Civic Intelligence

New Life Enrichment Center Inc

EIN 20-1414689 • 501(c)3 • Pembroke Pines, FL

Profile

Community enhancement thrpugh trainin and educatio

6734 Pembroke RoadPembroke Pines, FL 33023
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,568

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$837

Down $6,398 (-88%) from 2017

Liabilities

Down

$635

Down $6,657 (-91%) from 2017

Net Assets

-$10,392

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$39,826

Down $34,834 (-47%) from 2017

Expenses

Down

$50,162

Down $15,392 (-23%) from 2017

Net Income

Down

-$10,336

Down $19,442 (-214%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$10K$0-$10K-$20KAssets 2013: $1,402Liabilities 2013: $3,2332013Assets 2016: $3,231Liabilities 2016: $11,5082016Assets 2017: $7,235Liabilities 2017: $7,2922017Assets 2018: $837Liabilities 2018: $635Net Assets 2018: -$10,3922018

Highlighted filing

2018

Assets$837
Liabilities$635
Net Assets-$10,392
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2013: $55,395Expenses 2013: $58,265Net Income 2013: -$2,8702013Revenue 2016: $68,613Expenses 2016: $72,689Net Income 2016: -$4,0762016Revenue 2017: $74,660Expenses 2017: $65,554Net Income 2017: $9,1062017Revenue 2018: $39,826Expenses 2018: $50,162Net Income 2018: -$10,3362018

Highlighted filing

2018

Revenue$39,826
Expenses$50,162
Net Income-$10,336
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$837
Liabilities
$635
Net assets
-$10,392
Revenue
$39,826
Expenses
$50,162
Net income
-$10,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.64$10.4$39.8$50.2$10.3
2017Summary only. Only limited summary data is available for this year.$7.24$7.29$74.7$65.6$9.11
2016Summary only. Only limited summary data is available for this year.$3.23$11.5$68.6$72.7$4.08
2013Summary only. Only limited summary data is available for this year.$1.40$3.23$55.4$58.3$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 6, 2019
Return Version
2018v3.1
Gross Receipts
$39,826
Mission and Program Overview

Mission

Community enhancement thrpugh trainin and educatio

Program Services

DescriptionGrantsExpenses
Grant received to provide learning materials and counseling services to young women who are pregnant or was pregnant$38,000$38,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA PATTERSONPresidentFT$8,568-$8,568
DORRELL STOKESVice PresidentPT$0--
SARA WHITESecretaryPT$0--
NICHOLAS MCKINNONTeasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Life Enrichment Center Inc
EIN
20-1414689
Address
6734 PEMBROKE ROAD, PEMBROKE PINES, FL 33023

Signing Officer

Name
Cassandra Patterson
Title
President
Phone
7862001608
Signed
2019-07-06

Preparer

Firm
Patterson Clarke CPA Pa
Address
19422 NW 11TH ST, PEMBROKE PINES, FL 33029
Preparer
Antoinette Patterson
Phone
9546044797
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Accounting fees - 1,243; payroll fees - 1,101; payroll taxes - 2,258; bank charges - 235; gas - 92; donation - 3,000; telephone - 809; supplies - 1,586; training - 98; speaker - 250; office expense - 607”

Raw XML Appendix129 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/PersonNm0CASSANDRA PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07862001608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06734 PEMBROKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORRELL STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community enhancement thrpugh trainin and educatio
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant received to provide learning materials and counseling services to young women who are pregnant or was pregnant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0NEW LIFE ENRICHMENT CENTER
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050162
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt039826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266958
IRS990ScheduleA/TotalSupportAmt0266958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES - 1,243; PAYROLL FEES - 1,101; PAYROLL TAXES - 2,258; BANK CHARGES - 235; GAS - 92; DONATION - 3,000; TELEPHONE - 809; SUPPLIES - 1,586; TRAINING - 98; SPEAKER - 250; OFFICE EXPENSE - 607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862001608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE ENRICHMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0201414689
ReturnHeader/Filer/USAddress/AddressLine1Txt06734 PEMBROKE ROAD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032A461DD9E732AFD60DC1C150CD96297CF8005DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032A461DD9E732AFD60DC1C150CD96297CF8005DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.242.182.221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650551825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CLARKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019422 NW 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033029
ReturnHeader/PreparerPersonGrp/PhoneNum09546044797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE PATTERSON
ReturnHeader/ReturnTs02019-07-30T16:13:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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