Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2020 • EIN 38-2483444

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization Profilewww.le-academy.org
6001 N Adams Road Suite 165Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$557,016

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,247,563

Down $344,802 (-9.6%) from 2019

Net Assets

Down

$3,051,785

Down $96,951 (-3.1%) from 2019

Liabilities

Down

$195,778

Down $247,851 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$3,936,324

Down $2,996,139 (-43%) from 2019

Expenses

Down

$4,033,275

Down $2,779,016 (-41%) from 2019

Net Income

Down

-$96,951

Down $217,123 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,287,734Liabilities 2011: $624,226Net Assets 2011: $1,663,5082011Assets 2012: $2,476,418Liabilities 2012: $614,109Net Assets 2012: $1,862,3092012Assets 2013: $2,502,672Liabilities 2013: $697,256Net Assets 2013: $1,805,4162013Assets 2014: $2,970,943Liabilities 2014: $1,154,225Net Assets 2014: $1,816,7182014Assets 2015: $3,177,585Liabilities 2015: $650,024Net Assets 2015: $2,527,5612015Assets 2016: $3,376,147Liabilities 2016: $665,247Net Assets 2016: $2,710,9002016Assets 2017: $3,650,929Liabilities 2017: $794,532Net Assets 2017: $2,856,3972017Assets 2018: $3,450,000Liabilities 2018: $421,436Net Assets 2018: $3,028,5642018Assets 2019: $3,592,365Liabilities 2019: $443,629Net Assets 2019: $3,148,7362019Assets 2020: $3,247,563Liabilities 2020: $195,778Net Assets 2020: $3,051,7852020Assets 2021: $3,267,299Liabilities 2021: $266,342Net Assets 2021: $3,000,9572021Assets 2022: $3,464,084Liabilities 2022: $402,408Net Assets 2022: $3,061,6762022Assets 2023: $5,286,739Liabilities 2023: $1,646,771Net Assets 2023: $3,639,9682023Assets 2024: $4,962,067Liabilities 2024: $1,409,931Net Assets 2024: $3,552,1362024

Highlighted filing

2020

Assets$3,247,563
Liabilities$195,778
Net Assets$3,051,785
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,966,182Expenses 2011: $3,747,602Net Income 2011: $218,5802011Revenue 2012: $4,019,069Expenses 2012: $3,857,318Net Income 2012: $161,7512012Revenue 2013: $4,589,795Expenses 2013: $4,646,669Net Income 2013: -$56,8742013Revenue 2014: $5,551,701Expenses 2014: $5,541,644Net Income 2014: $10,0572014Revenue 2015: $6,389,917Expenses 2015: $6,154,430Net Income 2015: $235,4872015Revenue 2016: $6,700,401Expenses 2016: $6,517,062Net Income 2016: $183,3392016Revenue 2017: $7,031,363Expenses 2017: $6,885,866Net Income 2017: $145,4972017Revenue 2018: $7,210,165Expenses 2018: $7,037,998Net Income 2018: $172,1672018Revenue 2019: $6,932,463Expenses 2019: $6,812,291Net Income 2019: $120,1722019Revenue 2020: $3,936,324Expenses 2020: $4,033,275Net Income 2020: -$96,9512020Revenue 2021: $3,638,538Expenses 2021: $3,689,366Net Income 2021: -$50,8282021Revenue 2022: $5,689,424Expenses 2022: $5,628,705Net Income 2022: $60,7192022Revenue 2023: $7,440,626Expenses 2023: $6,862,334Net Income 2023: $578,2922023Revenue 2024: $7,528,142Expenses 2024: $7,615,974Net Income 2024: -$87,8322024

Highlighted filing

2020

Revenue$3,936,324
Expenses$4,033,275
Net Income-$96,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,963,508
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented envirornment and to recognize their own self worth, confidence and potential.

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented environment and to recognize their own self worth, confidence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,135$1,593,033▲ $876,898
Accounts Receivable$2,032,742$1,104,556▼ $928,186
Land, Buildings, and Equipment, Net$608,501$379,656▼ $228,845
Prepaid Expenses and Deferred Charges$157,713$92,592▼ $65,121
Inventories for Sale or Use$11,000$11,452▲ $452
Total Assets$3,592,365$3,247,563▼ $344,802
Other Assets Total$66,274$66,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$395,179$166,181▼ $228,998
Mortgage Notes Payable Secured by Investment Property$48,450$15,434▼ $33,016
Other Liabilities-$14,163-
Total Liabilities$443,629$195,778▼ $247,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,148,736$3,051,785▼ $96,951
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,148,736$3,051,785▼ $96,951
Total Liabilities and Net Assets / Fund Balance$3,592,365$3,247,563▼ $344,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,581$2,068,491$2,425,072
Leasehold Improvements$14,633$187,854$202,487
Equipment$8,442$59,672$68,114
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ted DevantierChairman$975$975
Sherry BraszaDirector$600$600

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD, SUITE 165, Bloomfield Hills, MI 48304$506,899
Revenue and Support

Revenue Composition

Contributions and Grants
$3,795,382
Program Service Revenue
$115,933
Investment Income
$20,613
Other Revenue
$4,396
All Other Contributions
$300
Change in Net Assets
$-96,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,857
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,948,181
Total Revenue per Form 990
$3,936,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,299
Salaries, Compensation, and Employee Benefits$1,918,036
Grants and Similar Amounts Paid$85,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,801--$1,557,801
Occupancy$648,510--$648,510
Fees for Services Management-$365,792-$365,792
Depreciation Depletion$228,966--$228,966
Other Employee Benefits$228,039--$228,039
Payroll Taxes$131,371--$131,371
Insurance$89,243$6,603-$95,846
Grants to Domestic Orgs$85,940--$85,940
Other Expenses$34,550$0$0$34,550
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$1,365$8,545-$9,910
Interest$1,338--$1,338
Current Officers, Directors, Trustees, and Key Employees-$825-$825
All Other Expenses-$220-$220
Total Functional Expenses$3,639,290$393,985$0$4,033,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,132
Expenses per Audited Statements$4,033,275
Total Expenses per Form 990$4,033,275
Expenses Not Reported on Form 990$11,857
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Foundation IncBloomfield Hills, MI-Unrestricted$50,000
Alternative Choices LlBloomfield Hills, MI-Donated Asset-
Progressive Residential Services of New Mexico IncBloomfield Hills, MI-Donated Asset-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,600
Fundraising Gross Income$4,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$14,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sherry Brasza, Everett DeHut, Ted DeVantier - Directors of Allied Human Services Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc. Sherry Brasza, Everett DeHut - Directors of Lahser Pre-Vocational Centers Inc. Everett DeHut, Ted DeVantier - Directors of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to Allied Human Services, Inc. Duties delegated include human resources, accounting, IT, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director was independently reviewed by the Board under contract with an organizational consulting group. Their report was then reviewed by the legal firm Howard and Howard, prior to review and approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Enrichment Academy Inc
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 165, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
1983
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
381
Volunteers
0

Preparer

Firm
Safeguard Accounting
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising expenses $6600; cost of goods sold $5257”

Schedule D, Part XII, Line 2D

“Fundraising expenses $6600; cost of goods sold $5257”

Raw XML AppendixShowing 400 of 640 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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IRS990/Desc0Life Enrichment Academy ("LEA") assists consumers with business development, including product identification, marketing, pricing and retail space. Through its life enrichment concept, LEA also provides diet, nutrition and physical fitness education. Additionally, LEA provides pre-employment assessment, training and placement with long-term job coaching as necessary for the disabled adult population in the state of Michigan. They provide seng from janitorial, retail and restaurarvices to private employers through its placement activities in business rangints, and provides community advocacy activities. They also contract with private industry to perform light assembly and piecework for its clients in sheltered employment settings. Approximately 501,000 varied program service hours have been provided for over 661 consumers with the state of Michigan. LEA is CARF accredited.
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IRS990/OtherAssetsTotalGrp/EOYAmt066274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228039
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0382684
IRS990/OtherExpensesGrp/ProgramServicesAmt1186552
IRS990/OtherExpensesGrp/ProgramServicesAmt262931
IRS990/OtherExpensesGrp/ProgramServicesAmt334550
IRS990/OtherExpensesGrp/TotalAmt0382684
IRS990/OtherExpensesGrp/TotalAmt1186552
IRS990/OtherExpensesGrp/TotalAmt262931
IRS990/OtherExpensesGrp/TotalAmt334550
IRS990/OtherLiabilitiesGrp/EOYAmt014163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01557801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131371
IRS990/PayrollTaxesGrp/TotalAmt0131371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092592
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115933
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06626999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396895
IRS990/PYInvestmentIncomeAmt039133
IRS990/PYOtherExpensesAmt02982527
IRS990/PYOtherRevenueAmt011566
IRS990/PYProgramServiceRevenueAmt0254765
IRS990/PYRevenuesLessExpensesAmt0120172
IRS990/PYSalariesCompEmpBnftPaidAmt03432869
IRS990/PYTotalExpensesAmt06812291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06932463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03795382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06626999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06906169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06771008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06457157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030556715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt030556715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03795382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06626999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06906169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06771008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06457157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030556715
IRS990ScheduleA/TotalSupportAmt030556803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068114
IRS990ScheduleD/ExpensesNotReportedAmt011857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04033275
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202487
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt011857
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02068491
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02425072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt011857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt011857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03936324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $6600; COST OF GOODS SOLD $5257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $6600; COST OF GOODS SOLD $5257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379656
IRS990ScheduleD/TotalExpensesPerForm990Amt04033275
IRS990ScheduleD/TotalLiabilityAmt014163
IRS990ScheduleD/TotalRevenuePerForm990Amt03936324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSET
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ASSET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATED ASSET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATED ASSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALTERNATIVE CHOICES LL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/RecipientEIN1383331319
IRS990ScheduleI/RecipientTable/RecipientEIN2742991526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS ARE MADE TO ORGANIZATIONS WITH SIMILAR MISSIONS TO SUPPORT THEIR GENERAL OPERATIONS. IN THESE INSTANCES, A FORMAL PROCESS FOR MONITORING THE USE OF THE GRANT AND CONTRIBUTIONS PAID DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,247,563
Liabilities
$195,778
Net assets
$3,051,785
Revenue
$3,936,324
Expenses
$4,033,275
Net income
-$96,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.41$3.55$7.53$7.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.65$3.64$7.44$6.86$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$5.69$5.63$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.27$3.00$3.64$3.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$3.94$4.03$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$6.93$6.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.42$3.03$7.21$7.04$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.79$2.86$7.03$6.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$6.70$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$6.39$6.15$0.24
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$5.55$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.70$1.81$4.59$4.65$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.61$1.86$4.02$3.86$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.66$3.97$3.75$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits