Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2013 • EIN 31-0925613

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization ProfileN/A
401 E Mcmillan Street45206
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,980,774

Up $122,683 (+1.1%) from 2012

Net Assets

Up

$10,531,871

Up $222,339 (+2.2%) from 2012

Liabilities

Down

$448,903

Down $99,656 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$759,708

Down $470,944 (-38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $8,150,835Liabilities 2010: $111,460Net Assets 2010: $8,039,3752010Assets 2011: $11,011,992Liabilities 2011: $1,412,861Net Assets 2011: $9,599,1312011Assets 2012: $10,858,091Liabilities 2012: $548,559Net Assets 2012: $10,309,5322012Assets 2013: $10,980,774Liabilities 2013: $448,903Net Assets 2013: $10,531,8712013Assets 2014: $10,965,075Liabilities 2014: $290,277Net Assets 2014: $10,674,7982014Assets 2015: $10,656,738Liabilities 2015: $256,678Net Assets 2015: $10,400,0602015Assets 2016: $10,972,142Liabilities 2016: $256,160Net Assets 2016: $10,715,9822016Assets 2017: $15,038,840Liabilities 2017: $1,985,000Net Assets 2017: $13,053,8402017Assets 2018: $11,108,991Liabilities 2018: $1,379,054Net Assets 2018: $9,729,9372018Assets 2019: $10,757,912Liabilities 2019: $750,336Net Assets 2019: $10,007,5762019Assets 2020: $11,531,453Liabilities 2020: $561,659Net Assets 2020: $10,969,7942020Assets 2021: $13,998,641Liabilities 2021: $874,402Net Assets 2021: $13,124,2392021Assets 2022: $15,361,322Liabilities 2022: $572,233Net Assets 2022: $14,789,0892022Assets 2025: $24,177,954Liabilities 2025: $1,459,298Net Assets 2025: $22,718,6562025

Highlighted filing

2013

Assets$10,980,774
Liabilities$448,903
Net Assets$10,531,871
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $569,3112010Expenses 2011: $604,8092011Expenses 2012: $1,230,6522012Expenses 2013: $759,7082013Revenue 2014: $1,217,190Expenses 2014: $1,074,263Net Income 2014: $142,9272014Revenue 2015: $874,979Expenses 2015: $1,149,717Net Income 2015: -$274,7382015Revenue 2016: $1,636,216Expenses 2016: $1,320,294Net Income 2016: $315,9222016Revenue 2017: $3,135,945Expenses 2017: $798,087Net Income 2017: $2,337,8582017Revenue 2018: $3,478,918Expenses 2018: $6,802,820Net Income 2018: -$3,323,9022018Revenue 2019: $1,610,112Expenses 2019: $1,332,628Net Income 2019: $277,4842019Revenue 2020: $1,933,024Expenses 2020: $970,806Net Income 2020: $962,2182020Revenue 2021: $3,094,566Expenses 2021: $940,121Net Income 2021: $2,154,4452021Revenue 2022: $2,643,252Expenses 2022: $978,402Net Income 2022: $1,664,8502022Revenue 2025: $13,446,596Expenses 2025: $3,182,341Net Income 2025: $10,264,2552025

Highlighted filing

2013

Revenue-
Expenses$759,708
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,020,284
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

Filing and Contact Details

Filer

EIN
31-0925613
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2010, 2011 AND 2012.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LIGHTHOUSE YOUTH SERVICES DOES NOT CONTRIBUTE TO THE CEO'S NONQUALIFIED RETIREMENT PLAN. ALL CONTRIBUTIONS MADE TO THE 457(B) PLAN ARE FUNDED EXCLUSIVELY BY THE EXECUTIVE DIRECTOR.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE AND REVIEWED BEFORE FILING. THE BOARD OF TRUSTEES HAS EMPOWERED THE AUDIT COMMITTEE TO ACT ON ITS BEHALF. ADDITIONALLY, A COPY OF THE 990 WAS POSTED TO THE BOARD PORTAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY POTENTIAL CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS AND ARE HANDLED ON A CASE BY CASE BASIS. IF A CONFLICT EXISTS, THE INDIVIDUAL EXCUSES HIS/HERSELF FROM ANY VOTING MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE WHICH IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THESE PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237046229
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300196366
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311702164
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,980,774
Liabilities
$448,903
Net assets
$10,531,871
Revenue
-
Expenses
$759,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.46$22.7$13.4$3.18$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.57$14.8$2.64$0.98$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.87$13.1$3.09$0.94$2.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.56$11.0$1.93$0.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$1.61$1.33$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.73$3.48$6.80$3.32
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.99$13.1$3.14$0.80$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.26$10.7$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$0.87$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$1.22$1.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.45$10.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.3$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.41$9.60$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.11$8.04$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits