Civic Intelligence

New Life Project

990EZ • Fiscal year 2018 • EIN 20-0736981

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profile
PO Box 1947Lebanon, MO 65536

(417) 532-5941

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,171

Up $15,907 (+29%) from 2015

Net Assets

Up

$67,851

Up $14,550 (+27%) from 2015

Liabilities

Up

$2,320

Up $1,357 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$64,958

Up $21,961 (+51%) from 2015

Expenses

Down

$54,223

Down $5,891 (-9.8%) from 2015

Net Income

Up

$10,735

Up $27,852 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $40,839Liabilities 2011: $10,1002011Assets 2012: $55,834Liabilities 2012: $1,2222012Assets 2013: $57,745Liabilities 2013: $1,586Net Assets 2013: $56,1592013Assets 2014: $71,534Liabilities 2014: $1,116Net Assets 2014: $70,4182014Assets 2015: $54,264Liabilities 2015: $963Net Assets 2015: $53,3012015Assets 2018: $70,171Liabilities 2018: $2,320Net Assets 2018: $67,8512018Assets 2019: $73,120Liabilities 2019: $2,551Net Assets 2019: $70,5692019Assets 2020: $83,746Liabilities 2020: $3,043Net Assets 2020: $80,7032020Assets 2021: $55,718Liabilities 2021: $2,458Net Assets 2021: $53,2602021Assets 2022: $61,890Liabilities 2022: $922Net Assets 2022: $60,9682022Assets 2023: $70,990Liabilities 2023: $2,040Net Assets 2023: $68,9502023Assets 2024: $68,677Liabilities 2024: $2,826Net Assets 2024: $65,8512024

Highlighted filing

2018

Assets$70,171
Liabilities$2,320
Net Assets$67,851
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,777Expenses 2011: $43,372Net Income 2011: -$8,5952011Revenue 2012: $69,875Expenses 2012: $46,002Net Income 2012: $23,8732012Revenue 2013: $47,897Expenses 2013: $46,350Net Income 2013: $1,5472013Revenue 2014: $57,982Expenses 2014: $43,723Net Income 2014: $14,2592014Revenue 2015: $42,997Expenses 2015: $60,114Net Income 2015: -$17,1172015Revenue 2018: $64,958Expenses 2018: $54,223Net Income 2018: $10,7352018Revenue 2019: $66,358Expenses 2019: $63,640Net Income 2019: $2,7182019Revenue 2020: $64,721Expenses 2020: $54,587Net Income 2020: $10,1342020Revenue 2021: $54,359Expenses 2021: $81,802Net Income 2021: -$27,4432021Revenue 2022: $95,617Expenses 2022: $87,909Net Income 2022: $7,7082022Revenue 2023: $78,307Expenses 2023: $70,325Net Income 2023: $7,9822023Revenue 2024: $100,498Expenses 2024: $103,597Net Income 2024: -$3,0992024

Highlighted filing

2018

Revenue$64,958
Expenses$54,223
Net Income$10,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$64,958
Mission and Program Overview

Mission

Assist people released from jail

Program Services

DescriptionGrantsExpenses
THE NEW LIFE PROJECT IS A TRANSITIONAL PROGRAM DESIGNED TO ASSIST PEOPLE JUST RELEASED FROM A CORRECTIONAL FACILITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY ERSERYPresident-$0--
LUCILLE DOINGVice Pres And Sec-$0--
LAURA VALENTIBoard Member-$0--
JEFF SMITHBoard Member-$0--
EVA CAMPBELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Life Project
EIN
20-0736981
Address
PO BOX 1947, LEBANON, MO 65536

Signing Officer

Name
Eva Campbell
Title
Treasurer
Phone
4175325941
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 9”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,701auto 246groceries 4,487insurance 5,574office 277security 284supplies 133fund raising expenses 65telephone 1,096”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,360 2,320”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTERS STAEDTLER ALLEN LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070171
IRS990EZ/GrossReceiptsAmt064958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052036
IRS990EZ/LandAndBuildingsGrp/EOYAmt060085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067851
IRS990EZ/OccupancyRentUtltsAndMaintAmt06315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY ERSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILLE DOING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA VALENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES AND SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014863
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PEOPLE RELEASED FROM JAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEW LIFE PROJECT IS A TRANSITIONAL PROGRAM DESIGNED TO ASSIST PEOPLE JUST RELEASED FROM A CORRECTIONAL FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057982
IRS990ScheduleA/Total509Grp/TotalAmt0257535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,701AUTO 246GROCERIES 4,487INSURANCE 5,574OFFICE 277SECURITY 284SUPPLIES 133FUND RAISING EXPENSES 65TELEPHONE 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,360 2,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0200736981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1947
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522019207en3u4j1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTm009:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02019-07-26T09:23:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,171
Liabilities
$2,320
Net assets
$67,851
Revenue
$64,958
Expenses
$54,223
Net income
$10,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.00$1.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.78$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.96$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$0.54$0.82$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.65$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.71$0.66$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.65$0.54$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.43$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.58$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.70$0.46$0.24
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.35$0.43$0.09