Civic Intelligence

New Life Enterprises Corp

990 • Fiscal year 2013 • EIN 42-1529285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 1352623225

(804) 276-6059

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% 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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$28,719

Down $34,152 (-54%) from 2012

Net Assets

Down

$6,488

Down $42,686 (-87%) from 2012

Liabilities

Up

$22,231

Up $8,534 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

$467,900

No earlier filing loaded for comparison.

Expenses

Up

$475,887

Up $37,279 (+8.5%) from 2012

Net Income

-$7,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $58,382Liabilities 2011: $5,662Net Assets 2011: $52,7202011Assets 2012: $62,871Liabilities 2012: $13,697Net Assets 2012: $49,1742012Assets 2013: $28,719Liabilities 2013: $22,231Net Assets 2013: $6,4882013Assets 2014: $31,718Liabilities 2014: $11,275Net Assets 2014: $20,4432014Assets 2015: $59,363Liabilities 2015: $22,082Net Assets 2015: $37,2812015Assets 2016: $42,351Liabilities 2016: -$23,727Net Assets 2016: $66,0782016Assets 2017: $57,866Liabilities 2017: $3,931Net Assets 2017: $53,9352017Assets 2018: $45,160Liabilities 2018: $22,789Net Assets 2018: $22,3712018Assets 2019: $60,037Liabilities 2019: $24,168Net Assets 2019: $35,8692019Assets 2020: $207,301Liabilities 2020: $197,477Net Assets 2020: $9,8242020Assets 2021: $73,838Liabilities 2021: $192,638Net Assets 2021: -$118,8002021Assets 2022: $54,360Liabilities 2022: $171,900Net Assets 2022: -$117,5402022Assets 2023: $59,944Liabilities 2023: $164,208Net Assets 2023: -$104,2642023Assets 2024: $69,648Liabilities 2024: $156,516Net Assets 2024: -$86,8682024

Highlighted filing

2013

Assets$28,719
Liabilities$22,231
Net Assets$6,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $389,7672011Expenses 2012: $438,6082012Revenue 2013: $467,900Expenses 2013: $475,887Net Income 2013: -$7,9872013Revenue 2014: $439,067Expenses 2014: $426,815Net Income 2014: $12,2522014Revenue 2015: $578,513Expenses 2015: $561,675Net Income 2015: $16,8382015Revenue 2016: $605,766Expenses 2016: $577,276Net Income 2016: $28,4902016Revenue 2017: $547,891Expenses 2017: $556,979Net Income 2017: -$9,0882017Revenue 2018: $516,521Expenses 2018: $548,778Net Income 2018: -$32,2572018Revenue 2019: $484,223Expenses 2019: $470,523Net Income 2019: $13,7002019Revenue 2020: $470,546Expenses 2020: $495,594Net Income 2020: -$25,0482020Revenue 2021: $582,982Expenses 2021: $711,606Net Income 2021: -$128,6242021Revenue 2022: $539,867Expenses 2022: $538,606Net Income 2022: $1,2612022Revenue 2023: $548,559Expenses 2023: $535,283Net Income 2023: $13,2762023Revenue 2024: $525,711Expenses 2024: $508,315Net Income 2024: $17,3962024

Highlighted filing

2013

Revenue$467,900
Expenses$475,887
Net Income-$7,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$569,869
Mission and Program Overview

Mission

To operate for charitable and educational purposes by conductiong or supporting activities for the benefit of or to carry out the purposes of new life for youth, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,691$14,691→ $0
Land, Buildings, and Equipment, Net$9,869$7,245▼ $2,624
Savings and Temporary Cash Investments$2,001$6,186▲ $4,185
Cash and Non-Interest-Bearing Accounts$560$597▲ $37
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,121$28,719▲ $1,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,306$19,838▲ $10,532
Other Liabilities$3,340$2,393▼ $947
Total Liabilities$12,646$22,231▲ $9,585
Net Assets / Fund Balance
Unrestricted Net Assets$14,475$6,488▼ $7,987
Total Net Assets Fund Balance$14,475$6,488▼ $7,987
Total Liabilities and Net Assets / Fund Balance$27,121$28,719▲ $1,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,550$28,510$34,060
Other Land Buildings$1,695$16,197$17,892
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles CochranDirector
Rosalinda RiveraDirector
Wyvetta PuigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,253
Program Service Revenue
$207,406
Investment Income
$6
Other Revenue
$256,235
All Other Contributions
$4,253
Change in Net Assets
$-7,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,661
Salaries, Compensation, and Employee Benefits$112,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,934--$163,934
Other Salaries and Wages$103,310--$103,310
Payments to Affiliates$48,434--$48,434
Insurance$29,224--$29,224
All Other Expenses$21,010--$21,010
Travel$13,230--$13,230
Other Expenses$11,968--$11,968
Payroll Taxes$8,916--$8,916
Fees for Services Other$6,306--$6,306
Office Expenses$3,980--$3,980
Depreciation Depletion$3,566--$3,566
Advertising$324--$324
Interest$103--$103
Total Functional Expenses$475,887$0$0$475,887
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,197
Payroll Taxes Payable$982
Garnishment Payable$245
Capital One Credit Card$-31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1529285
Phone
8042766059

Signing Officer

Name
Wyvetta Puig
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Fred J Windbiel
Phone
8047447703
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT REGARDING INCOME FROM SALE OF INVENTORY (Part V Line 35 explanation)The taxpayer realized net income from the sale of inventory is $205,565.00. All of this income is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students in retailing as part of their re-entry program.”

Raw XML Appendix369 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07245
IRS990ScheduleD/TotalLiabilityAmt02393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT REGARDING INCOME FROM SALE OF INVENTORY (Part V Line 35 explanation)The taxpayer realized net income from the sale of inventory is $205,565.00. All of this income is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students in retailing as part of their re-entry program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027121
IRS990/TotalAssetsEOYAmt028719
IRS990/TotalAssetsGrp/BOYAmt027121
IRS990/TotalAssetsGrp/EOYAmt028719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04253
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012646
IRS990/TotalLiabilitiesEOYAmt022231
IRS990/TotalLiabilitiesGrp/BOYAmt012646
IRS990/TotalLiabilitiesGrp/EOYAmt022231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06488
IRS990/TotalProgramServiceExpensesAmt0475887
IRS990/TotalProgramServiceRevenueAmt0207406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028719
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013230
IRS990/TravelGrp/TotalAmt013230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wyvetta Puig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Life Enterprises Corp
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0421529285
ReturnHeader/Filer/PhoneNum08042766059
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13526
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENERAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105912 HARBOUR PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231122163
ReturnHeader/PreparerPersonGrp/PhoneNum08047447703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J WINDBIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:50:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,719
Liabilities
$22,231
Net assets
$6,488
Revenue
$467,900
Expenses
$475,887
Net income
-$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.57$0.87$5.26$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.64$1.04$5.49$5.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.72$1.18$5.40$5.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.93$1.19$5.83$7.12$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.97$0.10$4.71$4.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$4.84$4.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$5.17$5.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$5.48$5.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.66$6.06$5.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$5.79$5.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.20$4.39$4.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$4.68$4.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$3.90