Civic Intelligence

New Life Corporation

990EZ • Fiscal year 2012 • EIN 52-1066186

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
2300 Good Hope Road SE No 100820020
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,751

Up $5,180 (+9.2%) from 2011

Net Assets

$49,649

No earlier filing loaded for comparison.

Liabilities

Down

$12,102

Down $911 (-7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$109,223

Down $2,101 (-1.9%) from 2011

Expenses

Down

$103,132

Down $4,943 (-4.6%) from 2011

Net Income

Up

$6,091

Up $2,842 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2009: $40,276Liabilities 2009: $6,4132009Assets 2010: $43,435Liabilities 2010: $3,1282010Assets 2011: $56,571Liabilities 2011: $13,0132011Assets 2012: $61,751Liabilities 2012: $12,102Net Assets 2012: $49,6492012Assets 2013: $80,527Liabilities 2013: $981Net Assets 2013: $79,5462013Assets 2014: $70,991Liabilities 2014: $2,091Net Assets 2014: $68,9002014

Highlighted filing

2012

Assets$61,751
Liabilities$12,102
Net Assets$49,649
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $129,036Expenses 2009: $120,534Net Income 2009: $8,5022009Revenue 2010: $111,286Expenses 2010: $104,840Net Income 2010: $6,4462010Revenue 2011: $111,324Expenses 2011: $108,075Net Income 2011: $3,2492011Revenue 2012: $109,223Expenses 2012: $103,132Net Income 2012: $6,0912012Revenue 2013: $142,330Expenses 2013: $112,435Net Income 2013: $29,8952013Revenue 2014: $112,397Expenses 2014: $123,043Net Income 2014: -$10,6462014

Highlighted filing

2012

Revenue$109,223
Expenses$103,132
Net Income$6,091
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization provides wheelchair athletic programs for physically disabled children and young adults in the washington, dc area. This provides physical activity and interactive participatory enjoyment.

Filing and Contact Details

Filer

EIN
52-1066186
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02086
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06091
IRS990EZ/FeesAndOthPymtToIndContractors03380
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0109223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers059457
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043558
IRS990EZ/NetAssetsOrFundBalancesBOY043558
IRS990EZ/NetAssetsOrFundBalances/EOY049649
IRS990EZ/NetAssetsOrFundBalancesEOY049649
IRS990EZ/OccupancyRentUtilitiesAndMaint03688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102300 GOODHOPE ROAD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112300 GOODHOPE ROAD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation129177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM GREENE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY056571
IRS990EZ/OtherAssetsTotal/EOY059665
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES WHEELCHAIR ATHLETIC PROGRAMS FOR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS IN THE WASHINGTON, DC AREA. THIS PROVIDES PHYSICAL ACTIVITY AND INTERACTIVE PARTICIPATORY ENJOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES WHEELCHAIR ATHLETIC PROGRAMS FOR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS IN THE WASHINGTON, DC AREA. THIS PROVIDES PHYSICAL ACTIVITY AND INTERACTIVE PARTICIPIATORY ENJOYMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0109223
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048786
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013013
IRS990EZ/SumOfTotalLiabilities/EOY012102
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 GOOD HOPE ROAD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA GREENE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026782960
IRS990EZ/TotalAssets/BOY056571
IRS990EZ/TotalAssets/EOY061751
IRS990EZ/TotalExpenses0103132
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0109223
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0589053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700589053
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128184
IRS990ScheduleA/Total170/Total0589053
IRS990ScheduleA/TotalSupport0589053
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue059457
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM BRENDA GREENE
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUSINESS PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue059457
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 578. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,110. TOTAL TO FORM 990-EZ, LINE 14: 3,688.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 14,382. DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 19,411. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 402. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 190. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,585. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,732. DESCRIPTION: PENALTIES. AMOUNT: 1,869. DESCRIPTION: REGISTRATIONS. AMOUNT: 870. DESCRIPTION: TELEPHONE. AMOUNT: 1,411. DESCRIPTION: STORAGE. AMOUNT: 1,991. DESCRIPTION: TRAVEL. AMOUNT: 993. DESCRIPTION: POSTAGE. AMOUNT: 54. DESCRIPTION: TRANSACTION FEE. AMOUNT: 241. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 47,278.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICER'S LOAN. BEG. OF YEAR AMOUNT: 55,785. END OF YEAR AMOUNT: 59,457. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 208.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 12,855. END OF YEAR AMOUNT: 12,102. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521066186
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE INC
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone02026782960
ReturnHeader/Filer/USAddress/AddressLine102300 GOOD HOPE ROAD SE NO 1008
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0BRENDA GREENE
ReturnHeader/Officer/Phone02026782960
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/EIN0521518885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEYMANN SUISSA & STONE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 CHURCH STREET STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0ROGER L HEYMANN
ReturnHeader/Preparer/Phone02404993600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T14:20:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,751
Liabilities
$12,102
Net assets
$49,649
Revenue
$109,223
Expenses
$103,132
Net income
$6,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.12$1.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.42$1.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.09$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.13$1.11$1.08$0.03
2010Summary only. Only limited summary data is available for this year.$0.43$0.03$1.11$1.05$0.06
2009Summary only. Only limited summary data is available for this year.$0.40$0.06$1.29$1.21$0.09