Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2014 • EIN 48-1272428

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.newlife1109.com
1023 6th AvenueBremerton, WA 98337

(360) 377-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,793,745

Up $1,338,415 (+294%) from 2013

Net Assets

Up

$1,563,808

Up $1,108,478 (+243%) from 2013

Liabilities

Up

$229,937

Up $229,937 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Down

$218,148

Down $60,698 (-22%) from 2013

Expenses

Down

$103,270

Down $6,202 (-5.7%) from 2013

Net Income

Down

$114,878

Down $54,496 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $146,131Liabilities 2011: $0Net Assets 2011: $146,1312011Assets 2012: $285,956Liabilities 2012: $0Net Assets 2012: $285,9562012Assets 2013: $455,330Liabilities 2013: $0Net Assets 2013: $455,3302013Assets 2014: $1,793,745Liabilities 2014: $229,937Net Assets 2014: $1,563,8082014Assets 2015: $2,164,976Liabilities 2015: $96,937Net Assets 2015: $2,068,0392015Assets 2016: $2,556,563Liabilities 2016: $100,345Net Assets 2016: $2,456,2182016Assets 2017: $6,172,634Liabilities 2017: $1,058,270Net Assets 2017: $5,114,3642017Assets 2018: $7,645,371Liabilities 2018: $1,874,944Net Assets 2018: $5,770,4272018Assets 2019: $7,674,973Liabilities 2019: $1,981,885Net Assets 2019: $5,693,0882019Assets 2020: $8,148,754Liabilities 2020: $2,105,976Net Assets 2020: $6,042,7782020Assets 2021: $8,000,664Liabilities 2021: $2,103,636Net Assets 2021: $5,897,0282021Assets 2022: $7,810,809Liabilities 2022: $2,019,020Net Assets 2022: $5,791,7892022Assets 2023: $7,635,244Liabilities 2023: $1,975,991Net Assets 2023: $5,659,2532023Assets 2024: $7,410,500Liabilities 2024: $1,888,795Net Assets 2024: $5,521,7052024

Highlighted filing

2014

Assets$1,793,745
Liabilities$229,937
Net Assets$1,563,808
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $120,7312011Expenses 2012: $149,6542012Revenue 2013: $278,846Expenses 2013: $109,472Net Income 2013: $169,3742013Revenue 2014: $218,148Expenses 2014: $103,270Net Income 2014: $114,8782014Revenue 2015: $629,776Expenses 2015: $125,545Net Income 2015: $504,2312015Revenue 2016: $510,416Expenses 2016: $122,237Net Income 2016: $388,1792016Revenue 2017: $2,826,738Expenses 2017: $168,592Net Income 2017: $2,658,1462017Revenue 2018: $930,569Expenses 2018: $274,506Net Income 2018: $656,0632018Revenue 2019: $322,194Expenses 2019: $383,933Net Income 2019: -$61,7392019Revenue 2020: $751,899Expenses 2020: $386,609Net Income 2020: $365,2902020Revenue 2021: $434,675Expenses 2021: $650,025Net Income 2021: -$215,3502021Revenue 2022: $485,865Expenses 2022: $591,104Net Income 2022: -$105,2392022Revenue 2023: $711,694Expenses 2023: $844,230Net Income 2023: -$132,5362023Revenue 2024: $599,448Expenses 2024: $736,996Net Income 2024: -$137,5482024

Highlighted filing

2014

Revenue$218,148
Expenses$103,270
Net Income$114,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$233,841
Mission and Program Overview

Mission

The organization seeks to establish a recreational facility where it can carry out youth outreach and offer community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$733,333-
Land, Buildings, and Equipment, Net-$495,000-
Cash and Non-Interest-Bearing Accounts$129,561$73,967▼ $55,594
Accounts Receivable$52,906--
Total Assets$455,330$1,793,745▲ $1,338,415
Other Assets Total$272,863$491,445▲ $218,582
Liabilities
Unsecured Notes Loans Payable-$229,937-
Total Liabilities$0$229,937▲ $229,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,000$808,691▲ $608,691
Unrestricted Net Assets$255,330$755,117▲ $499,787
Total Net Assets Fund Balance$455,330$1,563,808▲ $1,108,478
Total Liabilities and Net Assets / Fund Balance$455,330$1,793,745▲ $1,338,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,000-$495,000
Other Assets Org$491,445--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence RobertsonPresident of the Board
Lillian LockettVice President
Candace ChapmanAppointed Director
Claude JonesAppointed Director
Cheryl BozarthExecutive Director
Mildred DavisSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,159
Program Service Revenue
$29,221
Investment Income
$0
Other Revenue
$-9,232
All Other Contributions
$198,159
Change in Net Assets
$114,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,706
Salaries, Compensation, and Employee Benefits$34,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,282$17,282-$34,564
Occupancy$11,700$3,900-$15,600
Fees for Services Accounting-$650-$650
Office Expenses-$368-$368
Other Expenses$604$300-$300
Travel$256--$256
All Other Expenses-$209-$209
Total Functional Expenses$80,145$23,125$0$103,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,693
Fundraising Gross Income$6,461
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The Board of Directors of the organization reviews and approves the Information Return (Form 990) before it is electronically filed.”

Governing documents etc available to public Part VI line 19

“Governing documents and other related documentation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Community Development Center
EIN
48-1272428
Address
1023 6th Avenue, Bremerton, WA 98337

Signing Officer

Name
Lawrence Robertson
Title
President
Phone
3604793674
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grover Johnson
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the organization reviews and approves the Information Return (Form 990) before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and other related documentation are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0256
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755117
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0229937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03604793674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Community Development Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0481272428
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 6th Avenue
ReturnHeader/Filer/USAddress/CityNm0Bremerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02015-04-02T09:48:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,745
Liabilities
$229,937
Net assets
$1,563,808
Revenue
$218,148
Expenses
$103,270
Net income
$114,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.89$5.52$0.60$0.74$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.98$5.66$0.71$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.81$2.02$5.79$0.49$0.59$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$2.10$5.90$0.43$0.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.11$6.04$0.75$0.39$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.98$5.69$0.32$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.87$5.77$0.93$0.27$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.06$5.11$2.83$0.17$2.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.10$2.46$0.51$0.12$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.07$0.63$0.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$0.22$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

900582182

501(c)3

Revenue$1,803,130
Assets$0

Revenue vs current organization

727% higher

Assets vs current organization

100% lower