Civic Intelligence

New Life Recovery Inc

EIN 33-1037024 • 501(c)3 • Lebanon, IN

Revoked

Profile

Alcohol rehabilitation center for men.

Revocation date: May 15, 2010

127 West Main Street Suite 200Lebanon, IN 46052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$60,178

Down $21,612 (-26%) from 2019

Liabilities

$60,178

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $81,790 (-100%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$77,218

Down $40,700 (-35%) from 2019

Expenses

Down

$98,830

Down $71,924 (-42%) from 2019

Net Income

Up

-$21,612

Up $31,224 (+59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $187,704Liabilities 2016: $61,788Net Assets 2016: $125,9162016Assets 2017: $185,243Liabilities 2017: $53,598Net Assets 2017: $131,6452017Assets 2018: $134,628Net Assets 2018: $134,6282018Assets 2019: $81,790Net Assets 2019: $81,7902019Assets 2020: $60,178Liabilities 2020: $60,178Net Assets 2020: $02020

Highlighted filing

2020

Assets$60,178
Liabilities$60,178
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $139,156Expenses 2016: $102,725Net Income 2016: $36,4312016Revenue 2017: $125,619Expenses 2017: $119,890Net Income 2017: $5,7292017Revenue 2018: $166,035Expenses 2018: $163,052Net Income 2018: $2,9832018Revenue 2019: $117,918Expenses 2019: $170,754Net Income 2019: -$52,8362019Revenue 2020: $77,218Expenses 2020: $98,830Net Income 2020: -$21,6122020

Highlighted filing

2020

Revenue$77,218
Expenses$98,830
Net Income-$21,612
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,178
Liabilities
$60,178
Net assets
$0
Revenue
$77,218
Expenses
$98,830
Net income
-$21,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$0.77$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.18$1.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.54$1.32$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$1.39$1.03$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$77,218
Mission and Program Overview

Mission

Alcohol rehabilitation center for men.

Program Services

DescriptionGrantsExpenses
35 BED TEMPORARY HOUSING AND REHABILITATION CENTER.-$91,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CANDIAChairperson-$0--
DIANE PARRVice Chairpe-$0--
ALEX KRUSETreasurer/Se-$0--
TIM COOKDirector-$0--
RON BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Life Recovery Inc
EIN
33-1037024
Phone
7654825415
Address
127 WEST MAIN STREET SUITE 200, LEBANON, IN 46052

Signing Officer

Name
Christine Candia
Title
Chairperson
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Lebanon Tax & Accounting Inc
Address
1201 INDIANAPOLIS AVE, LEBANON, IN 46052
Preparer
Julie C Mccall
Phone
7654826620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,062 total 1,062”

Form 990-ez, Part I, Line 16

“Expenses marketing 259 office supplies 2,259 payroll fees 1,328 bookkeeping fees 2,559 computer 80 mileage 498 travel 181 meals and entertainment 567 insurance 7,972 groceries & household 10,505 misc expense 122 recovery coach 300 bad debt 650 late fee 106 unapplied cash bill -20 total 27,366”

Form 990-ez, Part I, Line 20

“Board distributed funds -60,178”

Form 990-ez, Part II, Line 24

“Office equipment 128 0 other asset 1,876 1,876 total 2,004 1,876”

Form 990-ez, Part II, Line 26

“Board distributed funds 0 60,178”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINE CANDIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE PARR
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALEX KRUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4RON BRADY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07654824955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 SOUTH LEBANON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060178
IRS990EZ/GrossReceiptsAmt077218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt020775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CANDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01876
IRS990EZ/OtherChangesInNetAssetsAmt0-60178
IRS990EZ/OtherExpensesTotalAmt027366
IRS990EZ/OtherRevenueTotalAmt01062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL REHABILITATION CENTER FOR MEN.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt061027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt035 BED TEMPORARY HOUSING AND REHABILITATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098830
IRS990EZ/TotalProgramServiceExpensesAmt091300
IRS990EZ/TotalRevenueAmt077218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040450
IRS990ScheduleA/TotalSupportAmt040450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,062 TOTAL 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 259 OFFICE SUPPLIES 2,259 PAYROLL FEES 1,328 BOOKKEEPING FEES 2,559 COMPUTER 80 MILEAGE 498 TRAVEL 181 MEALS AND ENTERTAINMENT 567 INSURANCE 7,972 GROCERIES & HOUSEHOLD 10,505 MISC EXPENSE 122 RECOVERY COACH 300 BAD DEBT 650 LATE FEE 106 UNAPPLIED CASH BILL -20 TOTAL 27,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISTRIBUTED FUNDS -60,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 128 0 OTHER ASSET 1,876 1,876 TOTAL 2,004 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISTRIBUTED FUNDS 0 60,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE RECOVERY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BOONE COUNTY PROBATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0331037024
ReturnHeader/Filer/PhoneNum07654825415
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 WEST MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853059592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEBANON TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 INDIANAPOLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046052
ReturnHeader/PreparerPersonGrp/PhoneNum07654826620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE C MCCALL
ReturnHeader/ReturnTs02022-09-15T15:52:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANDIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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