Civic Intelligence

New Life Project

990EZ • Fiscal year 2020 • EIN 20-0736981

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$83,746

Up $10,626 (+15%) from 2019

Net Assets

Up

$80,703

Up $10,134 (+14%) from 2019

Liabilities

Up

$3,043

Up $492 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$64,721

Down $1,637 (-2.5%) from 2019

Expenses

Down

$54,587

Down $9,053 (-14%) from 2019

Net Income

Up

$10,134

Up $7,416 (+273%) from 2019

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

2020

Assets$83,746
Liabilities$3,043
Net Assets$80,703
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$64,721
Expenses$54,587
Net Income$10,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$64,721
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-$54,587
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY ERSERYPresident-$0--
JANE ANERSONSecretary-$0--
EVA CAMPBELLBoard Member-$0--
RONNA FORDBoard Member-$0--
SARAH HAMILTONTreasurer-$0--
ANGELA HOUGHBoard Liaison-$0--
ANNETTE MONROEBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lucy Ersery
Title
Treasurer
Phone
4175325941
Signed
2021-04-26
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 amountppp proceeds 19,437”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,176advertising 225auto 715contract labor 110fundraiser 1,078groceries 2,678insurance 5,430license 71medical 160office 210supplies 1,773”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,551 3,043”

Raw XML Appendix168 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/BOYAmt016511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083746
IRS990EZ/GrossReceiptsAmt064721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056609
IRS990EZ/LandAndBuildingsGrp/EOYAmt053736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080703
IRS990EZ/OccupancyRentUtltsAndMaintAmt09380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY ERSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE ANERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNETTE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015626
IRS990EZ/OtherRevenueTotalAmt019437
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054587
IRS990EZ/TotalProgramServiceExpensesAmt054587
IRS990EZ/TotalRevenueAmt064721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048897
IRS990ScheduleA/Total509Grp/TotalAmt0268198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP PROCEEDS 19,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,176ADVERTISING 225AUTO 715CONTRACT LABOR 110FUNDRAISER 1,078GROCERIES 2,678INSURANCE 5,430LICENSE 71MEDICAL 160OFFICE 210SUPPLIES 1,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,551 3,043
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY ERSERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02021-05-19T12:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERSERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,746
Liabilities
$3,043
Net assets
$80,703
Revenue
$64,721
Expenses
$54,587
Net income
$10,134
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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