Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2017 • EIN 31-0925613

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilen/a

Refreshing map…

401 E McMillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$252,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,038,840

Up $4,066,698 (+37%) from 2016

Net Assets

Up

$13,053,840

Up $2,337,858 (+22%) from 2016

Liabilities

Up

$1,985,000

Up $1,728,840 (+675%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Up

$3,135,945

Up $1,499,729 (+92%) from 2016

Expenses

Down

$798,087

Down $522,207 (-40%) from 2016

Net Income

Up

$2,337,858

Up $2,021,936 (+640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$15,038,840
Liabilities$1,985,000
Net Assets$13,053,840
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$3,135,945
Expenses$798,087
Net Income$2,337,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,157,290
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,369,038$14,806,831▲ $5,437,793
Prepaid Expenses and Deferred Charges$1,145,426--
Investments in Publicly Traded Securities-$134,062-
Cash and Non-Interest-Bearing Accounts$445,997$94,053▼ $351,944
Accounts Receivable$11,681$3,894▼ $7,787
Total Assets$10,972,142$15,038,840▲ $4,066,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,178$1,925,993▲ $1,737,815
Accounts Payable and Accrued Expenses$67,982$59,007▼ $8,975
Total Liabilities$256,160$1,985,000▲ $1,728,840
Net Assets / Fund Balance
Unrestricted Net Assets$10,715,982$13,053,840▲ $2,337,858
Total Net Assets Fund Balance$10,715,982$13,053,840▲ $2,337,858
Total Liabilities and Net Assets / Fund Balance$10,972,142$15,038,840▲ $4,066,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,204,190$6,971,129$15,175,319
Other Land Buildings$5,435,508$63,106$5,498,614
Land$1,167,133-$1,167,133
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Judith OakmanVice President / CFO$145,145$145,145
Paul HaffnerPresident & CEO$86,593$86,593

Board Members and Trustees

NameTitle
Phil MontanusChair
Amy SusskindVice Chair
Cathy GooldVice President / COO
Bob RichTrustee
Bob ZepfTrustee
Dan PfauTrustee
Dawn GreenTrustee
Ken FeldmannTrustee
Matthew MontgomeryTrustee
Michele LaumerTrustee
Phil ShepardsonTrustee
Sonya WaltonTrustee
Steve CampbellTrustee
Tara WoodTrustee
Brad ChaffinAdvisor
Katie KitchinAdvisor
Rich HaffeyEx-Officio
Bob MecumPrior CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Model Property Development IncPredevelpment Costs2170 Bolbert Avenue 100, Cincinnati, OH 45206$4,342,765
United Commercial FloorsCarpeting and Tile10710 McSwain Drive, Cincinnati, OH 45241$151,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,873
Program Service Revenue
$870,417
Investment Income
$-21,345
Other Revenue
$0
Change in Net Assets
$2,337,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,087
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
Depreciation Depletion$598,449$97,422-$695,871
Fees for Services Management$43,000$7,000-$50,000
Insurance$31,363$5,106-$36,469
Fees for Services Accounting$2,322$378-$2,700
Fees for Services Other$1,655$269-$1,924
Fees for Services Legal$1,238$201-$1,439
Occupancy$888$145-$1,033
Other Expenses$92$15-$107
Total Functional Expenses$686,355$111,732$0$798,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A 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.”

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

“any 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.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATIOn MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Life Properties Inc
EIN
31-0925613
Phone
5134877106
Address
401 E McMillan Street, Cincinnati, OH 45206

Signing Officer

Name
Judith A Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1978
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“the 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.”

Financial Statement Notes

Part X, Line 2:

“The 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 accounting guidance 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Prior CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President / COO
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0888
IRS990/OccupancyGrp/TotalAmt01033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt07348
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/TotalAmt08544
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145426
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08204190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06971129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015175319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,038,840
Liabilities
$1,985,000
Net assets
$13,053,840
Revenue
$3,135,945
Expenses
$798,087
Net income
$2,337,858
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits