Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2013 • EIN 48-1272428

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

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

(360) 377-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$455,330

Up $169,374 (+59%) from 2012

Net Assets

Up

$455,330

Up $169,374 (+59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$278,846

No earlier filing loaded for comparison.

Expenses

Down

$109,472

Down $40,182 (-27%) from 2012

Net Income

$169,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$455,330
Liabilities$0
Net Assets$455,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$278,846
Expenses$109,472
Net Income$169,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$291,865
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
Cash and Non-Interest-Bearing Accounts$808$129,561▲ $128,753
Accounts Receivable-$52,906-
Savings and Temporary Cash Investments$12,285--
Total Assets$285,956$455,330▲ $169,374
Other Assets Total$272,863$272,863→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,956$255,330▼ $30,626
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$285,956$455,330▲ $169,374
Total Liabilities and Net Assets / Fund Balance$285,956$455,330▲ $169,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$272,863--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lawrence RobertsonPresident of the Board
Lillan LockettVice President
Candace ChapmanAppointed Director
Claude JonesAppointed Director
Grover JohnsonDirector
Mildred DavisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,118
Program Service Revenue
$42,088
Investment Income
$0
Other Revenue
$-1,360
All Other Contributions
$238,118
Change in Net Assets
$169,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,907
Other Expenses$39,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,843$41,064-$69,907
Fees for Services Other$28,805--$28,805
All Other Expenses-$4,028-$4,028
Office Expenses-$3,330-$3,330
Fees for Services Accounting$1,902--$1,902
Other Expenses-$296-$296
Travel-$57-$57
Total Functional Expenses$59,550$49,922$0$109,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,019
Fundraising Gross Income$11,659
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
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

EIN
48-1272428

Signing Officer

Name
Lawrence Robertson
Title
President of th
Phone
3603776000
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Brian Carlton CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$25,746 Building Planning Fee$ 1,187 Pacland$ 1,717 Roxanne Miles - Professional Services”

Raw XML Appendix317 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/ExplanationTxt1Governing documents and other related documentation are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$25,746 Building Planning Fee$ 1,187 Pacland$ 1,717 Roxanne Miles - Professional Services
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ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0481272428
ReturnHeader/Filer/USAddress/AddressLine101023 6TH ST
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CARLTON CPA
ReturnHeader/ReturnTs02014-06-30T16:58:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,330
Liabilities
$0
Net assets
$455,330
Revenue
$278,846
Expenses
$109,472
Net income
$169,374
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. 2013 filings • 501(c)3 • <$500k nonprofits