Civic Intelligence

New Life Development Inc.

990PF • Fiscal year 2013 • EIN 56-2356407

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2016

Organization Profile

View Organization Page

420 West 54th99518

(907) 563-6722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$50,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

6787%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

270%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,496,552

Up $1,474,822 (+6787%) from 2012

Net Assets

$1,385,203

No earlier filing loaded for comparison.

Liabilities

Up

$111,349

Up $97,478 (+703%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$2,165,019

Up $1,580,445 (+270%) from 2012

Expenses

Up

$853,673

Up $334,815 (+65%) from 2012

Net Income

Up

$1,311,346

Up $1,245,630 (+1895%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $25,801Liabilities 2011: $25,801Net Assets 2011: $02011Assets 2012: $21,730Liabilities 2012: $13,8712012Assets 2013: $1,496,552Liabilities 2013: $111,349Net Assets 2013: $1,385,2032013Assets 2014: $1,518,316Liabilities 2014: $155,552Net Assets 2014: $1,362,7642014Assets 2015: $1,430,881Liabilities 2015: $309,886Net Assets 2015: $1,120,9952015Assets 2018: $1,388,907Liabilities 2018: $02018Assets 2020: $1,587,189Liabilities 2020: $473,762Net Assets 2020: $1,113,4272020Assets 2021: $1,619,778Liabilities 2021: $446,817Net Assets 2021: $1,172,9612021Assets 2022: $1,570,944Liabilities 2022: $446,817Net Assets 2022: $1,124,1272022Assets 2023: $1,602,416Liabilities 2023: $0Net Assets 2023: $1,602,4162023Assets 2024: $1,545,573Liabilities 2024: $0Net Assets 2024: $1,545,5732024

Highlighted filing

2013

Assets$1,496,552
Liabilities$111,349
Net Assets$1,385,203
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $414,618Expenses 2011: $414,618Net Income 2011: $02011Revenue 2012: $584,574Expenses 2012: $518,858Net Income 2012: $65,7162012Revenue 2013: $2,165,019Expenses 2013: $853,673Net Income 2013: $1,311,3462013Revenue 2014: $772,912Expenses 2014: $846,652Net Income 2014: -$73,7402014Revenue 2015: $743,456Expenses 2015: $864,475Net Income 2015: -$121,0192015Revenue 2018: $603,715Expenses 2018: $580,972Net Income 2018: $22,7432018Revenue 2020: $463,646Expenses 2020: $489,852Net Income 2020: -$26,2062020Revenue 2021: $512,041Expenses 2021: $492,263Net Income 2021: $19,7782021Revenue 2022: $362,373Expenses 2022: $334,843Net Income 2022: $27,5302022Revenue 2023: $401,230Expenses 2023: $363,458Net Income 2023: $37,7722023Revenue 2024: $403,659Expenses 2024: $460,502Net Income 2024: -$56,8432024

Highlighted filing

2013

Revenue$2,165,019
Expenses$853,673
Net Income$1,311,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2016
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN LEEExective Director-$50,000-$50,000
ANDREW FREEDPresident-$0--
CAREY D BROWNSecretary-$0--
VICTOR MARBURYTreasurer-$0--
TROY BUCKNERVice Preside-$0--
Filing and Contact Details

Filer

EIN
56-2356407

Signing Officer

Name
Troy Buckner
Title
Executive Director
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney J Hutchings CPA
Phone
9075636722
Raw XML Appendix349 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4TROY BUCKNER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0653639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0653639
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0653639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0653639
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0653639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALASKA HOUSING FINANCE CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DEPARTMENT OF COMMERCE COMMUNITY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALASKA MENTAL HEALTH TRUST AUTHORIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104300 BONIFACE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11550 W 7TH AVE STE 1640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine123745 COMMUNITY PARK LOOP 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ANCHORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1ANCHORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2ANCHORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode099504
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode199501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode299508
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01962186
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138646
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt219538
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017542
LandEtcSchedule2/LandEtcGrp/BookValueAmt01021458
LandEtcSchedule2/LandEtcGrp/BookValueAmt1378000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01039000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1378000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01022000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1378000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENT & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FURNITURE, EQUIPMENT & TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES & INCIDENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER SUPPORTIVE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FEES, FINES & PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0193904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1136071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt339335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt428229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt79000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1138326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121366
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0139557
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLIENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0139557
OtherIncreasesSchedule/OtherIncreasesDetail/Amount046127
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR PERIOD ADJUSTMENT TO AUDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1UNEARNED CLIENT REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOAN TO OFFICERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt047863
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt073991
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL & CONTRACTUAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012523
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0562356407
ReturnHeader/Filer/USAddress/AddressLine10420 WEST 54TH
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-07-26T09:58:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,552
Liabilities
$111,349
Net assets
$1,385,203
Revenue
$2,165,019
Expenses
$853,673
Net income
$1,311,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.40$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.11$0.46$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$0.60$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.31$1.12$0.74$0.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.77$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$2.17$0.85$1.31
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.58$0.52$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.41$0.41$0.00