Civic Intelligence

New Life Men'S & Women'S Program Inc

990 • Fiscal year 2014 • EIN 54-2133463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 60134Fort Myers, FL 33906

(239) 274-8881

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,347

Down $217,004 (-91%) from 2013

Net Assets

Down

$20,347

Down $217,004 (-91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$82,856

Up $82,856 from 2013

Expenses

Down

$1,588

Down $699 (-31%) from 2013

Net Income

Up

$81,268

Up $83,555 (+3653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $105,748Liabilities 2010: $0Net Assets 2010: $105,7482010Assets 2011: $191,614Liabilities 2011: $0Net Assets 2011: $191,6142011Assets 2012: $99,663Liabilities 2012: $0Net Assets 2012: $99,6632012Assets 2013: $237,351Liabilities 2013: $0Net Assets 2013: $237,3512013Assets 2014: $20,347Liabilities 2014: $0Net Assets 2014: $20,3472014Assets 2015: $34,091Liabilities 2015: $1,951Net Assets 2015: $32,1402015Assets 2016: $21,494Liabilities 2016: $1,951Net Assets 2016: $19,5432016Assets 2017: $211,411Liabilities 2017: $0Net Assets 2017: $211,4112017Assets 2018: $3,201Liabilities 2018: $0Net Assets 2018: $3,2012018Assets 2019: $44,147Liabilities 2019: $0Net Assets 2019: $44,1472019Assets 2020: $34,417Liabilities 2020: $0Net Assets 2020: $34,4172020Assets 2021: $29,787Liabilities 2021: $0Net Assets 2021: $29,7872021Assets 2022: $40,870Liabilities 2022: $0Net Assets 2022: $40,8702022Assets 2023: $31,802Liabilities 2023: $0Net Assets 2023: $31,8022023Assets 2024: $39,560Liabilities 2024: $0Net Assets 2024: $39,5602024

Highlighted filing

2014

Assets$20,347
Liabilities$0
Net Assets$20,347
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $0Expenses 2010: $174,217Net Income 2010: -$174,2172010Revenue 2011: $0Expenses 2011: $79,517Net Income 2011: -$79,5172011Revenue 2012: $167,836Expenses 2012: $259,787Net Income 2012: -$91,9512012Revenue 2013: $0Expenses 2013: $2,287Net Income 2013: -$2,2872013Revenue 2014: $82,856Expenses 2014: $1,588Net Income 2014: $81,2682014Revenue 2015: $41,943Expenses 2015: $30,150Net Income 2015: $11,7932015Revenue 2016: $61,511Expenses 2016: $76,540Net Income 2016: -$15,0292016Revenue 2017: $306,323Expenses 2017: $94,912Net Income 2017: $211,4112017Revenue 2018: $89,972Expenses 2018: $298,182Net Income 2018: -$208,2102018Revenue 2019: $474,186Expenses 2019: $431,888Net Income 2019: $42,2982019Revenue 2020: $279,007Expenses 2020: $239,919Net Income 2020: $39,0882020Revenue 2021: $108,012Expenses 2021: $112,642Net Income 2021: -$4,6302021Revenue 2022: $90,756Expenses 2022: $79,673Net Income 2022: $11,0832022Revenue 2023: $114,602Expenses 2023: $123,670Net Income 2023: -$9,0682023Revenue 2024: $79,679Expenses 2024: $71,921Net Income 2024: $7,7582024

Highlighted filing

2014

Revenue$82,856
Expenses$1,588
Net Income$81,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v6.0
Gross Receipts
$82,856
Mission and Program Overview

Mission

To provide a loving nurturing environment for individuals recovering from addiction to narcotics and alcohol.

To assist is the rehabilitation of former prison inmates and individuals addicted to alcohol or drugs and others in spiritual or physical distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,351$20,347▼ $7,004
Total Assets$27,351$20,347▼ $7,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,351$20,347▼ $7,004
Total Net Assets Fund Balance$27,351$20,347▼ $7,004
Total Liabilities and Net Assets / Fund Balance$27,351$20,347▼ $7,004
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
GasparAnastasi
Revenue and Support

Revenue Composition

Contributions and Grants
$65,315
Program Service Revenue
$17,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,315
Change in Net Assets
$81,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588
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
Other Expenses$1,588$0$0$1,588
Total Functional Expenses$1,588$0$0$1,588
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 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
Filing and Contact Details

Filer

Filer Name
New Life Men's & Women's Program Inc
EIN
54-2133463
Phone
2392748881
Address
PO Box 60134, Fort Myers, FL 33906

Signing Officer

Name
Gaspar Anastasi
Title
Pastor
Phone
2392748881
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaspar Anastasi
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Firm
Craig King Accounting PA
Address
10630 McGregor Blvd, Fort Myers, FL 33919
Preparer
Craig King Ea
Phone
2394181911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by board before return is filed.”

Form 990, Part IX, Line 24F

“MISC.”

Raw XML Appendix231 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
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IRS990/AllOtherContributionsAmt065315
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE SCOCA
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt081268
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IRS990/Desc0CONTRIBUTIONS AND DONATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01588
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GASPAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Anastasi
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist is the rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027351
IRS990/NetAssetsOrFundBalancesEOYAmt020347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01588
IRS990/OtherExpensesGrp/TotalAmt01588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GASPAR ANASTASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0122220
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02287
IRS990/PYRevenuesLessExpensesAmt0-2287
IRS990/PYTotalExpensesAmt02287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167836
IRS990ScheduleA/Total509Grp/TotalAmt0390667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390667
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by board before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC.
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027351
IRS990/TotalAssetsEOYAmt020347
IRS990/TotalAssetsGrp/BOYAmt027351
IRS990/TotalAssetsGrp/EOYAmt020347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017541
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IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027351
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027351
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Fort Myers
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GASPAR ANASTASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392748881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Men's & Women's Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0542133463
ReturnHeader/Filer/PhoneNum02392748881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60134
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010630 McGregor Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394181911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KING EA
ReturnHeader/ReturnTs02016-02-25T12:51:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,347
Liabilities
$0
Net assets
$20,347
Revenue
$82,856
Expenses
$1,588
Net income
$81,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.80$0.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.15$1.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.91$0.80$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.08$1.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.79$2.40$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$4.74$4.32$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.90$2.98$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$3.06$0.95$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.62$0.77$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.02$0.81
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.68$2.60$0.92
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.00$0.80$0.80
2010Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$1.74$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits