8%) from 2010

Expenses

$184,969

Up $17,127 (+10%) from 2010

Net Income

Down

$10,469

Down $9,948 (-49%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$69,746

Liabilities-

Net Assets$69,746

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$195,438

Expenses$184,969

Net Income$10,469

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PROVIDING COUNSELLING

Filing and Contact Details

Filer

EIN: 01-0581591

Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25275
IRS990EZ/CashSavingsAndInvestments/EOY	0	22246
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10469
IRS990EZ/FeesAndOthPymtToIndContractors	0	22165
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	195438
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	59277
IRS990EZ/NetAssetsOrFundBalancesBOY	0	59277
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69746
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69746
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	73130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10641 TRUDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4263 HAMBLEDON VILLAGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4625 NORTH FRWY STE 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4625 NORTH FRWY STE 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	4625 NORTH FRWY STE 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	4625 NORTH FRWY STE 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	77022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	20800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR THEOPHILIS NATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDEN EDMONDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANET STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	IFON UMOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOAN NWULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	47500
IRS990EZ/OtherAssetsTotal/EOY	0	47500
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostage	0	4803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE COUNSELING FOR SEX OFFENDERS AND PAROLEES FOR THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE COUNSELING FOR PARENTS IN THE CHILD PROTECTIVE SERVICES AGENCY SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	138727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	46242
IRS990EZ/ProgramServiceRevenue	0	195438
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	84871
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13498
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4625 NORTH FRWY STE 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	770222929
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THEOPHILIS NATTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7136969885
IRS990EZ/TotalAssets/BOY	0	72775
IRS990EZ/TotalAssets/EOY	0	69746
IRS990EZ/TotalExpenses	0	184969
IRS990EZ/TotalProgramServiceExpenses	0	184969
IRS990EZ/TotalRevenue	0	195438
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	192683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	192683
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	192683
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	192683
IRS990ScheduleA/Total509/Total	0	192683
IRS990ScheduleA/TotalSupportTotal/Total	0	192683
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEDICAL EQUIPMENT 35000. 35000. FURNITURE 12500. 12500.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010581591
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW LITE COUNSELING CENTER
ReturnHeader/Filer/NameControl	0	NEWL
ReturnHeader/Filer/Phone	0	7136969885
ReturnHeader/Filer/USAddress/AddressLine1	0	4101 NORTH FREEWAY
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77022
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-11
ReturnHeader/Officer/Name	0	THEOPHILUS NATTER
ReturnHeader/Officer/Phone	0	7136969885
ReturnHeader/Officer/Title	0	THEOPHILUS NATTER
ReturnHeader/Preparer/DatePrepared	0	2012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FARRINGTON FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1795 N FRY RD STE 147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	774493347
ReturnHeader/Preparer/Name	0	CONSTANCE FARRINGTON
ReturnHeader/Preparer/Phone	0	2812248595
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-17T20:56:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,746
Liabilities: -
Net assets: $69,746
Revenue: $195,438
Expenses: $184,969
Net income: $10,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.13	$0.14	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.30	$0.24	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.15	$0.07	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.17	$0.10	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.26	$0.28	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.17	$0.16	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.23	$0.18	$3.37	$3.38	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.23	$0.04	$0.19	$2.77	$2.60	$0.17
2012Summary only. Only limited summary data is available for this year.	$0.74	$0.00		$2.84	$2.71	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70		$0.70	$1.95	$1.85	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.13	$0.59	$1.88	$1.68	$0.20