Civic Intelligence

New Life Community Center

990EZ • Fiscal year 2012 • EIN 37-1492673

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.nlccorphans.org
PO Box 20255073-0202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,648

Down $4,461 (-11%) from 2011

Net Assets

Down

$37,648

Down $4,461 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$19,911

Down $28,995 (-59%) from 2011

Expenses

Down

$24,372

Down $22,184 (-48%) from 2011

Net Income

Down

-$4,461

Down $6,811 (-290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $39,759Net Assets 2010: $39,7592010Assets 2011: $42,109Net Assets 2011: $42,1092011Assets 2012: $37,648Net Assets 2012: $37,6482012Assets 2013: $37,845Net Assets 2013: $37,8452013Assets 2014: $26,518Net Assets 2014: $26,5182014Assets 2015: $23,040Net Assets 2015: $23,0402015Assets 2016: $34,365Liabilities 2016: $0Net Assets 2016: $34,3652016Assets 2017: $35,700Liabilities 2017: $0Net Assets 2017: $35,7002017Assets 2018: $30,939Liabilities 2018: $0Net Assets 2018: $30,9392018Assets 2020: $42,986Liabilities 2020: $0Net Assets 2020: $42,9862020Assets 2021: $47,859Liabilities 2021: $0Net Assets 2021: $47,8592021Assets 2022: $43,563Liabilities 2022: $0Net Assets 2022: $43,5632022Assets 2023: $53,433Liabilities 2023: $0Net Assets 2023: $53,4332023Assets 2024: $46,979Liabilities 2024: $0Net Assets 2024: $46,9792024

Highlighted filing

2012

Assets$37,648
Liabilities-
Net Assets$37,648
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,716Expenses 2010: $75,044Net Income 2010: $7,6722010Revenue 2011: $48,906Expenses 2011: $46,556Net Income 2011: $2,3502011Revenue 2012: $19,911Expenses 2012: $24,372Net Income 2012: -$4,4612012Revenue 2013: $28,828Expenses 2013: $28,631Net Income 2013: $1972013Revenue 2014: $54,682Expenses 2014: $66,009Net Income 2014: -$11,3272014Revenue 2015: $33,594Expenses 2015: $37,072Net Income 2015: -$3,4782015Revenue 2016: $56,409Expenses 2016: $45,084Net Income 2016: $11,3252016Revenue 2017: $38,573Expenses 2017: $37,238Net Income 2017: $1,3352017Revenue 2018: $41,439Expenses 2018: $46,200Net Income 2018: -$4,7612018Revenue 2020: $21,920Expenses 2020: $17,495Net Income 2020: $4,4252020Revenue 2021: $67,782Expenses 2021: $62,908Net Income 2021: $4,8742021Revenue 2022: $77,125Expenses 2022: $64,639Net Income 2022: $12,4862022Revenue 2023: $133,499Expenses 2023: $123,629Net Income 2023: $9,8702023Revenue 2024: $206,552Expenses 2024: $221,961Net Income 2024: -$15,4092024

Highlighted filing

2012

Revenue$19,911
Expenses$24,372
Net Income-$4,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ORPHANAGE SUPPORT

Filing and Contact Details

Filer

EIN
37-1492673
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042109
IRS990EZ/CashSavingsAndInvestments/EOY037648
IRS990EZ/ContributionsGiftsGrantsEtc019853
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4461
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024122
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042109
IRS990EZ/NetAssetsOrFundBalancesBOY042109
IRS990EZ/NetAssetsOrFundBalances/EOY037648
IRS990EZ/NetAssetsOrFundBalancesEOY037648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERIC C BANASZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL D NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA E CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORPHANAGE SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD, CLOTHING, EDUCATION, HOUSING EXPENSES FOR ORPHANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024122
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014423 SCANDIA TRAIL N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCANDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055073
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA CHARPENTIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514335797
IRS990EZ/TotalAssets/BOY042109
IRS990EZ/TotalAssets/EOY037648
IRS990EZ/TotalExpenses024372
IRS990EZ/TotalProgramServiceExpenses024122
IRS990EZ/TotalRevenue019911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nlccorphans.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GrossInvestmentIncome170/Total0764
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700257924
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038554
IRS990ScheduleA/Total170/Total0257924
IRS990ScheduleA/TotalSupport0258688
IRS990ScheduleO/GeneralExplanation/Explanation0ORPHANAGE SUPPORT SUPPORT EXPENSES NONE 24122.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE BANK FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371492673
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE COMMUNITY CENTER
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone06514335797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0SCANDIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550730202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MARTHA CHARPENTIER
ReturnHeader/Officer/Phone06514335797
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTSON & WIENS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10146 NORTH LAKE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055025
ReturnHeader/Preparer/Name0RANDALL E MATTSON CPA
ReturnHeader/Preparer/Phone06514641110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T13:30:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,648
Liabilities
-
Net assets
$37,648
Revenue
$19,911
Expenses
$24,372
Net income
-$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.07$2.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.33$1.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.68$0.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.22$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.41$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.39$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.20$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.49$0.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.83$0.75$0.08