Civic Intelligence

New Life Transitions

990EZ • Fiscal year 2017 • EIN 45-5356278

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2982 lARRABEE DRIVEGeneva, IL 60134

(630) 845-9664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,255

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $393 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$44,190

Up $43,737 (+9655%) from 2013

Expenses

Up

$44,382

Up $43,972 (+10725%) from 2013

Net Income

Down

-$192

Down $235 (-547%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2012: $350Liabilities 2012: $02012Assets 2013: $393Liabilities 2013: $02013Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $350Expenses 2012: $0Net Income 2012: $3502012Revenue 2013: $453Expenses 2013: $410Net Income 2013: $432013Revenue 2017: $44,190Expenses 2017: $44,382Net Income 2017: -$1922017

Highlighted filing

2017

Revenue$44,190
Expenses$44,382
Net Income-$192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,172
Mission and Program Overview

Mission

Rehabilitation and housing for ex- incarcerated and homeless individuals

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING$62,000$31,128
LIFE SKILLS TRAINING AND DEVELOPMENT$8,500$4,268
VOCATIONAL COACHING AND JOB MARKET PLACEMENT--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SPRAGUEExecutive DirectorPT$30,875$4,380$35,255
E PETE LEWISTreasurer And Board Member-$0--
TONISHA VIABoard Chairperson-$0--
TERESA CANTUSecretary And Board Member-$0--
PJPATTERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Life Transitions
EIN
45-5356278
Phone
6308459664
Address
2982 lARRABEE DRIVE, GENEVA, IL 60134

Signing Officer

Name
E Pete Lewis
Title
Treasurer and Board Member
Phone
6308459664
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Associates Tax Planning Inc
Address
409 Illinois Ave Ste 1D, St Charles, IL 60174
Preparer
Elmer Pete Lewis
Phone
6308459664
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer and internet 30.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 5.”

Form 990EZ, Part I, Line 16

“INSURANCE 1036.”

Form 990EZ, Part I, Line 16

“Licenses and permits 210.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2515.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 224.”

Form 990EZ, Part I, Line 16

“TRAVEL 818.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 41.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PETE LASALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08472313683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07N527 FOXGLOVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01752
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E PETE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONISHA VIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PJPATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION AND HOUSING FOR EX- INCARCERATED AND HOMELESS INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt043420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL COACHING AND JOB MARKET PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIFE SKILLS TRAINING AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0982
IRS990EZ/SpecialEventsNetIncomeLossAmt0770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044382
IRS990EZ/TotalProgramServiceExpensesAmt035396
IRS990EZ/TotalRevenueAmt044190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043338
IRS990ScheduleA/TotalSupportAmt043338
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE DONATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01555
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RITA'S MINISTRYINC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01331 MONOMY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AURORA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060506
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND INTERNET 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 2515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E PETE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308459664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE TRANSITIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0455356278
ReturnHeader/Filer/PhoneNum06308459664
ReturnHeader/Filer/USAddress/AddressLine1Txt02982 lARRABEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2D0D1F6146B67AAD882D83155610E30B88F577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2D0D1F6146B67AAD882D83155610E30B88F577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.63.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis & Associates Tax Planning Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Illinois Ave Ste 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06308459664
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMER PETE LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,190
Expenses
$44,382
Net income
-$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$44.2$44.4$0.19
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.00$0.35