Civic Intelligence

New Life Alternatives Inc

EIN 35-2182456 • 501(c)3 • Philadelphia, PA

Profile

Provision of fee for service low cost child care services and academic school to grade 5

1993-95 North 63rd StreetPhiladelphia, PA 19151

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$307,913

Up $6,558 (+2.2%) from 2023

Liabilities

Down

$265,152

Down $21,724 (-7.6%) from 2023

Net Assets

Up

$42,761

Up $28,282 (+195%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$230,669

Up $230,669 from 2023

Expenses

Down

$202,262

Down $202,709 (-50%) from 2023

Net Income

Up

$28,407

Up $433,378 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $521,576Liabilities 2012: $238,097Net Assets 2012: $283,4792012Assets 2013: $447,529Liabilities 2013: $242,560Net Assets 2013: $204,9692013Assets 2014: $449,747Liabilities 2014: $191,080Net Assets 2014: $258,6672014Assets 2015: $412,751Liabilities 2015: $193,346Net Assets 2015: $219,4052015Assets 2016: $380,521Liabilities 2016: $191,460Net Assets 2016: $189,0612016Assets 2017: $372,072Liabilities 2017: $189,015Net Assets 2017: $183,0572017Assets 2018: $359,025Liabilities 2018: $197,742Net Assets 2018: $161,2832018Assets 2019: $348,106Liabilities 2019: $194,384Net Assets 2019: $153,7222019Assets 2020: $550,053Liabilities 2020: $388,028Net Assets 2020: $162,0252020Assets 2021: $473,473Liabilities 2021: $358,407Net Assets 2021: $115,0662021Assets 2022: $411,675Liabilities 2022: $279,953Net Assets 2022: $131,7222022Assets 2023: $301,355Liabilities 2023: $286,876Net Assets 2023: $14,4792023Assets 2024: $307,913Liabilities 2024: $265,152Net Assets 2024: $42,7612024

Highlighted filing

2024

Assets$307,913
Liabilities$265,152
Net Assets$42,761
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $657,3762012Expenses 2013: $753,3252013Revenue 2014: $749,682Expenses 2014: $695,734Net Income 2014: $53,9482014Revenue 2015: $657,027Expenses 2015: $696,954Net Income 2015: -$39,9272015Revenue 2016: $588,384Expenses 2016: $611,385Net Income 2016: -$23,0012016Revenue 2017: $589,936Expenses 2017: $597,683Net Income 2017: -$7,7472017Revenue 2018: $562,674Expenses 2018: $584,929Net Income 2018: -$22,2552018Revenue 2019: $541,445Expenses 2019: $548,525Net Income 2019: -$7,0802019Revenue 2020: $398,949Expenses 2020: $390,646Net Income 2020: $8,3032020Revenue 2021: $416,838Expenses 2021: $409,821Net Income 2021: $7,0172021Revenue 2022: $392,475Expenses 2022: $429,796Net Income 2022: -$37,3212022Revenue 2023: $0Expenses 2023: $404,971Net Income 2023: -$404,9712023Revenue 2024: $230,669Expenses 2024: $202,262Net Income 2024: $28,4072024

Highlighted filing

2024

Revenue$230,669
Expenses$202,262
Net Income$28,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,913
Liabilities
$265,152
Net assets
$42,761
Revenue
$230,669
Expenses
$202,262
Net income
$28,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$2.65$0.43$2.31$2.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.87$0.14$0.00$4.05$4.05
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.80$1.32$3.92$4.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.73$3.58$1.15$4.17$4.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.88$1.62$3.99$3.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.94$1.54$5.41$5.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.98$1.61$5.63$5.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.89$1.83$5.90$5.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.91$1.89$5.88$6.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.93$2.19$6.57$6.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.91$2.59$7.50$6.96$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.43$2.05$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.38$2.83$6.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$230,669
Mission and Program Overview

Mission

Faith based child care services

Provision of fee for service low cost child care services and academic school to grade 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,369$291,369→ $0
Cash and Non-Interest-Bearing Accounts$6,211$13,769▲ $7,558
Loans From Officers Directors-$9,500-
Receivable From Disqualified Prsn-$0-
Total Assets$301,355$307,913▲ $6,558
Other Assets Total$3,775$2,775▼ $1,000
Liabilities
Unsecured Notes Loans Payable$132,888$125,201▼ $7,687
Mortgage Notes Payable Secured by Investment Property$104,082$80,140▼ $23,942
Other Liabilities$49,906$50,311▲ $405
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$286,876$265,152▼ $21,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,479$42,761▲ $28,282
Total Net Assets Fund Balance$14,479$42,761▲ $28,282
Total Liabilities and Net Assets / Fund Balance$301,355$307,913▲ $6,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,902$124,215-
Land$31,000--
Equipment$16,313$31,649-
Leasehold Improvements$61,154$13,328-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
VeronicaMorales
BonitaPatterson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,527
Other Expenses$58,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,485$0$0$139,485
Occupancy$23,041$2,020$0$25,061
Fees for Services Accounting$0$8,415$0$8,415
Interest$0$8,090$0$8,090
Insurance$0$5,597$0$5,597
All Other Expenses$0$5,200$0$5,200
Other Employee Benefits$0$4,042$0$4,042
Office Expenses$0$2,317$0$2,317
Other Expenses$0$250$0$250
Total Functional Expenses$166,331$35,931$0$202,262
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-$9,500-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,251
Credit Card$2,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
New Life Alternatives Inc
EIN
35-2182456
Phone
2158773440
Address
1993-95 NORTH 63RD STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Veronica Morales
Title
Exec Director
Phone
2158773440
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Morales
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Accounting & Tax Consultants Inc
Address
5129 Chestnut Street, Philadelphia, PA 19139
Preparer
Abayomi B Osinupebi
Phone
2157481040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Organization does not engage in regularly scheduled meetions”

Pt VI, Line 8B

“Organization is not setup for such activities due to size”

Pt VI, Line 11B

“Organization does not hold regularly meetings”

Form 990, Part III, Line 4D

“Organization provides christian based educational enviroments on a fee for service basis 0. 0. 0.”

Raw XML Appendix348 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/ExplanationTxt0ORGANIZATION DOES NOT ENGAGE IN REGULARLY SCHEDULED MEETIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT SETUP FOR SUCH ACTIVITIES DUE TO SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HOLD REGULARLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES CHRISTIAN BASED EDUCATIONAL ENVIROMENTS ON A FEE FOR SERVICE BASIS 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301355
IRS990/TotalAssetsEOYAmt0307913
IRS990/TotalAssetsGrp/BOYAmt0301355
IRS990/TotalAssetsGrp/EOYAmt0307913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286876
IRS990/TotalLiabilitiesEOYAmt0265152
IRS990/TotalLiabilitiesGrp/BOYAmt0286876
IRS990/TotalLiabilitiesGrp/EOYAmt0265152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042761
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0166331
IRS990/TotalProgramServiceRevenueAmt0230669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0132888
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125201
IRS990/USAddress/AddressLine1Txt02058 NORTH 63RD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158773440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0352182456
ReturnHeader/Filer/PhoneNum02158773440
ReturnHeader/Filer/USAddress/AddressLine1Txt01993-95 NORTH 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232563785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05129 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019139
ReturnHeader/PreparerPersonGrp/PhoneNum02157481040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abayomi B Osinupebi
ReturnHeader/ReturnTs02024-09-19T16:25:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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