Civic Intelligence

New Life Endowment Inc

990 • Fiscal year 2017 • EIN 20-8536184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.newlifeendowment.org/home.html
2646 Forest PebbleSan Antonio, TX 78232

(210) 378-3410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,233

Up $11,301 (+34%) from 2016

Net Assets

Up

$44,233

Up $11,301 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$209,723

Up $43,979 (+27%) from 2016

Expenses

Up

$198,422

Up $32,338 (+19%) from 2016

Net Income

Up

$11,301

Up $11,641 (+3424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2014: $4,996Liabilities 2014: $02014Assets 2015: $33,272Liabilities 2015: $0Net Assets 2015: $33,2722015Assets 2016: $32,932Liabilities 2016: $0Net Assets 2016: $32,9322016Assets 2017: $44,233Liabilities 2017: $0Net Assets 2017: $44,2332017Assets 2018: $23,883Liabilities 2018: $0Net Assets 2018: $23,8832018Assets 2019: $145,295Liabilities 2019: $3,000Net Assets 2019: $142,2952019Assets 2020: $83,971Liabilities 2020: $0Net Assets 2020: $83,9712020Assets 2021: $42,673Liabilities 2021: $3,700Net Assets 2021: $38,9732021Assets 2022: $44,626Liabilities 2022: $0Net Assets 2022: $44,6262022Assets 2023: $16,494Liabilities 2023: $0Net Assets 2023: $16,4942023Assets 2024: $40,089Liabilities 2024: $0Net Assets 2024: $40,0892024

Highlighted filing

2017

Assets$44,233
Liabilities$0
Net Assets$44,233
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $110,896Expenses 2014: $121,481Net Income 2014: -$10,5852014Revenue 2015: $163,842Expenses 2015: $135,566Net Income 2015: $28,2762015Revenue 2016: $165,744Expenses 2016: $166,084Net Income 2016: -$3402016Revenue 2017: $209,723Expenses 2017: $198,422Net Income 2017: $11,3012017Revenue 2018: $200,991Expenses 2018: $221,342Net Income 2018: -$20,3512018Revenue 2019: $291,177Expenses 2019: $172,763Net Income 2019: $118,4142019Revenue 2020: $269,746Expenses 2020: $328,070Net Income 2020: -$58,3242020Revenue 2021: $242,353Expenses 2021: $287,351Net Income 2021: -$44,9982021Revenue 2022: $333,361Expenses 2022: $327,708Net Income 2022: $5,6532022Revenue 2023: $168,135Expenses 2023: $196,267Net Income 2023: -$28,1322023Revenue 2024: $174,301Expenses 2024: $150,706Net Income 2024: $23,5952024

Highlighted filing

2017

Revenue$209,723
Expenses$198,422
Net Income$11,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$209,723
Mission and Program Overview

Mission

To help indigenous international ministries that have demonstrated a track record of contributing back into their communities by establishing orphanages, schools and churches and other similar

To help indigenous international ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,932$42,156▲ $9,224
Savings and Temporary Cash Investments-$2,077-
Total Assets$32,932$44,233▲ $11,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,932$44,233▲ $11,301
Total Net Assets Fund Balance$32,932$44,233▲ $11,301
Total Liabilities and Net Assets / Fund Balance$32,932$44,233▲ $11,301
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike ScalfPresident
Norma ScalfDirector
Jeremy DuboseSecretary
Janet PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,639
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,078
All Other Contributions
$208,639
Change in Net Assets
$11,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,934
Other Expenses$2,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,934--$195,934
Office Expenses$1,998--$1,998
Fees for Services Legal$267--$267
Information Technology$151--$151
Travel$36--$36
Fees for Services Accounting$26--$26
Advertising$10--$10
Total Functional Expenses$198,422$0$0$198,422
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The return is reviewed after it has been filed”

Part VI Line 12

“Meetings are done via telephone to discuss policies”

Filing and Contact Details

Filer

Filer Name
New Life Endowment Inc
EIN
20-8536184
Phone
2103783410
Address
2646 FOREST PEBBLE, SAN ANTONIO, TX 78232

Signing Officer

Name
Mike Scalf
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scalf
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Hanna Jr Inc
Address
1718 WEST AVENUE, SAN ANTONIO, TX 78201
Preparer
Mark Hanna
Phone
2107346731
Raw XML Appendix296 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt032932
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074396
IRS990/ProgSrvcAccomActy3Grp/Desc0COLOH CHILDREN FOUNDATION LOCATED IN KAYAZANGA UGANDA. BUILT NEW
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014493
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ReturnHeader/Filer/EIN0208536184
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741894874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02107346731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02018-08-13T16:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,233
Liabilities
$0
Net assets
$44,233
Revenue
$209,723
Expenses
$198,422
Net income
$11,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.74$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.68$1.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.33$3.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.42$2.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.70$3.28$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.91$1.73$1.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.01$2.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.10$1.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.64$1.36$0.28
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.11$1.21$0.11