Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2019 • EIN 48-1272428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(360) 792-1040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,674,973

Up $29,602 (+0.4%) from 2018

Net Assets

Down

$5,693,088

Down $77,339 (-1.3%) from 2018

Liabilities

Up

$1,981,885

Up $106,941 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$322,194

Down $608,375 (-65%) from 2018

Expenses

Up

$383,933

Up $109,427 (+40%) from 2018

Net Income

Down

-$61,739

Down $717,802 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$7,674,973
Liabilities$1,981,885
Net Assets$5,693,088
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$322,194
Expenses$383,933
Net Income-$61,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$322,194
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
Land, Buildings, and Equipment, Net$7,428,760$7,652,818▲ $224,058
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Intangible Assets$8,500$6,800▼ $1,700
Cash and Non-Interest-Bearing Accounts$196,111$3,355▼ $192,756
Total Assets$7,645,371$7,674,973▲ $29,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,528$1,714,843▲ $31,315
Unsecured Notes Loans Payable$191,416$267,042▲ $75,626
Total Liabilities$1,874,944$1,981,885▲ $106,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,770,427$5,693,088▼ $77,339
Total Net Assets Fund Balance$5,770,427$5,693,088▼ $77,339
Total Liabilities and Net Assets / Fund Balance$7,645,371$7,674,973▲ $29,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,157,818$234,275$7,392,093
Land$495,000-$495,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,615
Program Service Revenue
$25,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,615
Change in Net Assets
$-61,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,175
Salaries, Compensation, and Employee Benefits$8,758
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,241--$191,241
Interest$109,624--$109,624
Occupancy$29,560--$29,560
All Other Expenses$12,120-$1,280$13,400
Other Salaries and Wages$7,882--$7,882
Insurance$7,562--$7,562
Other Expenses$3,259--$3,259
Payroll Taxes$876--$876
Office Expenses$114--$114
Fees for Services Other$67--$67
Total Functional Expenses$382,653$0$1,280$383,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Lillian Robertson
Title
President
Phone
3604793674
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Lillian Robertson
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

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 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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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025579
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ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604793674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.43.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm019:54:49
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY
ReturnHeader/ReturnTs02020-11-17T16:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,674,973
Liabilities
$1,981,885
Net assets
$5,693,088
Revenue
$322,194
Expenses
$383,933
Net income
-$61,739
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
2019Detailed filing. Detailed filing data is available for this year.$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