Civic Intelligence

New Life Community Center

990EZ • Fiscal year 2018 • EIN 37-1492673

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.NLCCORPHANS.ORG
28825 Park PlaceChisago City, MN 55013

(651) 492-8676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,939

Down $4,761 (-13%) from 2017

Net Assets

Down

$30,939

Down $4,761 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$41,439

Up $2,866 (+7.4%) from 2017

Expenses

Up

$46,200

Up $8,962 (+24%) from 2017

Net Income

Down

-$4,761

Down $6,096 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$30,939
Liabilities$0
Net Assets$30,939
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$41,439
Expenses$46,200
Net Income-$4,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$41,439
Mission and Program Overview

Mission

ORPHANAGE SUPPORT

Program Services

DescriptionGrantsExpenses
FOOD CLOTHING EDUCATION HOUSING EXPENSES FOR ORPHANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NELSONPresident-$0--
CHARLES LITTELVice President-$0--
LORETTA THORSONSecretary-$0--
MARTHA E CHARPENTIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Life Community Center
EIN
37-1492673
Address
28825 PARK PLACE, CHISAGO CITY, MN 55013

Signing Officer

Name
Martha E Charpentier
Title
Treasurer
Phone
6514928676
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
David E Engelking Ltd
Address
80 NW 3RD STREET, FOREST LAKE, MN 55025
Preparer
Randall E Mattson
Phone
6514643231
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food clothing education housing for orphans amount 45,942”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA E CHARPENTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06514928676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028825 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHISAGO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045942
IRS990EZ/GrossReceiptsAmt041439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA E CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORPHANAGE SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD CLOTHING EDUCATION HOUSING EXPENSES FOR ORPHANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NLCCORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0224603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224603
IRS990ScheduleA/TotalSupportAmt0224697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD CLOTHING EDUCATION HOUSING FOR ORPHANS AMOUNT 45,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha E Charpentier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514928676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371492673
ReturnHeader/Filer/USAddress/AddressLine1Txt028825 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0CHISAGO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06870BCCC4EDAA3B06E9AA6DD11F2893BBA7230C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06870BCCC4EDAA3B06E9AA6DD11F2893BBA7230C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0414312201913050hz04l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.99.190
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411837625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E ENGELKING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514643231
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E MATTSON
ReturnHeader/ReturnTs02019-05-09T17:32:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,939
Liabilities
$0
Net assets
$30,939
Revenue
$41,439
Expenses
$46,200
Net income
-$4,761
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
2018Detailed filing. Detailed filing data is available for this year.$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