Civic Intelligence

Project New Life Inc.

990 • Fiscal year 2013 • EIN 39-2020049

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
3433 Douglas AveGreenfield, WI 53402

(262) 637-5433

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

54th percentile

$16,830

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$560,791

Down $21,471 (-3.7%) from 2012

Net Assets

Up

$89,438

Up $89,447 (+993856%) from 2012

Liabilities

Down

$471,353

Down $110,918 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

$144,514

No earlier filing loaded for comparison.

Expenses

Down

$55,067

Down $184,839 (-77%) from 2012

Net Income

$89,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $722,193Liabilities 2010: $529,516Net Assets 2010: $192,6772010Assets 2011: $721,023Liabilities 2011: $564,008Net Assets 2011: $157,0152011Assets 2012: $582,262Liabilities 2012: $582,271Net Assets 2012: -$92012Assets 2013: $560,791Liabilities 2013: $471,353Net Assets 2013: $89,4382013

Highlighted filing

2013

Assets$560,791
Liabilities$471,353
Net Assets$89,438
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $232,254Expenses 2010: $231,663Net Income 2010: $5912010Revenue 2011: $93,033Expenses 2011: $128,695Net Income 2011: -$35,6622011Expenses 2012: $239,9062012Revenue 2013: $144,514Expenses 2013: $55,067Net Income 2013: $89,4472013

Highlighted filing

2013

Revenue$144,514
Expenses$55,067
Net Income$89,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$144,514
Mission and Program Overview

Mission

Our mission is to provide services

Our mission is to provide services and resouces that will improve the quality of live for residents in the city and county of Racine, WI. Our services include shelter, AODA counseling, mentoring, after school tutorial assistance and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,260$556,791▼ $21,469
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$582,262$560,791▼ $21,471
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,330$457,394▼ $53,936
Accounts Payable and Accrued Expenses$70,941$13,959▼ $56,982
Total Liabilities$582,271$471,353▼ $110,918
Net Assets / Fund Balance
Unrestricted Net Assets$-9$89,438▲ $89,447
Total Net Assets Fund Balance$-9$89,438▲ $89,447
Total Liabilities and Net Assets / Fund Balance$582,262$560,791▼ $21,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,265$94,778$586,043
Land$62,000-$62,000
Other Land Buildings$2,800$1,200$4,000
Equipment$726$3,094$3,820
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elliott CohenExecutive DirectorPT$16,830$16,830

Board Members and Trustees

NameTitle
Stephen OgungbePresident
Edward HooksDirector
Lisa MoutreyDirector
Naomi LoganFormer Secretary
Elisha ThomasSecretary
Perry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,602
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$95,812
All Other Contributions
$48,602
Change in Net Assets
$89,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,042
Salaries, Compensation, and Employee Benefits$19,525
Total Fundraising Expense$2,354
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,249$3,220$0$21,469
Current Officers, Directors, Trustees, and Key Employees$11,276$3,366$2,188$16,830
Interest$2,211$390$0$2,601
Fees for Services Accounting$0$2,387$0$2,387
Payroll Taxes$954$255$166$1,375
Other Salaries and Wages$1,320$0$0$1,320
Other Expenses$0$794$0$794
Grants to Domestic Orgs$500--$500
Fees for Services Other$200$0$0$200
Fees for Services Legal$0$200$0$200
All Other Expenses$0$170$0$170
Travel$94$0$0$94
Total Functional Expenses$41,870$10,843$2,354$55,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-2020049
Phone
2626375433

Signing Officer

Name
Stephen Ogungbe
Title
President
Phone
2626375433
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ogungbe
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Preparer
Belinda Whitfield
Phone
6307596900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member receives an electronic copy by email”

Pt VI, Line 11B

“for review along with the request for a vote on motion”

Pt VI, Line 11B

“to approve the 990.”

Pt VI, Line 12C

“Conflict of interest matters are disclosed and”

Pt VI, Line 12C

“discussed annually by the board of directors.”

Pt VI, Line 15A

“Compensation matters are disclosed and discussed”

Pt VI, Line 15A

“annually by independent board members.”

Pt VI, Line 19

“Governing documents, financials statements, and conflict”

Pt VI, Line 19

“of interest policy are available upon request.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 170. 170.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03820
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives an electronic copy by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review along with the request for a vote on motion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest matters are disclosed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4discussed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation matters are disclosed and discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, financials statements, and conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 170. 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0582262
IRS990/TotalAssetsGrp/EOYAmt0560791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048602
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041870
IRS990/TotalFunctionalExpensesGrp/TotalAmt055067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582271
IRS990/TotalLiabilitiesEOYAmt0471353
IRS990/TotalLiabilitiesGrp/BOYAmt0582271
IRS990/TotalLiabilitiesGrp/EOYAmt0471353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089438
IRS990/TotalProgramServiceExpensesAmt041870
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt016830
IRS990/TotalRevenueGrp/ExclusionAmt095812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144514
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103433 Douglas Ave
IRS990/USAddress/City0Racine
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN OGUNGBE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,791
Liabilities
$471,353
Net assets
$89,438
Revenue
$144,514
Expenses
$55,067
Net income
$89,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.61$4.71$0.89$1.45$0.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$0.00$2.40
2011Summary only. Only limited summary data is available for this year.$7.21$5.64$1.57$0.93$1.29$0.36
2010Summary only. Only limited summary data is available for this year.$7.22$5.30$1.93$2.32$2.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits