Civic Intelligence

New Life Rehabilitation Center

EIN 11-3531077 • 501(c)3

219 Brooklyn Ave11590
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1

Flat from 2011

Liabilities

Up

$2,647

Up $2,647 from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$61,900

Down $39,102 (-39%) from 2011

Expenses

Down

$64,547

Down $89,260 (-58%) from 2011

Net Income

Up

-$2,647

Up $50,158 (+95%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,067Net Assets 2010: $19,0672010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $2,6472012

Highlighted filing

2012

Assets$1
Liabilities$2,647
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $107,433Expenses 2010: $113,431Net Income 2010: -$5,9982010Revenue 2011: $101,002Expenses 2011: $153,807Net Income 2011: -$52,8052011Revenue 2012: $61,900Expenses 2012: $64,547Net Income 2012: -$2,6472012

Highlighted filing

2012

Revenue$61,900
Expenses$64,547
Net Income-$2,647
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$2,647
Net assets
-
Revenue
$61,900
Expenses
$64,547
Net income
-$2,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.54$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.07$1.13$0.06
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
11-3531077
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025065
IRS990EZ/CashSavingsAndInvestments/EOY019067
IRS990EZ/ContributionsGiftsGrantsEtc0107433
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5998
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025065
IRS990EZ/NetAssetsOrFundBalancesBOY025065
IRS990EZ/NetAssetsOrFundBalances/EOY019067
IRS990EZ/NetAssetsOrFundBalancesEOY019067
IRS990EZ/OccupancyRentUtilitiesAndMaint067200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10930 BRUSHOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026231
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER FOR HOMELESS MEN AND WOMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW LIFE REHABILITATION CENTER PROVIDES SHELTER TO HOMELESS MEN AN WOMEN. WE PROVIDED SERVICE TO 40 CLIENTS. FLYERS ARE ISSUED TO INFORM THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107433
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 BRUSHOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011590
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEROY MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163386735
IRS990EZ/TotalAssets/BOY025065
IRS990EZ/TotalAssets/EOY019067
IRS990EZ/TotalExpenses0113431
IRS990EZ/TotalProgramServiceExpenses0107433
IRS990EZ/TotalRevenue0107433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117281
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090117281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/Total509/Total0117281
IRS990ScheduleA/TotalSupportTotal/Total0117281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE AND TRUCK 4587. CABLE RENTAL 1845. DEPRECIATION 1008. OFFICE SUPPLIES 35. POSTAGE 45. REPAIRS 1244. SUPPLIES 3792. UTILITIES 1675. STYPEND 12000.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113531077
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE REHABILITATION CENTER
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone05163386735
ReturnHeader/Filer/USAddress/AddressLine10219 BROOKLYN AVE
ReturnHeader/Filer/USAddress/City0WESTBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011590
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0LEROY MITCHELL
ReturnHeader/Officer/Phone05163386735
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKWOOD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200-09 HOLLIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011412
ReturnHeader/Preparer/Name0LES BLACKWOOD
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:46:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits