Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2015 • EIN 39-1805861

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileN/A

View Organization Page

2014 W North AveMilwaukee, WI 53206

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$829,683

Up $352,666 (+74%) from 2014

Net Assets

Up

$676,745

Up $279,930 (+71%) from 2014

Liabilities

Up

$152,938

Up $72,736 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$937,065

Down $27,914 (-2.9%) from 2014

Expenses

Up

$657,135

Up $39,713 (+6.4%) from 2014

Net Income

Down

$279,930

Down $67,627 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$829,683
Liabilities$152,938
Net Assets$676,745
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$937,065
Expenses$657,135
Net Income$279,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$937,065
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
Cash and Non-Interest-Bearing Accounts$314,283$168,772▼ $145,511
Pledges and Grants Receivable$162,484$130,762▼ $31,722
Loans From Officers Directors-$39,300-
Prepaid Expenses and Deferred Charges$250$0▼ $250
Total Assets$477,017$829,683▲ $352,666
Other Assets Total$0$530,149▲ $530,149
Liabilities
Accounts Payable and Accrued Expenses$14,232$70,968▲ $56,736
Other Liabilities$65,970$42,670▼ $23,300
Total Liabilities$80,202$152,938▲ $72,736
Net Assets / Fund Balance
Unrestricted Net Assets$9,640$547,353▲ $537,713
Temporarily Rstr Net Assets$387,175$129,392▼ $257,783
Total Net Assets Fund Balance$396,815$676,745▲ $279,930
Total Liabilities and Net Assets / Fund Balance$477,017$829,683▲ $352,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$530,149--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Harris-comodoreTreasurer/vice PresidentPT$38,200$38,200

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Glennie PickettCommunity Liaison
Cordelia TaylorMember
Denise WootenMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,055
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$798
All Other Contributions
$371,242
Change in Net Assets
$279,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,065
Total Revenue per Form 990
$937,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,917
Other Expenses$270,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,405$2,225-$340,630
Payroll Taxes$41,224$78-$41,302
Occupancy$28,500--$28,500
Fees for Services Accounting-$21,460-$21,460
Insurance$8,897$2,052-$10,949
Office Expenses$6,308$618-$6,926
Fees for Services Other$466$4,820-$5,286
Other Employee Benefits$4,985--$4,985
Other Expenses$3,400$169-$3,400
All Other Expenses$2,838--$2,838
Travel$1,900--$1,900
Total Functional Expenses$625,713$31,422$0$657,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,135
Total Expenses per Audited Statements$657,135
Total Expenses per Form 990$657,135
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. Has Advanced Money to the Organization Over Past Years. the Transaction Amount Listed Is the Repayment From Residential Living Services, Inc. During the Tax Year. Joann Harris-comodore Is the Majority Shareholder of Residential Living Services, Inc.No$42,670

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$39,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Living Services$42,670
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
No
Material changes to governing documents
Yes
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 A, Line 4

“Organization amended the by-laws during the year”

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

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVE, MILWAUKEE, WI 53206

Signing Officer

Name
Joann Harris-comodore
Title
President
Phone
4149333929
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
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:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization 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 2014 and 2013. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt03521239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582891
IRS990ScheduleA/Total509Grp/TotalAmt03591239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03652732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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/ExpensesSubtotalAmt0657135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTIAL LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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 2014 AND 2013. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530149
IRS990ScheduleD/TotalExpensesPerForm990Amt0657135
IRS990ScheduleD/TotalLiabilityAmt042670
IRS990ScheduleD/TotalRevenuePerForm990Amt0937065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657135
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOANN HARRIS-COMODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL LIVING SERVICES, INC. HAS ADVANCED MONEY TO THE ORGANIZATION OVER PAST YEARS. THE TRANSACTION AMOUNT LISTED IS THE REPAYMENT FROM RESIDENTIAL LIVING SERVICES, INC. DURING THE TAX YEAR. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt039300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AMENDED THE BY-LAWS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0387175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129392
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477017
IRS990/TotalAssetsEOYAmt0829683
IRS990/TotalAssetsGrp/BOYAmt0477017
IRS990/TotalAssetsGrp/EOYAmt0829683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0936055
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080202
IRS990/TotalLiabilitiesEOYAmt0152938
IRS990/TotalLiabilitiesGrp/BOYAmt080202
IRS990/TotalLiabilitiesGrp/EOYAmt0152938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625713
IRS990/TotalReportableCompFromOrgAmt038200
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 W NORTH AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HARRIS-COMODORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149333929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEU-LIFE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEU-
ReturnHeader/Filer/EIN0391805861
ReturnHeader/Filer/PhoneNum04149333929
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 W NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,683
Liabilities
$152,938
Net assets
$676,745
Revenue
$937,065
Expenses
$657,135
Net income
$279,930
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