Civic Intelligence

Operation New Life Inc.

990EZ • Fiscal year 2023 • EIN 26-3608980

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilewww.operation-new-life.org
PO Box 164660Little Rock, AR 72216

(501) 765-8477

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$59,426

Up $8,337 (+16%) from 2022

Net Assets

Up

$38,462

Up $4,136 (+12%) from 2022

Liabilities

Up

$20,964

Up $4,201 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$87,907

Up $23,818 (+37%) from 2022

Expenses

Up

$83,771

Up $31,189 (+59%) from 2022

Net Income

Down

$4,136

Down $7,371 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2021: $53,349Liabilities 2021: $30,530Net Assets 2021: $22,8192021Assets 2022: $51,089Liabilities 2022: $16,763Net Assets 2022: $34,3262022Assets 2023: $59,426Liabilities 2023: $20,964Net Assets 2023: $38,4622023Assets 2024: $62,149Liabilities 2024: $20,595Net Assets 2024: $41,5542024

Highlighted filing

2023

Assets$59,426
Liabilities$20,964
Net Assets$38,462
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $10,087Expenses 2021: $20,579Net Income 2021: -$10,4922021Revenue 2022: $64,089Expenses 2022: $52,582Net Income 2022: $11,5072022Revenue 2023: $87,907Expenses 2023: $83,771Net Income 2023: $4,1362023Revenue 2024: $122,026Expenses 2024: $121,105Net Income 2024: $9212024

Highlighted filing

2023

Revenue$87,907
Expenses$83,771
Net Income$4,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$87,907
Mission and Program Overview

Mission

Organizing and leading mission trips to Central America. Training others to lead similar trips in the future.

Program Services

DescriptionGrantsExpenses
Organizing and leading mission trips to Central America. Training others to lead similar trips in the future.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bill AlfonsoChairman-$0--
Jim PhillipsEx Director-$0--
Dr Mike LangfordPresident-$0--
Filing and Contact Details

Filer

Filer Name
Operation New Life Inc
EIN
26-3608980
Phone
5017658477
Address
PO Box 164660, Little Rock, AR 72216

Signing Officer

Name
Jim Phillips
Title
Director & Founder
Phone
5017658477
Signed
2024-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Team Expense $63,685.00 Office Expense 233.00 Gen Operation Expense $6,846.00”

Form 990-EZ, Part II, Line 24

“Howard Fund $6.000 Huene Fund $5,000 Langford Fund $8,759 Wright Fund $1,195”

Form 990-EZ, Part II, Line 26

“Howard Fund $6.000 Huene Fund $5,000 Langford Fund $8,759 Wright Fund $1,195”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Bill Alfonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Mike Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020964
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070764
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organizing and leading mission trips to Central America. Training others to lead similar trips in the future.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing and leading mission trips to Central America. Training others to lead similar trips in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03490
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016763
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0www.operation-new-life.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234656
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team Expense $63,685.00 Office Expense 233.00 Gen Operation Expense $6,846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Howard Fund $6.000 Huene Fund $5,000 Langford Fund $8,759 Wright Fund $1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Howard Fund $6.000 Huene Fund $5,000 Langford Fund $8,759 Wright Fund $1,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum05017658477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0263608980
ReturnHeader/Filer/PhoneNum05017658477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 164660
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-29T13:31:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,426
Liabilities
$20,964
Net assets
$38,462
Revenue
$87,907
Expenses
$83,771
Net income
$4,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.42$1.22$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.64$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.23$0.10$0.21$0.10