Civic Intelligence

New Life Clinic

990 • Fiscal year 2016 • EIN 31-1175904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilenewlifesupport.org
100 S South StreetWilmington, OH 45177

(937) 382-6588

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$19,310

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$599,295

Up $138,619 (+30%) from 2015

Net Assets

Up

$484,843

Up $111,417 (+30%) from 2015

Liabilities

Up

$114,452

Up $27,202 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$211,194

Up $13,041 (+6.6%) from 2015

Expenses

Down

$99,777

Down $2,323 (-2.3%) from 2015

Net Income

Up

$111,417

Up $15,364 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $236,563Liabilities 2010: $67,795Net Assets 2010: $168,7682010Assets 2011: $233,184Liabilities 2011: $61,408Net Assets 2011: $171,7762011Assets 2015: $460,676Liabilities 2015: $87,250Net Assets 2015: $373,4262015Assets 2016: $599,295Liabilities 2016: $114,452Net Assets 2016: $484,8432016Assets 2017: $654,362Liabilities 2017: $100,255Net Assets 2017: $554,1072017Assets 2018: $661,525Liabilities 2018: $34,368Net Assets 2018: $627,1572018Assets 2019: $534,910Liabilities 2019: $0Net Assets 2019: $534,9102019Assets 2020: $574,442Liabilities 2020: $0Net Assets 2020: $574,4422020Assets 2022: $700,399Liabilities 2022: $74Net Assets 2022: $700,3252022Assets 2024: $744,870Liabilities 2024: $840Net Assets 2024: $744,0302024

Highlighted filing

2016

Assets$599,295
Liabilities$114,452
Net Assets$484,843
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,799Expenses 2010: $87,779Net Income 2010: $20,0202010Revenue 2011: $132,899Expenses 2011: $129,891Net Income 2011: $3,0082011Revenue 2015: $198,153Expenses 2015: $102,100Net Income 2015: $96,0532015Revenue 2016: $211,194Expenses 2016: $99,777Net Income 2016: $111,4172016Revenue 2017: $185,421Expenses 2017: $116,157Net Income 2017: $69,2642017Revenue 2018: $218,531Expenses 2018: $145,481Net Income 2018: $73,0502018Revenue 2019: $87,177Expenses 2019: $179,524Net Income 2019: -$92,3472019Revenue 2020: $192,664Expenses 2020: $153,132Net Income 2020: $39,5322020Revenue 2022: $220,599Expenses 2022: $181,169Net Income 2022: $39,4302022Revenue 2024: $239,374Expenses 2024: $220,247Net Income 2024: $19,1272024

Highlighted filing

2016

Revenue$211,194
Expenses$99,777
Net Income$111,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$223,681
Mission and Program Overview

Mission

The New Life Clinic provides assistance to women in stress.

The New Life Clinic provides a hotline for free pregnancy testing, information about pregnancy, abortion and alternatives, social services, legal aid and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,336$535,959▲ $124,623
Cash and Non-Interest-Bearing Accounts$49,340$63,336▲ $13,996
Total Assets$460,676$599,295▲ $138,619
Liabilities
Unsecured Notes Loans Payable-$80,000-
Mortgage Notes Payable Secured by Investment Property$87,250$24,452▼ $62,798
Other Liabilities-$10,000-
Total Liabilities$87,250$114,452▲ $27,202
Net Assets / Fund Balance
Unrestricted Net Assets$373,426$484,843▲ $111,417
Total Net Assets Fund Balance$373,426$484,843▲ $111,417
Total Liabilities and Net Assets / Fund Balance$460,676$599,295▲ $138,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,333-$522,333
Equipment$13,626-$13,626
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WellerExecutive DirectorFT$19,310$19,310

Board Members and Trustees

NameTitle
Julie CombsPresident
Daniel ThireyVice President
Cindy RuddBoard Member
Doris CaldwellBoard Member
Jack HattenBoard Member
Scott PuckettBoard Member
Steve PicklesimerBoard Member
Michele SwearingenSecretary
Jennifer SeabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,770
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$122,383
All Other Contributions
$35,954
Change in Net Assets
$111,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,451
Other Expenses$42,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,690-$32,690
Current Officers, Directors, Trustees, and Key Employees-$19,310-$19,310
Occupancy-$9,152-$9,152
Payroll Taxes-$5,451-$5,451
All Other Expenses$4,815$472-$5,287
Conferences and Meetings$3,108--$3,108
Advertising$2,980--$2,980
Insurance-$2,972-$2,972
Office Expenses-$2,580-$2,580
Interest-$1,234-$1,234
Information Technology$1,037--$1,037
Other Expenses$1,000--$1,000
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$650-$650
Total Functional Expenses$24,266$75,511$0$99,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,612
Fundraising Direct Expenses$9,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,185$41,185$7,511$33,674
Bottle$21,296$21,296$95$21,201
Total Events$121,612$121,612$9,373$112,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,000
Building sale agreement down payment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization maintanis the governing documents and financial information on site and would provide this information upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Clinic
EIN
31-1175904
Phone
9373826588
Address
100 S SOUTH STREET, WILMINGTON, OH 45177

Signing Officer

Name
Jennifer Seabaugh
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Combs
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
PJ Accounting Services Inc
Address
261 W Main St, Wilmington, OH 45177-2179
Preparer
Peggy C Lefler
Phone
9373827742
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0823838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098440
IRS990ScheduleA/Total509Grp/TotalAmt0823838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522333
IRS990ScheduleD/EquipmentGrp/BookValueAmt013626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013626
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Building sale agreement down payment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bottle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization maintanis the governing documents and financial information on site and would provide this information upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0599295
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IRS990/TotalAssetsGrp/EOYAmt0599295
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IRS990/TotalContributionsAmt088770
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024266
IRS990/TotalFunctionalExpensesGrp/TotalAmt099777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087250
IRS990/TotalLiabilitiesEOYAmt0114452
IRS990/TotalLiabilitiesGrp/BOYAmt087250
IRS990/TotalLiabilitiesGrp/EOYAmt0114452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484843
IRS990/TotalProgramServiceExpensesAmt024266
IRS990/TotalReportableCompFromOrgAmt019310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 Dakin Chapel Rd
IRS990/USAddress/CityNm0Sabina
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045169
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0newlifesupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Seabaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0311175904

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,295
Liabilities
$114,452
Net assets
$484,843
Revenue
$211,194
Expenses
$99,777
Net income
$111,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.01$7.44$2.39$2.20$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$2.21$1.81$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.93$1.53$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.87$1.80$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.34$6.27$2.19$1.45$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.00$5.54$1.85$1.16$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.99$1.14$4.85$2.11$1.00$1.11
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.87$3.73$1.98$1.02$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.61$1.72$1.33$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.68$1.69$1.08$0.88$0.20