Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2013 • EIN 39-1805861

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

2014 W North AvenueMilwaukee, WI 53206

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,201

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$171,542

Up $92,366 (+117%) from 2012

Net Assets

Up

$49,258

Up $55,015 (+956%) from 2012

Liabilities

Up

$122,284

Up $37,351 (+44%) from 2012

Revenue

$622,093

No earlier filing loaded for comparison.

Expenses

Up

$567,078

Up $14,463 (+2.6%) from 2012

Net Income

$55,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2013

Assets$171,542
Liabilities$122,284
Net Assets$49,258

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2013

Revenue$622,093
Expenses$567,078
Net Income$55,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$622,093
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,001$141,364▲ $62,363
Cash and Non-Interest-Bearing Accounts-$29,828-
Loans From Officers Directors-$8,950-
Prepaid Expenses and Deferred Charges$175$350▲ $175
Total Assets$79,176$171,542▲ $92,366
Liabilities
Other Liabilities$64,056$85,512▲ $21,456
Accounts Payable and Accrued Expenses$20,877$27,822▲ $6,945
Total Liabilities$84,933$122,284▲ $37,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$65,200▲ $40,200
Unrestricted Net Assets$-30,757$-15,942▲ $14,815
Total Net Assets Fund Balance$-5,757$49,258▲ $55,015
Total Liabilities and Net Assets / Fund Balance$79,176$171,542▲ $92,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joann Harris-comodoreTreasurer/vice PresidentPT$51,201$51,201

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$620,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,371
All Other Contributions
$109,903
Change in Net Assets
$55,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,093
Total Revenue per Form 990
$622,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,796
Other Expenses$194,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,690$10,096-$277,786
Payroll Taxes$39,354$507-$39,861
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Occupancy$30,000--$30,000
Other Employee Benefits$18,149--$18,149
Fees for Services Accounting-$17,630-$17,630
Insurance$3,451$6,425-$9,876
Office Expenses$8,532$589-$9,121
Fees for Services Other$790$4,103-$4,893
Travel$2,510--$2,510
Other Expenses$757$6,675-$757
All Other Expenses$118--$118
Total Functional Expenses$521,053$46,025$0$567,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,078
Total Expenses per Audited Statements$567,078
Total Expenses per Form 990$567,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerResidential Living Services, Inc. Advanced Money to the Organization. Joann Harris-comodore Is the Majority Shareholder of Residential Living Services, Inc.No$21,456

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,950-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Living Services$85,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Members of governance board are provided with the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Organization governing documents and financials statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1805861
Phone
4149333929

Signing Officer

Name
Joann Harris
Title
President
Phone
4149333929
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Neu-life community development, inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, neu-life community development, inc. Has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2013.

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTIAL LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEU-LIFE COMMUNITY DEVELOPMENT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NEU-LIFE COMMUNITY DEVELOPMENT, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0567078
IRS990ScheduleD/TotalLiabilityAmt085512
IRS990ScheduleD/TotalRevenuePerForm990Amt0622093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JOANN HARRIS-COMODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL LIVING SERVICES, INC. ADVANCED MONEY TO THE ORGANIZATION. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINUING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08950
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079176
IRS990/TotalAssetsEOYAmt0171542
IRS990/TotalAssetsGrp/BOYAmt079176
IRS990/TotalAssetsGrp/EOYAmt0171542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620722
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084933
IRS990/TotalLiabilitiesEOYAmt0122284
IRS990/TotalLiabilitiesGrp/BOYAmt084933
IRS990/TotalLiabilitiesGrp/EOYAmt0122284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521053
IRS990/TotalReportableCompFromOrgAmt051201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02510
IRS990/TravelGrp/TotalAmt02510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102014 W NORTH AVENUE
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149333929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEU-LIFE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEU-
ReturnHeader/Filer/EIN0391805861
ReturnHeader/Filer/PhoneNum04149333929
ReturnHeader/Filer/USAddress/AddressLine102014 W NORTH AVENUE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE GINDT
ReturnHeader/ReturnTs02014-11-14T13:10:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76