Civic Intelligence

New Life Corporation

990EZ • Fiscal year 2013 • EIN 52-1066186

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
2300 Good Hope Road SE No 1008Washington, DC 20020
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,527

Up $18,776 (+30%) from 2012

Net Assets

Up

$79,546

Up $29,897 (+60%) from 2012

Liabilities

Down

$981

Down $11,121 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$142,330

Up $33,107 (+30%) from 2012

Expenses

Up

$112,435

Up $9,303 (+9.0%) from 2012

Net Income

Up

$29,895

Up $23,804 (+391%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$80,527
Liabilities$981
Net Assets$79,546
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$142,330
Expenses$112,435
Net Income$29,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
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 Appendix149 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/BOY02086
IRS990EZ/CashSavingsAndInvestments/EOY02701
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029895
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0142330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers063977
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049651
IRS990EZ/NetAssetsOrFundBalancesBOY049651
IRS990EZ/NetAssetsOrFundBalances/EOY079546
IRS990EZ/NetAssetsOrFundBalancesEOY079546
IRS990EZ/OccupancyRentUtilitiesAndMaint017518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19692
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/BOY059667
IRS990EZ/OtherAssetsTotal/EOY077826
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055627
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/ProgramServiceRevenue0142330
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037590
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012102
IRS990EZ/SumOfTotalLiabilities/EOY0981
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/BOY061753
IRS990EZ/TotalAssets/EOY080527
IRS990EZ/TotalExpenses0112435
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0142330
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0603199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700603199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111324
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129036
IRS990ScheduleA/Total170/Total0603199
IRS990ScheduleA/TotalSupport0603199
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue063977
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM BRENDA GREENE
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUSINESS PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue063977
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 15,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 14: 17,518.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 22,066. DESCRIPTION: INSURANCE. AMOUNT: 20,324. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 593. DESCRIPTION: PAGER RENTAL. AMOUNT: 125. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,627. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,876. DESCRIPTION: PENALTIES. AMOUNT: 1,127. DESCRIPTION: REGISTRATIONS. AMOUNT: 783. DESCRIPTION: TELEPHONE. AMOUNT: 1,478. DESCRIPTION: STORAGE. AMOUNT: 4,292. DESCRIPTION: TRAVEL. AMOUNT: 70. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 185. DESCRIPTION: TRAINING. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 55,627.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICER'S LOAN. BEG. OF YEAR AMOUNT: 59,457. END OF YEAR AMOUNT: 63,977. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 13,849.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 12,102. END OF YEAR AMOUNT: 981.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-11
ReturnHeader/Officer/Name0BRENDA GREENE
ReturnHeader/Officer/Phone02026782960
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-08-11
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T11:03:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,527
Liabilities
$981
Net assets
$79,546
Revenue
$142,330
Expenses
$112,435
Net income
$29,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits