Civic Intelligence

New Life Resources Inc.

990 • Fiscal year 2014 • EIN 62-1604218

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.NEWLIFERESOURCES.ORG
PO Box 11030837222-0308

(615) 298-5433

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,930

Up $4,482 (+3.5%) from 2013

Net Assets

Up

$131,742

Up $3,310 (+2.6%) from 2013

Liabilities

Up

$2,188

Up $1,172 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$231,095

Down $16,855 (-6.8%) from 2013

Expenses

Down

$227,785

Down $100,821 (-31%) from 2013

Net Income

Up

$3,310

Up $83,966 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $260,394Liabilities 2011: $1,277Net Assets 2011: $259,1172011Assets 2012: $209,910Liabilities 2012: $822Net Assets 2012: $209,0882012Assets 2013: $129,448Liabilities 2013: $1,016Net Assets 2013: $128,4322013Assets 2014: $133,930Liabilities 2014: $2,188Net Assets 2014: $131,7422014Assets 2015: $142,022Liabilities 2015: $2,863Net Assets 2015: $139,1592015Assets 2016: $161,249Liabilities 2016: $438Net Assets 2016: $160,8112016Assets 2017: $161,839Liabilities 2017: $62017Assets 2018: $121,099Liabilities 2018: $7852018Assets 2019: $124,782Liabilities 2019: $62019Assets 2020: $128,390Liabilities 2020: $62020Assets 2021: $162,955Liabilities 2021: $62021Assets 2022: $191,990Liabilities 2022: $6Net Assets 2022: $191,9842022Assets 2023: $90,360Liabilities 2023: $6Net Assets 2023: $90,3542023

Highlighted filing

2014

Assets$133,930
Liabilities$2,188
Net Assets$131,742
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $403,499Expenses 2011: $243,572Net Income 2011: $159,9272011Expenses 2012: $301,0562012Revenue 2013: $247,950Expenses 2013: $328,606Net Income 2013: -$80,6562013Revenue 2014: $231,095Expenses 2014: $227,785Net Income 2014: $3,3102014Revenue 2015: $168,495Expenses 2015: $158,504Net Income 2015: $9,9912015Revenue 2016: $174,722Expenses 2016: $153,070Net Income 2016: $21,6522016Revenue 2017: $167,030Expenses 2017: $166,008Net Income 2017: $1,0222017Revenue 2018: $177,488Expenses 2018: $213,769Net Income 2018: -$36,2812018Revenue 2019: $185,917Expenses 2019: $181,455Net Income 2019: $4,4622019Revenue 2020: $184,861Expenses 2020: $181,253Net Income 2020: $3,6082020Revenue 2021: $193,431Expenses 2021: $158,866Net Income 2021: $34,5652021Revenue 2022: $156,570Expenses 2022: $127,535Net Income 2022: $29,0352022Revenue 2023: $61,260Expenses 2023: $162,890Net Income 2023: -$101,6302023

Highlighted filing

2014

Revenue$231,095
Expenses$227,785
Net Income$3,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$231,095
Mission and Program Overview

Mission

Provide all persons with adequate information, services and resources necessary to plan for the birth of a child with priority given to women and families facing unexpected pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,432$131,742▲ $3,310
Land, Buildings, and Equipment, Net$73,580$67,502▼ $6,078
Savings and Temporary Cash Investments$45,604$48,349▲ $2,745
Cash and Non-Interest-Bearing Accounts$10,264$18,079▲ $7,815
Total Assets$129,448$133,930▲ $4,482
Liabilities
Other Liabilities$1,016$2,188▲ $1,172
Total Liabilities$1,016$2,188▲ $1,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,432$131,742▲ $3,310
Total Liabilities and Net Assets / Fund Balance$129,448$133,930▲ $4,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,502$58,088$125,590
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian HarrisPresidentPT$45,000$45,000
Ed AlbinTreasurerPT$44,200$44,200

Board Members and Trustees

NameTitle
Anne HamiltonBoard Member
Karen BrukardtBoard Member
MAUREEN O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,006
Program Service Revenue
$174,996
Investment Income
$93
Other Revenue
$0
All Other Contributions
$39,249
Change in Net Assets
$3,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,454
Grants and Similar Amounts Paid$43,992
Salaries, Compensation, and Employee Benefits$32,339
Total Fundraising Expense$17,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,369--$42,369
Advertising$36,306--$36,306
Other Salaries and Wages$22,420$2,803$2,802$28,025
Office Expenses$14,571$1,822$1,820$18,213
All Other Expenses$10,471$2,121$1,168$13,760
Occupancy$10,455$1,307$1,307$13,069
Depreciation Depletion$4,863$608$608$6,079
Payroll Taxes$3,451$431$432$4,314
Other Expenses$2,611$1,119$8,716$3,730
Insurance$2,332$291$291$2,914
Fees for Services Accounting-$2,357-$2,357
Grants to Domestic Individuals$1,623--$1,623
Total Functional Expenses$188,460$22,181$17,144$227,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,657---
Total Events$16,657---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is e-mailed to the board members for their review and comments prior to filing with the irs. If any omissions or errors are discovered, the return is corrected and e-mailed again for review. Once all are in agreement, then the return is filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by each board member and a verification of reading and understanding is signed annually and kept on file.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1604218
Phone
6152985433

Signing Officer

Name
Ed Albin
Title
Treasurer
Phone
6152985433
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harris President
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
30

Preparer

Preparer
Mike Dunn CPA
Phone
6153733771
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPANT THAT RECEIVES CHOOSE LIFE PLATE PROCEEDS MUST HAVE COMPLETED AN APPLICATION AND BEEN APPROVED BY THE BOARD OF NEW LIFE RESOURCES. THERE ARE WRITTEN PARTICIPATION GUIDELINES TO FOLLOW AND WORKSHEETS ARE REQUIRED TO SHOW HOW FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS E-MAILED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. IF ANY OMISSIONS OR ERRORS ARE DISCOVERED, THE RETURN IS CORRECTED AND E-MAILED AGAIN FOR REVIEW. ONCE ALL ARE IN AGREEMENT, THEN THE RETURN IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER AND A VERIFICATION OF READING AND UNDERSTANDING IS SIGNED ANNUALLY AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TN RIGHT TO LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TN RIGHT TO LIFE EDUCATION FUND
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,930
Liabilities
$2,188
Net assets
$131,742
Revenue
$231,095
Expenses
$227,785
Net income
$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.61$1.63$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.57$1.28$0.29
2021Summary only. Only limited summary data is available for this year.$1.63$0.00$1.93$1.59$0.35
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$1.85$1.81$0.04
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.86$1.81$0.04
2018Summary only. Only limited summary data is available for this year.$1.21$0.01$1.77$2.14$0.36
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.75$1.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.68$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.31$2.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$2.48$3.29$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$3.01
2011Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$4.03$2.44$1.60
Peer Organizations

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