Civic Intelligence

The New Life Child Development Center Inc.

990 • Fiscal year 2016 • EIN 23-7165024

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 05, 2017

Organization Profile
295 Woodbine StreetBrooklyn, NY 11237

(718) 821-3432

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$71,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,080,483

Down $954,403 (-24%) from 2014

Net Assets

Down

$1,567,063

Down $335,970 (-18%) from 2014

Liabilities

Down

$1,513,420

Down $618,433 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$10,027,064

Up $682,946 (+7.3%) from 2014

Expenses

Up

$10,331,387

Up $878,870 (+9.3%) from 2014

Net Income

Down

-$304,323

Down $195,924 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,269,680Liabilities 2013: $2,258,248Net Assets 2013: $2,011,4322013Assets 2014: $4,034,886Liabilities 2014: $2,131,853Net Assets 2014: $1,903,0332014Assets 2016: $3,080,483Liabilities 2016: $1,513,420Net Assets 2016: $1,567,0632016Assets 2017: $2,909,307Liabilities 2017: $1,733,586Net Assets 2017: $1,175,7212017Assets 2018: $2,826,908Liabilities 2018: $1,316,998Net Assets 2018: $1,509,9102018Assets 2019: $2,420,886Liabilities 2019: $1,136,454Net Assets 2019: $1,284,4322019Assets 2020: $2,414,782Liabilities 2020: $1,244,188Net Assets 2020: $1,170,5942020Assets 2021: $2,502,824Liabilities 2021: $1,287,008Net Assets 2021: $1,215,8162021Assets 2022: $2,527,126Liabilities 2022: $1,694,470Net Assets 2022: $832,6562022Assets 2023: $2,589,432Liabilities 2023: $1,966,968Net Assets 2023: $622,4642023Assets 2024: $6,144,069Liabilities 2024: $5,478,142Net Assets 2024: $665,9272024

Highlighted filing

2016

Assets$3,080,483
Liabilities$1,513,420
Net Assets$1,567,063
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,592,1602013Revenue 2014: $9,344,118Expenses 2014: $9,452,517Net Income 2014: -$108,3992014Revenue 2016: $10,027,064Expenses 2016: $10,331,387Net Income 2016: -$304,3232016Revenue 2017: $9,884,203Expenses 2017: $10,275,545Net Income 2017: -$391,3422017Revenue 2018: $10,320,409Expenses 2018: $10,435,648Net Income 2018: -$115,2392018Revenue 2019: $10,284,001Expenses 2019: $10,509,479Net Income 2019: -$225,4782019Revenue 2020: $10,325,647Expenses 2020: $10,439,485Net Income 2020: -$113,8382020Revenue 2021: $9,022,777Expenses 2021: $8,977,555Net Income 2021: $45,2222021Revenue 2022: $9,590,503Expenses 2022: $9,973,663Net Income 2022: -$383,1602022Revenue 2023: $10,583,661Expenses 2023: $10,793,853Net Income 2023: -$210,1922023Revenue 2024: $11,210,059Expenses 2024: $11,166,596Net Income 2024: $43,4632024

Highlighted filing

2016

Revenue$10,027,064
Expenses$10,331,387
Net Income-$304,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$10,027,064
Mission and Program Overview

Mission

To provide affordable child care services to children in the new york metropolitan area.

Provides comprehensive day care services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,748$1,938,374▼ $106,374
Cash and Non-Interest-Bearing Accounts$1,382,491$816,417▼ $566,074
Pledges and Grants Receivable$232,316$239,480▲ $7,164
Prepaid Expenses and Deferred Charges$50,332$56,710▲ $6,378
Total Assets$3,739,389$3,080,483▼ $658,906
Other Assets Total$29,502$29,502→ $0
Liabilities
Other Liabilities$1,342,917$1,065,749▼ $277,168
Accounts Payable and Accrued Expenses$453,696$376,281▼ $77,415
Deferred Revenue$71,390$71,390→ $0
Total Liabilities$1,868,003$1,513,420▼ $354,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,386$1,567,063▼ $304,323
Total Net Assets Fund Balance$1,871,386$1,567,063▼ $304,323
Total Liabilities and Net Assets / Fund Balance$3,739,389$3,080,483▼ $658,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,374$3,136,227$5,074,601
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MaciasAsst DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Carol KruegerChairperson
Laura DelagadoVice Chair
Ana MendezExec Director
Beety GarcesMember
Carmen LopezSecretary
Jazmin VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,504,227
Program Service Revenue
$514,248
Investment Income
$0
Other Revenue
$8,589
Change in Net Assets
$-304,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,051,662
Other Expenses$4,279,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,481,571$71,655-$4,553,226
Other Employee Benefits$1,071,372$1,772-$1,073,144
Occupancy$507,300$53,629-$560,929
Payroll Taxes$348,310$5,482-$353,792
Office Expenses$194,643--$194,643
Depreciation Depletion-$106,374-$106,374
Current Officers, Directors, Trustees, and Key Employees$71,500--$71,500
Other Expenses$3,343,948$66,952-$66,952
Travel$910$5,969-$6,879
Total Functional Expenses$10,019,554$311,833$0$10,331,387
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acs$907,676
Federal income taxes$158,073
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Development Center
EIN
23-7165024
Phone
7188213432
Address
295 WOODBINE STREET, BROOKLYN, NY 11237

Signing Officer

Name
Ana Mendez
Title
Director
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Mendez
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
130

Preparer

Firm
Vernon J Keycpa Pc
Address
67 47 161TH STREET 2J, FLUSHING, NY 11365
Preparer
Vernon Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,020,898, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K”

Form 990, Part III, Line 4D

“Program Service Expenses 401,038, Grants and allocations 0, Revenue 0 UPK ENHANCEMENT”

Form 990, Part III, Line 4D

“Program Service Expenses 1,796,227, Grants and allocations 0, Revenue 0 FCCN”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05074601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938374
IRS990ScheduleD/TotalLiabilityAmt01065749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,020,898, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 401,038, Grants and allocations 0, Revenue 0 UPK ENHANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,796,227, Grants and allocations 0, Revenue 0 FCCN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03739389
IRS990/TotalAssetsEOYAmt03080483
IRS990/TotalAssetsGrp/BOYAmt03739389
IRS990/TotalAssetsGrp/EOYAmt03080483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09504227
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010019554
IRS990/TotalFunctionalExpensesGrp/TotalAmt010331387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868003
IRS990/TotalLiabilitiesEOYAmt01513420
IRS990/TotalLiabilitiesGrp/BOYAmt01868003
IRS990/TotalLiabilitiesGrp/EOYAmt01513420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567063
IRS990/TotalOtherProgSrvcExpenseAmt03218163
IRS990/TotalProgramServiceExpensesAmt010019554
IRS990/TotalProgramServiceRevenueAmt0514248
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010027064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03739389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080483
IRS990/TravelGrp/ManagementAndGeneralAmt05969
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt06879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01871386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01567063
IRS990/USAddress/AddressLine1Txt0295 WOODBINE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0237165024
ReturnHeader/Filer/PhoneNum07188213432
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 WOODBINE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEYCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 47 161TH STREET 2J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011365
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-05T10:53:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,483
Liabilities
$1,513,420
Net assets
$1,567,063
Revenue
$10,027,064
Expenses
$10,331,387
Net income
-$304,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$5.48$0.67$11.2$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.97$0.62$10.6$10.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.69$0.83$9.59$9.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.29$1.22$9.02$8.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$10.3$10.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.14$1.28$10.3$10.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.51$10.3$10.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.73$1.18$9.88$10.3$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.51$1.57$10.0$10.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.13$1.90$9.34$9.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.26$2.01$7.59