Civic Intelligence

New Life Community Developement Center

990 • Fiscal year 2024 • EIN 48-1272428

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

(360) 479-3674

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,410,500

Down $224,744 (-2.9%) from 2023

Net Assets

Down

$5,521,705

Down $137,548 (-2.4%) from 2023

Liabilities

Down

$1,888,795

Down $87,196 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$599,448

Down $112,246 (-16%) from 2023

Expenses

Down

$736,996

Down $107,234 (-13%) from 2023

Net Income

Down

-$137,548

Down $5,012 (-3.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$7,410,500
Liabilities$1,888,795
Net Assets$5,521,705
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$599,448
Expenses$736,996
Net Income-$137,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$599,448
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$7,546,142$7,337,412▼ $208,730
Cash and Non-Interest-Bearing Accounts$75,078$59,233▼ $15,845
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Intangible Assets$2,024$1,855▼ $169
Total Assets$7,635,244$7,410,500▼ $224,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,232$1,458,036▼ $87,196
Unsecured Notes Loans Payable$430,759$430,759→ $0
Total Liabilities$1,975,991$1,888,795▼ $87,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,659,253$5,521,705▼ $137,548
Total Net Assets Fund Balance$5,659,253$5,521,705▼ $137,548
Total Liabilities and Net Assets / Fund Balance$7,635,244$7,410,500▼ $224,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,840,454$1,249,130$8,089,584
Land$495,000-$495,000
Equipment$1,958$9,372$11,330
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian RobertsonPresident of the BoardPT$71,500$71,500

Board Members and Trustees

NameTitle
Brenton RobertsonDirector
Claude JonesDirector
Grover JohnsonDirector
Mildred DavisSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,244
Program Service Revenue
$249,864
Investment Income
$0
Other Revenue
$16,340
All Other Contributions
$333,244
Change in Net Assets
$-137,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,181
Salaries, Compensation, and Employee Benefits$207,815
Total Fundraising Expense$6,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,899--$208,899
Other Salaries and Wages-$92,420-$92,420
Fees for Services Other$83,232-$5,660$88,892
Current Officers, Directors, Trustees, and Key Employees-$71,500-$71,500
Occupancy-$62,948-$62,948
Payroll Taxes-$43,895-$43,895
Interest-$31,768-$31,768
Other Expenses$21,875$5,874$572$27,749
All Other Expenses$6,345$12,639-$18,984
Insurance-$17,642-$17,642
Information Technology-$7,930-$7,930
Office Expenses-$4,804-$4,804
Travel$356--$356
Advertising-$144-$144
Total Functional Expenses$376,651$353,456$6,889$736,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,010
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
In Care Of
% LILLIAN ROBERTSON
Phone
3604793674
Address
1023 6TH AVENUE, BREMERTON, WA 98337

Signing Officer

Name
Lillian Robertson
Title
President of the Board
Phone
3604793674
Signed
2025-05-08
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
23

Preparer

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

Additional Explanations

Amended return information

“Update revenue information to be more accurate”

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

“Program contract services - $83,232fundraising contract services - $5,660these are for various contract services such as repairs and maintenace and educational attendees”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751899
IRS990ScheduleA/Total509Grp/TotalAmt03003432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03006762
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06840454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08089584
IRS990ScheduleD/EquipmentGrp/BookValueAmt01958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011330
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07337412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATE REVENUE INFORMATION TO BE MORE ACCURATE
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/ExplanationTxt3PROGRAM CONTRACT SERVICES - $83,232FUNDRAISING CONTRACT SERVICES - $5,660THESE ARE FOR VARIOUS CONTRACT SERVICES SUCH AS REPAIRS AND MAINTENACE AND EDUCATIONAL ATTENDEES
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMANUEL APOSTOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911014897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0333244
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736996
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01888795
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IRS990/TotalLiabilitiesGrp/EOYAmt01888795
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IRS990/TotalProgramServiceExpensesAmt0376651
IRS990/TotalProgramServiceRevenueAmt0249864
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07410500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0430759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 6TH AVENUE
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03604793674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0481272428
ReturnHeader/Filer/InCareOfNm0% LILLIAN ROBERTSON
ReturnHeader/Filer/PhoneNum03604793674
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA GROUP LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,410,500
Liabilities
$1,888,795
Net assets
$5,521,705
Revenue
$599,448
Expenses
$736,996
Net income
-$137,548
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

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