Civic Intelligence

New Life-Knew Solutions

990 • Fiscal year 2023 • EIN 26-3994320

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profilewww.nlksolutions.com
2512 S Oakley AvenueChicago, IL 60608

(773) 572-8587

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$331,928

Up $285,873 (+621%) from 2022

Net Assets

Up

$331,928

Up $285,873 (+621%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$1,305,847

Up $430,988 (+49%) from 2022

Expenses

Up

$1,019,974

Up $237,825 (+30%) from 2022

Net Income

Up

$285,873

Up $193,163 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2020: $11,285Liabilities 2020: $0Net Assets 2020: $11,2852020Assets 2021: -$46,655Liabilities 2021: $0Net Assets 2021: -$46,6552021Assets 2022: $46,055Liabilities 2022: $0Net Assets 2022: $46,0552022Assets 2023: $331,928Liabilities 2023: $0Net Assets 2023: $331,9282023Assets 2024: $870,533Liabilities 2024: $0Net Assets 2024: $870,5332024

Highlighted filing

2023

Assets$331,928
Liabilities$0
Net Assets$331,928
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $450,733Expenses 2020: $443,494Net Income 2020: $7,2392020Revenue 2021: $352,935Expenses 2021: $399,590Net Income 2021: -$46,6552021Revenue 2022: $874,859Expenses 2022: $782,149Net Income 2022: $92,7102022Revenue 2023: $1,305,847Expenses 2023: $1,019,974Net Income 2023: $285,8732023Revenue 2024: $2,016,971Expenses 2024: $1,478,366Net Income 2024: $538,6052024

Highlighted filing

2023

Revenue$1,305,847
Expenses$1,019,974
Net Income$285,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$1,305,847
Mission and Program Overview

Mission

New Life Knew Solutions mission and goal is to provide violence and truancy prevention and intervention programs that meet our children where they are; which in turn create a culture of calm within the communities it serves; also, to make sure that services are available and accessible for children, adolescents, adults, and families dealing with mental and/or behavioral health challenges. Our intervention models, strategies and prevention services are non-conventional and are implemented to empower one to become more confident, self-sufficient, self-sustaining, re-engaged, healthy (mentally, physically, and emotionally) and productive members of their communities.

New Life Knew Solutions' activities include violence prevention programs designed for violence and truancy prevention and intervention. In addition, the organization provides mental health services that are available and accessible for children, adolescents, adults, and families dealing with mental and/or behavioral health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,055$331,928▲ $285,873
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,055$331,928▲ $285,873
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,055$331,928▲ $285,873
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,055$331,928▲ $285,873
Total Liabilities and Net Assets / Fund Balance$46,055$331,928▲ $285,873
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evane NevilleBoard PresidentFT$162,000$162,000
Albert JohnsonVice PresidentFT$67,500$67,500
Robert BelfortTreasurerFT$67,500$67,500
James BaileySecretaryPT$13,500$13,500
Shirlyn GarrettBoard MemberPT$13,500$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$126,142
Program Service Revenue
$1,179,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,521
Change in Net Assets
$285,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,624
Other Expenses$133,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,624--$562,624
Current Officers, Directors, Trustees, and Key Employees$324,000--$324,000
All Other Expenses$70,958--$70,958
Occupancy$43,243--$43,243
Other Expenses$10,147$0$0$10,147
Insurance$3,514--$3,514
Fees for Services Other$3,179--$3,179
Office Expenses$2,309--$2,309
Total Functional Expenses$1,019,974$0$0$1,019,974
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - There is no process to review the 990 form. Copies of the 990 filing are made available to the governing body after the filing has been completed.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public this tax year.”

Filing and Contact Details

Filer

Filer Name
New Life-knew Solutions
EIN
26-3994320
Phone
7735728587
Address
2512 S Oakley Avenue, Chicago, IL 60608

Signing Officer

Name
Robert Belfort
Title
Chief Financial Officer
Phone
7735728587
Signed
2024-02-20

Organization Details

Principal Officer
Albert Johnson
Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Various other business expenses.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0New Life Knew Solutions mission and goal is to provide violence and truancy prevention and intervention programs that meet our children where they are; which in turn create a culture of calm within the communities it serves; also, to make sure that services are available and accessible for children, adolescents, adults, and families dealing with mental and/or behavioral health challenges. Our intervention models, strategies and prevention services are non-conventional and are implemented to empower one to become more confident, self-sufficient, self-sustaining, re-engaged, healthy (mentally, physically, and emotionally) and productive members of their communities.
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IRS990/PYRevenuesLessExpensesAmt092710
IRS990/PYSalariesCompEmpBnftPaidAmt0705931
IRS990/PYTotalExpensesAmt0782149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236226
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01179705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02692729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02971961
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/Total509Grp/TotalAmt02971961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01305847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Evane Neville
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - There is no process to review the 990 form. Copies of the 990 filing are made available to the governing body after the filing has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various other business expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046055
IRS990/TotalAssetsEOYAmt0331928
IRS990/TotalAssetsGrp/BOYAmt046055
IRS990/TotalAssetsGrp/EOYAmt0331928

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,928
Liabilities
$0
Net assets
$331,928
Revenue
$1,305,847
Expenses
$1,019,974
Net income
$285,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.02$1.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.31$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.87$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.44$0.01