Civic Intelligence

New Life Services Inc.

990 • Fiscal year 2013 • EIN 38-2774330

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A

View Organization Page

7246 Westbury BlvdDearborn, MI 48322
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,714,740

Up $11,600 (+0.7%) from 2012

Net Assets

Up

$1,543,619

Up $40,092 (+2.7%) from 2012

Liabilities

Down

$171,121

Down $28,492 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$3,495,920

Down $25,383 (-0.7%) from 2012

Expenses

Up

$3,452,610

Up $27,218 (+0.8%) from 2012

Net Income

Down

$43,310

Down $52,601 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,566,496Liabilities 2010: $190,081Net Assets 2010: $1,376,4152010Assets 2011: $1,535,932Liabilities 2011: $128,318Net Assets 2011: $1,407,6142011Assets 2012: $1,703,140Liabilities 2012: $199,613Net Assets 2012: $1,503,5272012Assets 2013: $1,714,740Liabilities 2013: $171,121Net Assets 2013: $1,543,6192013Assets 2014: $1,778,984Liabilities 2014: $185,343Net Assets 2014: $1,593,6412014Assets 2015: $1,732,317Liabilities 2015: $111,823Net Assets 2015: $1,620,4942015Assets 2016: $1,911,708Liabilities 2016: $182,141Net Assets 2016: $1,729,5672016Assets 2017: $1,882,225Liabilities 2017: $132,964Net Assets 2017: $1,749,2612017Assets 2018: $1,857,121Liabilities 2018: $163,976Net Assets 2018: $1,693,1452018Assets 2019: $1,759,309Liabilities 2019: $176,220Net Assets 2019: $1,583,0892019Assets 2020: $2,175,422Liabilities 2020: $602,702Net Assets 2020: $1,572,7202020Assets 2021: $2,338,696Liabilities 2021: $175,894Net Assets 2021: $2,162,8022021Assets 2022: $2,623,808Liabilities 2022: $475,668Net Assets 2022: $2,148,1402022Assets 2023: $2,772,928Liabilities 2023: $267,346Net Assets 2023: $2,505,5822023Assets 2024: $2,862,705Liabilities 2024: $395,827Net Assets 2024: $2,466,8782024Assets 2025: $2,473,162Liabilities 2025: $362,751Net Assets 2025: $2,110,4112025

Highlighted filing

2013

Assets$1,714,740
Liabilities$171,121
Net Assets$1,543,619
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,434,4962010Expenses 2011: $3,357,8732011Revenue 2012: $3,521,303Expenses 2012: $3,425,392Net Income 2012: $95,9112012Revenue 2013: $3,495,920Expenses 2013: $3,452,610Net Income 2013: $43,3102013Revenue 2014: $3,657,695Expenses 2014: $3,607,673Net Income 2014: $50,0222014Revenue 2015: $3,351,784Expenses 2015: $3,324,931Net Income 2015: $26,8532015Revenue 2016: $3,503,887Expenses 2016: $3,394,814Net Income 2016: $109,0732016Revenue 2017: $3,463,004Expenses 2017: $3,443,310Net Income 2017: $19,6942017Revenue 2018: $3,277,564Expenses 2018: $3,333,680Net Income 2018: -$56,1162018Revenue 2019: $3,163,230Expenses 2019: $3,273,286Net Income 2019: -$110,0562019Revenue 2020: $3,285,569Expenses 2020: $3,295,938Net Income 2020: -$10,3692020Revenue 2021: $4,085,655Expenses 2021: $3,495,573Net Income 2021: $590,0822021Revenue 2022: $4,409,501Expenses 2022: $4,424,163Net Income 2022: -$14,6622022Revenue 2023: $5,096,143Expenses 2023: $4,738,701Net Income 2023: $357,4422023Revenue 2024: $5,450,883Expenses 2024: $5,489,587Net Income 2024: -$38,7042024Revenue 2025: $4,998,009Expenses 2025: $5,354,476Net Income 2025: -$356,4672025

Highlighted filing

2013

Revenue$3,495,920
Expenses$3,452,610
Net Income$43,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$3,495,920
Mission and Program Overview

Mission

Operation of adult foster care homes and staffing agents in southeastern michigan providing the highest quality of services in the most safe, caring, and gentle home-like environment. Realizing that persons of various abilities will reside in the facilities, new life services inc. Promotes and encourages the maximum amount of independence while providing the highest level of choice for each individual serviced. New life services promotes the involvement of family and friends in encouraging the development of the residents. Likewise, new life services inc. Encourages the development and nurturing of new friendships as a vehicle to stimulate growth and independence.

Major Activities

Activity 2
Operation of 8 adult foster care homes in wayne county, michigan providing room, board, staffing, access to medical services, transportation, activities and a program of basic life & work skills to men and women in a least restrictive person-centered community environment. Locations are under contract with community living services and bhpi of wayne county.
Activity 3
Staffing agent for mentally impaired adults in wayne county, michigan. New life services contracts with the individual requiring services to provide staffing based on the individual's needs. Funding for these programs comes from a fiduciary organization that conracts directly with community living services of wayne county.
Filing and Contact Details

Filer

EIN
38-2774330
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IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF ADULT FOSTER CARE HOMES AND STAFFING AGENT IN SOUTHEASTERN MICHIGAN PROVIDING THE HIGHEST QUALITY OF SERVICES IN THE MOST SAFE, CARING, AND GENTLE HOME-LIKE ENVIRONMENT. REALIZING THAT PERSONS OF VARIOUS ABILITIES WILL RESIDE IN THE FACILITIES, NEW LIFE SERVICES INC. PROMOTES AND ENCOURAGES THE MAXIMUM AMOUNT OF INDEPENDENCE WHILE PROVIDING THE HIGHEST LEVEL OF CHOICE FOR EACH INDIVIDUAL SERVICED. NEW LIFE SERVICES PROMOTES THE INVOLVEMENT OF FAMILY AND FRIENDS IN ENCOURAGING THE DEVELOPMENT OF THE RESIDENTS. LIKEWISE, NEW LIFE SERVICES ENCOURAGES THE DEVELOPMENT AND NURTURING OF NEW FRIENDSHIPS AS A VEHICLE TO STIMULATE GROWTH AND INDEPENDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1JACQUELINE KILLEBREW 35266 NORENE WESTLAND, MI 48186 SHIRLEY HARTE 35266 NORENE WESTLAND, MI 48186
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR, TRACY SCHMIDT-CARTER, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW LIFE SERVICES REGULARLY REVIEWS IT VENDORS LIST FOR EVIDENCE OF CONFLICT OF INTEREST. AS A CLOSELY HELD CORPORATION, ANY DEVIANCE FROM THE WRITTEN CONFLICT OF INTEREST POLICY WOULD BE FORTHCOMING AND APPROPRIATE MEASURES TO REFRAIN FROM ANY CONFLICT WOULD BE ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS. NEW LIFE SERVICES INC. MAKES USE OF A COMPARABILITY STUDY OF LIKE ORGANIZATIONS TO ENSURE THAT EXECUTIVE COMPENSATION IS NOT EXCESSIVE.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING 0 ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 GLENDALE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FINDLAY
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990/TheBooksAreInCareOf/NamePerson0BONOMO TAX ACCOUNTING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05675254467
IRS990/TotalAssets/BOY01699919
IRS990/TotalAssetsBOY01699919
IRS990/TotalAssets/EOY01714740
IRS990/TotalAssetsEOY01714740
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0739865
IRS990/TotalExpensesCurrentYear03452610
IRS990/TotalExpensesPriorYear03428612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0247670
IRS990/TotalFunctionalExpenses/ProgramServices03204940
IRS990/TotalFunctionalExpenses/Total03452610
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0199610
IRS990/TotalLiabilitiesBOY0199610
IRS990/TotalLiabilities/EOY0171121
IRS990/TotalLiabilitiesEOY0171121
IRS990/TotalLiabNetAssetsFundBalances/BOY01699919
IRS990/TotalLiabNetAssetsFundBalances/EOY01714740
IRS990/TotalNbrEmployees0123
IRS990/TotalNetAssetsFundBalances/BOY01500309
IRS990/TotalNetAssetsFundBalances/EOY01543619
IRS990/TotalOtherCompensation09268
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome05599
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn05599
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03204940
IRS990/TotalProgramServiceRevenue02750671
IRS990/TotalReportableCompFromOrg0109025
IRS990/TotalRevenueCurrentYear03495920
IRS990/TotalRevenue/ExclusionAmount0484
IRS990/TotalRevenuePriorYear03521303
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02755571
IRS990/TotalRevenue/TotalRevenueColumn03495920
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral07800
IRS990/Travel/ProgramServices079622
IRS990/Travel/Total087422
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382774330
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE SERVICES INC
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone02486618795
ReturnHeader/Filer/USAddress/AddressLine107246 WESTBURY BLVD
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048322
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0TRACY SCHMIDT-CARTER
ReturnHeader/Officer/Phone02486618795
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONOMO TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 GLENDALE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINDLAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458405113
ReturnHeader/Preparer/Name0JAMES BONOMO EA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,714,740
Liabilities
$171,121
Net assets
$1,543,619
Revenue
$3,495,920
Expenses
$3,452,610
Net income
$43,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.36$2.11$5.00$5.35$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.47$5.45$5.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.51$5.10$4.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.48$2.15$4.41$4.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$4.09$3.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.29$3.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$3.16$3.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$3.28$3.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$3.46$3.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$3.50$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.35$3.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$3.66$3.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.54$3.50$3.45$0.04
2012Summary only. Only limited summary data is available for this year.$1.70$0.20$1.50$3.52$3.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.38$3.43