Civic Intelligence

New Life Manor Inc.

990 • Fiscal year 2012 • EIN 41-1401396

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.STLCARE.COM
505 E 17th St56013
Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,545

Down $25,739 (-4.9%) from 2011

Net Assets

Down

-$320,006

Down $18,603 (-6.2%) from 2011

Liabilities

Down

$823,551

Down $7,136 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,398

Up $6,631 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $543,165Liabilities 2010: $836,299Net Assets 2010: -$293,1342010Assets 2011: $529,284Liabilities 2011: $830,687Net Assets 2011: -$301,4032011Assets 2012: $503,545Liabilities 2012: $823,551Net Assets 2012: -$320,0062012Assets 2013: $469,943Liabilities 2013: $817,156Net Assets 2013: -$347,2132013Assets 2014: $453,846Liabilities 2014: $812,883Net Assets 2014: -$359,0372014Assets 2015: $418,552Liabilities 2015: $801,265Net Assets 2015: -$382,7132015Assets 2016: $424,791Liabilities 2016: $816,342Net Assets 2016: -$391,5512016Assets 2017: $393,839Liabilities 2017: $777,491Net Assets 2017: -$383,6522017Assets 2018: $378,177Liabilities 2018: $714,151Net Assets 2018: -$335,9742018Assets 2019: $354,898Liabilities 2019: $696,649Net Assets 2019: -$341,7512019Assets 2020: $326,147Liabilities 2020: $686,523Net Assets 2020: -$360,3762020Assets 2021: $328,638Liabilities 2021: $698,044Net Assets 2021: -$369,4062021Assets 2022: $330,356Liabilities 2022: $707,854Net Assets 2022: -$377,4982022Assets 2023: $373,507Liabilities 2023: $743,504Net Assets 2023: -$369,9972023Assets 2024: $343,828Liabilities 2024: $769,897Net Assets 2024: -$426,0692024

Highlighted filing

2012

Assets$503,545
Liabilities$823,551
Net Assets-$320,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $186,018Expenses 2010: $207,555Net Income 2010: -$21,5372010Expenses 2011: $197,7672011Expenses 2012: $204,3982012Revenue 2013: $189,992Expenses 2013: $217,199Net Income 2013: -$27,2072013Revenue 2014: $194,586Expenses 2014: $206,410Net Income 2014: -$11,8242014Revenue 2015: $187,852Expenses 2015: $211,528Net Income 2015: -$23,6762015Revenue 2016: $200,287Expenses 2016: $209,125Net Income 2016: -$8,8382016Revenue 2017: $193,491Expenses 2017: $185,593Net Income 2017: $7,8982017Revenue 2018: $251,749Expenses 2018: $204,070Net Income 2018: $47,6792018Revenue 2019: $208,414Expenses 2019: $214,189Net Income 2019: -$5,7752019Revenue 2020: $206,226Expenses 2020: $224,851Net Income 2020: -$18,6252020Revenue 2021: $207,646Expenses 2021: $216,676Net Income 2021: -$9,0302021Revenue 2022: $194,026Expenses 2022: $202,118Net Income 2022: -$8,0922022Revenue 2023: $229,572Expenses 2023: $222,074Net Income 2023: $7,4982023Revenue 2024: $216,968Expenses 2024: $249,450Net Income 2024: -$32,4822024

Highlighted filing

2012

Revenue-
Expenses$204,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$185,795
Mission and Program Overview

Mission

New life manor was organized to provide low-cost apartments for the elderly and handicapped in blue earth, minnesota and the surrounding area.

Filing and Contact Details

Filer

EIN
41-1401396
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMINISTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF NEW LIFE MANOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0BLUE EARTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIN FARLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber05075262184
IRS990/TotalAssets/BOY0529284
IRS990/TotalAssetsBOY0529284
IRS990/TotalAssets/EOY0503545
IRS990/TotalAssetsEOY0503545
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0204398
IRS990/TotalExpensesPriorYear0197767
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057002
IRS990/TotalFunctionalExpenses/ProgramServices0147396
IRS990/TotalFunctionalExpenses/Total0204398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0830687
IRS990/TotalLiabilitiesBOY0830687
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IRS990/TotalLiabilitiesEOY0823551
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$503,545
Liabilities
$823,551
Net assets
-$320,006
Revenue
-
Expenses
$204,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$7.70$4.26$2.17$2.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.74$7.44$3.70$2.30$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$7.08$3.77$1.94$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$6.98$3.69$2.08$2.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$6.87$3.60$2.06$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.55$6.97$3.42$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.78$7.14$3.36$2.52$2.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.94$7.77$3.84$1.93$1.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.25$8.16$3.92$2.00$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$8.01$3.83$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.54$8.13$3.59$1.95$2.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$8.17$3.47$1.90$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.24$3.20$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$8.31$3.01$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$8.36$2.93$1.86$2.08$0.22