Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2020 • EIN 48-1272428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,148,754

Up $473,781 (+6.2%) from 2019

Net Assets

Up

$6,042,778

Up $349,690 (+6.1%) from 2019

Liabilities

Up

$2,105,976

Up $124,091 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$751,899

Up $429,705 (+133%) from 2019

Expenses

Up

$386,609

Up $2,676 (+0.7%) from 2019

Net Income

Up

$365,290

Up $427,029 (+692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$8,148,754
Liabilities$2,105,976
Net Assets$6,042,778
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$751,899
Expenses$386,609
Net Income$365,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$751,899
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$7,652,818$7,970,068▲ $317,250
Cash and Non-Interest-Bearing Accounts$3,355$164,155▲ $160,800
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Intangible Assets$6,800$2,531▼ $4,269
Total Assets$7,674,973$8,148,754▲ $473,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,714,843$1,630,976▼ $83,867
Unsecured Notes Loans Payable$267,042$475,000▲ $207,958
Total Liabilities$1,981,885$2,105,976▲ $124,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,693,088$6,042,778▲ $349,690
Total Net Assets Fund Balance$5,693,088$6,042,778▲ $349,690
Total Liabilities and Net Assets / Fund Balance$7,674,973$8,148,754▲ $473,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,475,068$424,359$7,899,427
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
$736,350
Program Service Revenue
$15,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$736,350
Change in Net Assets
$365,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,884--$196,884
Occupancy$83,204--$83,204
Interest$42,403--$42,403
Office Expenses$15,158--$15,158
All Other Expenses$13,804--$13,804
Insurance$8,636--$8,636
Other Expenses$5,897--$5,897
Advertising$3,875--$3,875
Total Functional Expenses$386,609$0$0$386,609
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
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
2021-11-12
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
0
Volunteers
8

Preparer

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

Additional Explanations

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 Appendix362 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 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911014897
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386609
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05693088
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386609
IRS990/TotalProgramServiceRevenueAmt015549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08148754
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0267042
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0475000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604793674
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0481272428
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 6TH AVENUE
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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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02021-11-12T16:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,148,754
Liabilities
$2,105,976
Net assets
$6,042,778
Revenue
$751,899
Expenses
$386,609
Net income
$365,290
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
2020Detailed filing. Detailed filing data is available for this year.$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

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