Civic Intelligence

New Home Community Life Incorporated

990 • Fiscal year 2013 • EIN 27-0241621

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2016

Organization Profile
3300 Forest Creek Dr76123-1028

(817) 986-4440

Siviq Scores

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

Liabilities / Assets

99th percentile

10.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,400

Down $6,447 (-73%) from 2011

Net Assets

Down

-$21,650

Down $1,914 (-9.7%) from 2011

Liabilities

Down

$24,050

Down $4,533 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $77,714 (-100%) from 2011

Expenses

Up

$148,947

Up $65,052 (+78%) from 2011

Net Income

Down

-$148,947

Down $142,766 (-2310%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,230Liabilities 2010: $20,785Net Assets 2010: -$13,5552010Assets 2011: $8,847Liabilities 2011: $28,583Net Assets 2011: -$19,7362011Assets 2013: $2,400Liabilities 2013: $24,050Net Assets 2013: -$21,6502013Assets 2014: $33,051Liabilities 2014: $21,550Net Assets 2014: $11,5012014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$2,400
Liabilities$24,050
Net Assets-$21,650
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2010: $61,674Expenses 2010: $62,271Net Income 2010: -$5972010Revenue 2011: $77,714Expenses 2011: $83,895Net Income 2011: -$6,1812011Revenue 2013: $0Expenses 2013: $148,947Net Income 2013: -$148,9472013Revenue 2014: $258,223Expenses 2014: $259,770Net Income 2014: -$1,5472014Revenue 2015: $75,000Expenses 2015: $75,000Net Income 2015: $02015Revenue 2018: $150,000Expenses 2018: $160,000Net Income 2018: -$10,0002018

Highlighted filing

2013

Revenue$0
Expenses$148,947
Net Income-$148,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2016
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Mission of the New Home Community Life is to provide a safe, clean, homelike environment to meet the social, emotional, and housing needs of eligible residents, with the focus on improving their health and maintaining their independence while respecting their confidentiality and personal dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360--
Cash and Non-Interest-Bearing Accounts$4,647$2,400▼ $2,247
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,007$2,400▼ $5,607
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$21,608$24,050▲ $2,442
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$21,608$24,050▲ $2,442
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,601$-21,650▼ $8,049
Total Net Assets Fund Balance$-13,601$-21,650▼ $8,049
Total Liabilities and Net Assets / Fund Balance$8,007$2,400▼ $5,607
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phyllis L PryorPresident
LaTonya R KeyVice President
Marilyn HillimanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-148,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,820--$102,820
Occupancy$46,127--$46,127
Total Functional Expenses$148,947$0$0$148,947
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--
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 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

“Copies of the completed draft Form 990 (including required schedules) will be distributed to appropriate officer(s) or committee, e.g., the Audit Committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate.”

Form 990, Part VI, Section B, Line 12C

“Each individual covered by the policy is asked to disclose, on an annual basis, any relationships with people doing business with the organization that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
27-0241621
Phone
8179864440

Signing Officer

Name
Marilyn Hilliman
Title
Director
Phone
8179864440
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Hilliman
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Jacqueline McDowell
Phone
8174728242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Service Expenses”

Form 990, Part XI, Line 9

“Adjustments”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the completed draft Form 990 (including required schedules) will be distributed to appropriate officer(s) or committee, e.g., the Audit Committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each individual covered by the policy is asked to disclose, on an annual basis, any relationships with people doing business with the organization that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021608
IRS990/TotalLiabilitiesEOYAmt024050
IRS990/TotalLiabilitiesGrp/BOYAmt021608
IRS990/TotalLiabilitiesGrp/EOYAmt024050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0148947
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21650
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 6505
IRS990/USAddress/City0Fort Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension filed
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Hilliman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08179864440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Home Community Life
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0270241621
ReturnHeader/Filer/PhoneNum08179864440
ReturnHeader/Filer/USAddress/AddressLine103300 Forest Creek Dr
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761231028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Family Guide
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104303 S Bowen Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174728242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline McDowell
ReturnHeader/ReturnTs02016-09-29T15:42:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400
Liabilities
$24,050
Net assets
-$21,650
Revenue
$0
Expenses
$148,947
Net income
-$148,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.12$2.58$2.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.22$0.00$1.49$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.20$0.78$0.84$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.21$0.14$0.62$0.62$0.01