Civic Intelligence

New Life Project

990EZ • Fiscal year 2022 • EIN 20-0736981

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$61,890

Up $6,172 (+11%) from 2021

Net Assets

Up

$60,968

Up $7,708 (+14%) from 2021

Liabilities

Down

$922

Down $1,536 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$95,617

Up $41,258 (+76%) from 2021

Expenses

Up

$87,909

Up $6,107 (+7.5%) from 2021

Net Income

Up

$7,708

Up $35,151 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$61,890
Liabilities$922
Net Assets$60,968
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$95,617
Expenses$87,909
Net Income$7,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$95,617
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ANERSONSecretarytreasurer-$0--
ANGELA HOUGHPresident-$0--
BRENDA NUTTERVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jane Anderson
Title
Treasurer
Phone
4175325941
Signed
2023-05-10
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 expenses Part I line 16

“Description amountdepreciation from 4562 3,176auto 1,349fundraising 903groceries 2,842insurance 8,844medical 277office 3,420telephone 953”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,458 922”

Raw XML Appendix140 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/BOYAmt05158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061890
IRS990EZ/GrossReceiptsAmt095617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050560
IRS990EZ/LandAndBuildingsGrp/EOYAmt047384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060968
IRS990EZ/OccupancyRentUtltsAndMaintAmt023197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE ANERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021764
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/SalariesOtherCompEmplBnftAmt042553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/Total509Grp/TotalAmt0326491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,176AUTO 1,349FUNDRAISING 903GROCERIES 2,842INSURANCE 8,844MEDICAL 277OFFICE 3,420TELEPHONE 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,458 922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Allen CPA
ReturnHeader/ReturnTs02023-05-10T16:37:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,890
Liabilities
$922
Net assets
$60,968
Revenue
$95,617
Expenses
$87,909
Net income
$7,708
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
2022Detailed filing. Detailed filing data is available for this year.$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
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