Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2017 • EIN 48-1272428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,944,742

Up $2,388,179 (+93%) from 2016

Net Assets

Up

$2,844,397

Up $388,179 (+16%) from 2016

Liabilities

Up

$2,100,345

Up $2,000,000 (+1993%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Flat

$510,416

Flat from 2016

Expenses

Flat

$122,237

Flat from 2016

Net Income

Flat

$388,179

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $4,944,742Liabilities 2017: $2,100,345Net Assets 2017: $2,844,3972017Assets 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

2017

Assets$4,944,742
Liabilities$2,100,345
Net Assets$2,844,397
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 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: $510,416Expenses 2017: $122,237Net Income 2017: $388,1792017Revenue 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

2017

Revenue$510,416
Expenses$122,237
Net Income$388,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,826,738
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$804,425--
Land, Buildings, and Equipment, Net$495,000$495,000→ $0
Prepaid Expenses and Deferred Charges-$12,000-
Intangible Assets$4,500$8,500▲ $4,000
Cash and Non-Interest-Bearing Accounts$36,100$626▼ $35,474
Total Assets$2,556,563$6,172,634▲ $3,616,071
Other Assets Total$1,216,538$5,656,508▲ $4,439,970
Liabilities
Mortgage Notes Payable Secured by Investment Property-$840,051-
Unsecured Notes Loans Payable$100,345$218,219▲ $117,874
Total Liabilities$100,345$1,058,270▲ $957,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,793$5,114,364▲ $3,462,571
Temporarily Rstr Net Assets$804,425--
Total Net Assets Fund Balance$2,456,218$5,114,364▲ $2,658,146
Total Liabilities and Net Assets / Fund Balance$2,556,563$6,172,634▲ $3,616,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,000-$495,000
Other Assets Org$5,656,508--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence RobertsonPresident of the Board
Lillian RobertsonVice President
Claude JonesDirector
Grover JohnsonDirector
Tyrone RichardsonDirector
Mildred DavisSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,637,867
Change in Net Assets
$2,658,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,562
Other Expenses$78,030
Total Fundraising Expense$5,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,139$36,139-$72,278
Other Expenses$12,682$569$4,230$16,912
Pension Plan Contributions$7,535$7,535-$15,070
Fees for Services Other$6,414--$6,414
Occupancy$2,704$968$98$3,770
Insurance$3,330$235-$3,565
All Other Expenses$1,928$1,327$110$3,365
Other Employee Benefits$1,607$1,607-$3,214
Fees for Services Legal-$2,593-$2,593
Travel$1,502--$1,502
Total Functional Expenses$111,817$51,620$5,155$168,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-$-45,000-$-45,000
Total Events-$-45,000-$-45,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Larry Robertson
Title
President
Phone
3604793674
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Additional Explanations

Amended return information

“The organization identified additional funds (loans and donations) received for the construction of its new facilities, therefore an amendment was required to include this additional funds.”

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

“The other change to net assets is related to the in-kind rental expense that is recognized on the books of the organization but is not recognized as an expense on the tax return.”

Raw XML Appendix386 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/LandGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05656508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTR IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05656508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-45000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-45000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IDENTIFIED ADDITIONAL FUNDS (LOANS AND DONATIONS) RECEIVED FOR THE CONSTRUCTION OF ITS NEW FACILITIES, THEREFORE AN AMENDMENT WAS REQUIRED TO INCLUDE THIS ADDITIONAL FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of the organization reviews and approves the Information Return (Form 990) before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and other related documentation are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER CHANGE TO NET ASSETS IS RELATED TO THE IN-KIND RENTAL EXPENSE THAT IS RECOGNIZED ON THE BOOKS OF THE ORGANIZATION BUT IS NOT RECOGNIZED AS AN EXPENSE ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMANUEL APOSTOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911014897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01023 6TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098337
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0804425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02556563
IRS990/TotalAssetsEOYAmt06172634
IRS990/TotalAssetsGrp/BOYAmt02556563
IRS990/TotalAssetsGrp/EOYAmt06172634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02826738
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100345
IRS990/TotalLiabilitiesEOYAmt01058270
IRS990/TotalLiabilitiesGrp/BOYAmt0100345
IRS990/TotalLiabilitiesGrp/EOYAmt01058270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02456218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05114364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02556563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06172634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01651793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05114364
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100345
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0218219
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604793674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9F5482787FFB7CF3BDC9544B41407879919B88D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F5482787FFB7CF3BDC9544B41407879919B88D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09120662019014ahrcqoy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.43.150
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm017:14:51
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY
ReturnHeader/ReturnTs02019-01-14T12:39:00-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,742
Liabilities
$2,100,345
Net assets
$2,844,397
Revenue
$510,416
Expenses
$122,237
Net income
$388,179
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
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.10$2.84$0.51$0.12$0.39
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

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