Civic Intelligence

New Life Fellowship Inc.

990 • Fiscal year 2013 • EIN 56-0897644

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 1028664

(828) 765-7860

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$49,925

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,390,352

Up $3,313 (+0.2%) from 2012

Net Assets

Up

$1,301,533

Up $34,062 (+2.7%) from 2012

Liabilities

Down

$88,819

Down $30,749 (-26%) from 2012

Revenue

Down

$903,900

Down $393,770 (-30%) from 2012

Expenses

Down

$869,838

Down $2,758 (-0.3%) from 2012

Net Income

Down

$34,062

Down $391,012 (-92%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,007,505Liabilities 2011: $165,108Net Assets 2011: $842,3972011Assets 2012: $1,387,039Liabilities 2012: $119,568Net Assets 2012: $1,267,4712012Assets 2013: $1,390,352Liabilities 2013: $88,819Net Assets 2013: $1,301,5332013Assets 2014: $1,523,643Liabilities 2014: $101,499Net Assets 2014: $1,422,1442014Assets 2015: $1,634,303Liabilities 2015: $67,860Net Assets 2015: $1,566,4432015Assets 2016: $1,794,720Liabilities 2016: $28,961Net Assets 2016: $1,765,7592016Assets 2017: $1,842,251Liabilities 2017: $15,726Net Assets 2017: $1,826,5252017Assets 2018: $1,854,585Liabilities 2018: $15,791Net Assets 2018: $1,838,7942018Assets 2019: $2,891,116Liabilities 2019: $32,979Net Assets 2019: $2,858,1372019Assets 2020: $2,594,577Liabilities 2020: $12,407Net Assets 2020: $2,582,1702020Assets 2021: $2,869,444Liabilities 2021: $29,188Net Assets 2021: $2,840,2562021Assets 2022: $2,846,925Liabilities 2022: $32,381Net Assets 2022: $2,814,5442022Assets 2023: $2,840,179Liabilities 2023: $42,056Net Assets 2023: $2,798,1232023Assets 2024: $3,005,724Liabilities 2024: $41,524Net Assets 2024: $2,964,2002024

Highlighted filing

2013

Assets$1,390,352
Liabilities$88,819
Net Assets$1,301,533

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $911,787Expenses 2011: $836,157Net Income 2011: $75,6302011Revenue 2012: $1,297,670Expenses 2012: $872,596Net Income 2012: $425,0742012Revenue 2013: $903,900Expenses 2013: $869,838Net Income 2013: $34,0622013Revenue 2014: $997,626Expenses 2014: $877,015Net Income 2014: $120,6112014Revenue 2015: $993,928Expenses 2015: $849,629Net Income 2015: $144,2992015Revenue 2016: $1,076,239Expenses 2016: $876,923Net Income 2016: $199,3162016Revenue 2017: $1,015,800Expenses 2017: $955,034Net Income 2017: $60,7662017Revenue 2018: $1,009,018Expenses 2018: $996,749Net Income 2018: $12,2692018Revenue 2019: $2,073,138Expenses 2019: $1,053,795Net Income 2019: $1,019,3432019Revenue 2020: $480,721Expenses 2020: $756,688Net Income 2020: -$275,9672020Revenue 2021: $1,064,871Expenses 2021: $806,785Net Income 2021: $258,0862021Revenue 2022: $977,692Expenses 2022: $1,003,404Net Income 2022: -$25,7122022Revenue 2023: $1,120,443Expenses 2023: $1,136,864Net Income 2023: -$16,4212023Revenue 2024: $1,302,510Expenses 2024: $1,136,433Net Income 2024: $166,0772024

Highlighted filing

2013

Revenue$903,900
Expenses$869,838
Net Income$34,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$947,178
Mission and Program Overview

Mission

Christian retreat and conference center providing religious, spiritual and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,359$1,322,856▼ $8,503
Cash and Non-Interest-Bearing Accounts$43,790$52,319▲ $8,529
Accounts Receivable$6,813$9,201▲ $2,388
Inventories for Sale or Use$3,300$3,900▲ $600
Prepaid Expenses and Deferred Charges$1,777$2,076▲ $299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,387,039$1,390,352▲ $3,313
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,665$69,603▼ $31,062
Accounts Payable and Accrued Expenses$8,903$11,314▲ $2,411
Other Liabilities$10,000$7,902▼ $2,098
Total Liabilities$119,568$88,819▼ $30,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,471$1,301,533▲ $34,062
Total Net Assets Fund Balance$1,267,471$1,301,533▲ $34,062
Total Liabilities and Net Assets / Fund Balance$1,387,039$1,390,352▲ $3,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,014$170,579$740,593
Buildings$149,891$414,865$564,756
Land$505,992-$505,992
Other Land Buildings$63,407$175,903$239,310
Equipment$33,552$169,127$202,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg OakleyDirectorFT$49,925$49,925

Board Members and Trustees

NameTitle
Chuck BarberDirector
Dave ParksDirector
David EdwardsDirector
David McCrearyDirector
Eddy WatkinsDirector
Gene TrueloveDirector
Jack FarriorDirector
Jeff FosterDirector
Terry BassDirector
Will SneedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,690
Program Service Revenue
$664,846
Investment Income
$0
Other Revenue
$20,364
All Other Contributions
$190,186
Change in Net Assets
$34,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,678
Salaries, Compensation, and Employee Benefits$354,160
Total Fundraising Expense$9,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,262$46,566-$232,828
Depreciation Depletion$50,439$12,610-$63,049
All Other Expenses$43,648$10,912-$54,560
Other Expenses$42,710$10,677-$53,387
Current Officers, Directors, Trustees, and Key Employees$24,963$14,977$9,985$49,925
Other Employee Benefits$39,540$9,885-$49,425
Insurance$22,396$5,599-$27,995
Payroll Taxes$17,586$4,396-$21,982
Office Expenses$17,525$4,381-$21,906
Advertising$6,349$1,587-$7,936
Interest$4,095$1,024-$5,119
Total Functional Expenses$680,894$178,959$9,985$869,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,809
Fundraising Gross Income$5,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,387$2,692-$2,692
Event 2$12,264$2,455-$2,455
Total Events$33,651$5,147$8,809$-3,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper fees$7,901
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Director's spouse serves as office manager/bookkeeper.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 form is provided to governing members before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is provided upon request.

Filing and Contact Details

Filer

EIN
56-0897644
Phone
8287657860

Signing Officer

Name
Greg Oakley
Title
Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
100

Preparer

Preparer
Dennis Duke CPA
Phone
9195528000
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OfficeExpensesGrp/ProgramServicesAmt017525
IRS990/OfficeExpensesGrp/TotalAmt021906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049425
IRS990/OtherExpensesGrp/Desc0Kitchen expenses
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310677
IRS990/OtherExpensesGrp/ProgramServicesAmt0109658
IRS990/OtherExpensesGrp/ProgramServicesAmt163293
IRS990/OtherExpensesGrp/ProgramServicesAmt252430
IRS990/OtherExpensesGrp/ProgramServicesAmt342710
IRS990/OtherExpensesGrp/TotalAmt0137072
IRS990/OtherExpensesGrp/TotalAmt179116
IRS990/OtherExpensesGrp/TotalAmt265538
IRS990/OtherExpensesGrp/TotalAmt353387
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt07902
IRS990/OtherRevenueMiscGrp/Desc0Refunds & rebates
IRS990/OtherRevenueMiscGrp/Desc1Sale of scrap metal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05492
IRS990/OtherRevenueTotalAmt05492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt017586
IRS990/PayrollTaxesGrp/TotalAmt021982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Appalachian Outdoor
IRS990/ProgramServiceRevenueGrp/Desc1Camper fees
IRS990/ProgramServiceRevenueGrp/Desc2Skiing/Rafting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605804
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528641
IRS990/PYOtherRevenueAmt019341
IRS990/PYProgramServiceRevenueAmt0672525
IRS990/PYRevenuesLessExpensesAmt0425074
IRS990/PYSalariesCompEmpBnftPaidAmt0343955
IRS990/PYTotalExpensesAmt0872596
IRS990/PYTotalRevenueAmt01297670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564756
IRS990ScheduleD/EquipmentGrp/BookValueAmt033552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202679
IRS990ScheduleD/LandGrp/BookValueAmt0505992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Camper fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322856
IRS990ScheduleD/TotalLiabilityAmt07902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raleigh Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Greenville Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3662
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director's spouse serves as office manager/bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 form is provided to governing members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.04$2.96$1.30$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.03$2.81$0.98$1.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$1.06$0.81$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.48$0.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.86$2.07$1.05$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$1.01$1.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.83$1.02$0.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.08$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.57$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.00$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$1.30$0.87$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$0.91$0.84$0.08