Civic Intelligence

New Life Christian Daycare

EIN 46-5151514 • 501(c)4 • Pearl, MS

Profile

DAY CARE FOR CHILDREN

120 Save A Lot RdPearl, MS 39208-6606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$116,916

Up $16,861 (+17%) from 2023

Liabilities

Down

$176,014

Down $14,609 (-7.7%) from 2023

Net Assets

Up

-$59,098

Up $31,470 (+35%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$707,002

Up $128,960 (+22%) from 2023

Expenses

Down

$675,531

Down $179,544 (-21%) from 2023

Net Income

Up

$31,471

Up $308,504 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $17,258Liabilities 2015: $30,000Net Assets 2015: -$12,7422015Assets 2016: -$6,219Liabilities 2016: $5,000Net Assets 2016: -$11,2192016Assets 2017: -$89,313Liabilities 2017: $0Net Assets 2017: -$89,3132017Assets 2018: $17,800Liabilities 2018: $146,551Net Assets 2018: -$128,7512018Assets 2019: $22,442Liabilities 2019: $149,604Net Assets 2019: -$127,1622019Assets 2020: $200,129Liabilities 2020: $222,800Net Assets 2020: -$22,6712020Assets 2021: $204,489Liabilities 2021: $294,756Net Assets 2021: -$90,2672021Assets 2022: $324,626Liabilities 2022: $138,161Net Assets 2022: $186,4652022Assets 2023: $100,055Liabilities 2023: $190,623Net Assets 2023: -$90,5682023Assets 2024: $116,916Liabilities 2024: $176,014Net Assets 2024: -$59,0982024

Highlighted filing

2024

Assets$116,916
Liabilities$176,014
Net Assets-$59,098
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $59,176Expenses 2015: $71,918Net Income 2015: -$12,7422015Revenue 2016: $285,580Expenses 2016: $284,057Net Income 2016: $1,5232016Revenue 2017: $341,046Expenses 2017: $419,140Net Income 2017: -$78,0942017Revenue 2018: $398,144Expenses 2018: $437,582Net Income 2018: -$39,4382018Revenue 2019: $608,275Expenses 2019: $606,686Net Income 2019: $1,5892019Revenue 2020: $634,762Expenses 2020: $679,874Net Income 2020: -$45,1122020Revenue 2021: $613,341Expenses 2021: $680,936Net Income 2021: -$67,5952021Revenue 2022: $1,532,009Expenses 2022: $1,409,787Net Income 2022: $122,2222022Revenue 2023: $578,042Expenses 2023: $855,075Net Income 2023: -$277,0332023Revenue 2024: $707,002Expenses 2024: $675,531Net Income 2024: $31,4712024

Highlighted filing

2024

Revenue$707,002
Expenses$675,531
Net Income$31,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,916
Liabilities
$176,014
Net assets
-$59,098
Revenue
$707,002
Expenses
$675,531
Net income
$31,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.71$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.58$0.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.53$1.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.61$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.40$0.44$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.34$0.42$0.08
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$707,002
Mission and Program Overview

Mission

DAY CARE FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,491$62,311▲ $39,820
Land, Buildings, and Equipment, Net$77,564$54,605▼ $22,959
Rtn Earn Endowment Incm Other Fnds$-90,568$-59,098▲ $31,470
Total Assets$100,055$116,916▲ $16,861
Liabilities
Other Liabilities$190,623$176,014▼ $14,609
Total Liabilities$190,623$176,014▼ $14,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,568$-59,098▲ $31,470
Total Liabilities and Net Assets / Fund Balance$100,055$116,916▲ $16,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,605$53,076$107,681
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary PhillipsPresident
Angel BaileyBoard Member
Arlen BaileyBoard Member
Reggie ChisholmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,845
Investment Income
$0
Other Revenue
$157
Change in Net Assets
$31,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,312
Other Expenses$276,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,175--$378,175
All Other Expenses$57,151--$57,151
Occupancy$47,000--$47,000
Insurance$36,191--$36,191
Depreciation Depletion$3,706$19,253-$22,959
Payroll Taxes$21,137--$21,137
Fees for Services Accounting$6,625--$6,625
Other Expenses$5,580--$5,580
Office Expenses$4,058--$4,058
Interest$3,816--$3,816
Information Technology$2,784--$2,784
Advertising$480--$480
Total Functional Expenses$656,278$19,253$0$675,531
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$127,142
Gm Financial$48,366
State Withholding$506
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members review the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Some of the organizations documents are available to the public on the mississippi secretary of states website.”

Filing and Contact Details

Filer

Filer Name
New Life Christian Daycare
EIN
46-5151514
In Care Of
% GARY PHILLIPS
Address
120 SAVE A LOT RD, PEARL, MS 39208-6606

Signing Officer

Name
Gary Phillips
Title
Board Member
Phone
6019398676
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Phillips
Formed
2015
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Error in reporting debt on prior returns. Rounding”

List of other expenses Part IX line 24E

“Other expenses, see overflow statement $72,876”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/InvestmentInJointVentureInd0false
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SAVE A LOT DR
IRS990/USAddress/CityNm0PEARL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE CHRISTIAN DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0465151514
ReturnHeader/Filer/InCareOfNm0% GARY PHILLIPS
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SAVE A LOT RD
ReturnHeader/Filer/USAddress/CityNm0PEARL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392086606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02025-03-24T10:16:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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