Civic Intelligence

The New Life Child Development Center Inc.

990 • Fiscal year 2017 • EIN 23-7165024

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,909,307

Down $171,176 (-5.6%) from 2016

Net Assets

Down

$1,175,721

Down $391,342 (-25%) from 2016

Liabilities

Up

$1,733,586

Up $220,166 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Down

$9,884,203

Down $142,861 (-1.4%) from 2016

Expenses

Down

$10,275,545

Down $55,842 (-0.5%) from 2016

Net Income

Down

-$391,342

Down $87,019 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,909,307
Liabilities$1,733,586
Net Assets$1,175,721
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$9,884,203
Expenses$10,275,545
Net Income-$391,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$9,884,203
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$1,938,374$1,814,069▼ $124,305
Cash and Non-Interest-Bearing Accounts$816,417$930,445▲ $114,028
Pledges and Grants Receivable$239,480$84,547▼ $154,933
Prepaid Expenses and Deferred Charges$56,710$50,744▼ $5,966
Total Assets$3,080,483$2,909,307▼ $171,176
Other Assets Total$29,502$29,502→ $0
Liabilities
Other Liabilities$1,065,749$1,548,889▲ $483,140
Accounts Payable and Accrued Expenses$376,281$113,307▼ $262,974
Deferred Revenue$71,390$71,390→ $0
Total Liabilities$1,513,420$1,733,586▲ $220,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,063$1,175,721▼ $391,342
Total Net Assets Fund Balance$1,567,063$1,175,721▼ $391,342
Total Liabilities and Net Assets / Fund Balance$3,080,483$2,909,307▼ $171,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,069$3,260,532$5,074,601
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James KellyChairperson
Laura DelagadoVice Chair
Virginia MaciasAsst Director
Ana MendezExec Director
Beety GarcesMember
Carmen LopezSecretary
Jazmin VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,606,954
Program Service Revenue
$208,606
Investment Income
$0
Other Revenue
$68,643
Change in Net Assets
$-391,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,201,998
Other Expenses$4,073,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,716,332$70,549-$4,786,881
Other Employee Benefits$1,047,447$1,474-$1,048,921
Occupancy$502,678$12,798-$515,476
Payroll Taxes$360,799$5,397-$366,196
Depreciation Depletion-$124,305-$124,305
Other Expenses$3,347,426$86,340-$86,340
Total Functional Expenses$9,974,682$300,863$0$10,275,545
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$920,474
Federal income taxes$628,415
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
James Kelly
Title
Board Chair
Signed
2018-04-25
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 Key CPA Pc
Address
67 47 161TH STREET 2J, FLUSHING, NY 11365
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 910,918, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K”

Form 990, Part III, Line 4D

“Program Service Expenses 466,177, Grants and allocations 0, Revenue 0 UPK ENHANCEMENT”

Form 990, Part III, Line 4D

“Program Service Expenses 1,920,642, Grants and allocations 0, Revenue 0 FCCN”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportAmt044644975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01814069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05074601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920474
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/TotalBookValueLandBuildingsAmt01814069
IRS990ScheduleD/TotalLiabilityAmt01548889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 910,918, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 466,177, Grants and allocations 0, Revenue 0 UPK ENHANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,920,642, 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/TotalAssetsBOYAmt03080483
IRS990/TotalAssetsEOYAmt02909307
IRS990/TotalAssetsGrp/BOYAmt03080483
IRS990/TotalAssetsGrp/EOYAmt02909307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09606954
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09974682
IRS990/TotalFunctionalExpensesGrp/TotalAmt010275545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513420
IRS990/TotalLiabilitiesEOYAmt01733586
IRS990/TotalLiabilitiesGrp/BOYAmt01513420
IRS990/TotalLiabilitiesGrp/EOYAmt01733586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175721
IRS990/TotalOtherProgSrvcExpenseAmt03297737
IRS990/TotalProgramServiceExpensesAmt09974682
IRS990/TotalProgramServiceRevenueAmt0208606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09884203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03080483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02909307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01567063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01175721
IRS990/USAddress/AddressLine1Txt0295 WOODBINE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0602EC636BAEB50FC46EB2216D1821DB9BF90965F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602EC636BAEB50FC46EB2216D1821DB9BF90965F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.29.20
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:54:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEY CPA 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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T12:17:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,909,307
Liabilities
$1,733,586
Net assets
$1,175,721
Revenue
$9,884,203
Expenses
$10,275,545
Net income
-$391,342
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