Civic Intelligence

New Life Endowment Inc

990 • Fiscal year 2019 • EIN 20-8536184

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

508%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,295

Up $121,412 (+508%) from 2018

Net Assets

Up

$142,295

Up $118,412 (+496%) from 2018

Liabilities

Up

$3,000

Up $3,000 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$291,177

Up $90,186 (+45%) from 2018

Expenses

Down

$172,763

Down $48,579 (-22%) from 2018

Net Income

Up

$118,414

Up $138,765 (+682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$145,295
Liabilities$3,000
Net Assets$142,295
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$291,177
Expenses$172,763
Net Income$118,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$291,177
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$22,412$143,251▲ $120,839
Loans From Officers Directors-$3,000-
Savings and Temporary Cash Investments$1,471$2,044▲ $573
Total Assets$23,883$145,295▲ $121,412
Liabilities
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,883$142,295▲ $118,412
Total Net Assets Fund Balance$23,883$142,295▲ $118,412
Total Liabilities and Net Assets / Fund Balance$23,883$145,295▲ $121,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$291,173
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$291,173
Change in Net Assets
$118,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,905
Other Expenses$22,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,905--$149,905
Travel$19,820--$19,820
Office Expenses$2,125--$2,125
Other Expenses$329--$329
Fees for Services Accounting$300--$300
Fees for Services Legal$228--$228
Information Technology$56--$56
Total Functional Expenses$172,763$0$0$172,763
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
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 35% controlled entity
No
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
2020-05-15
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
Supplemental Narrative

Additional Explanations

Part III Line D

“Other various program expenses - charles kisedwa, godfrey kasirye, herbert cook, internantional project ministry, jude lataya ministry, kumar - india ministry, warlito tumand paul male”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0208536184
ReturnHeader/Filer/PhoneNum02103783410
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 FOREST PEBBLE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0742458EEA24AEF1033F378BAF90B5357D8CAA294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD2BB2C9394AD45A3ADE0DCC3784604593E2694
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07402512020136j000566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.140.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741894874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HANNA JR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107346731
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02020-06-09T08:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,295
Liabilities
$3,000
Net assets
$142,295
Revenue
$291,177
Expenses
$172,763
Net income
$118,414
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