Civic Intelligence

New Life Counseling Center Inc

EIN 72-1437316 • 501(c)3 • Larose, LA

Profile

Counseling for low income individuals.

PO Box 1145Larose, LA 70373

thenewlifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$144,254

Up $4,489 (+3.2%) from 2023

Liabilities

Up

$749

Up $380 (+103%) from 2023

Net Assets

Up

$143,505

Up $4,109 (+2.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$51,105

Down $8,278 (-14%) from 2023

Expenses

Down

$46,996

Down $1,189 (-2.5%) from 2023

Net Income

Down

$4,109

Down $7,089 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $101,635Liabilities 2011: $45,7062011Assets 2012: $107,195Liabilities 2012: $43,8352012Assets 2013: $110,482Liabilities 2013: $40,3002013Assets 2014: $121,483Liabilities 2014: $38,6612014Assets 2015: $141,046Liabilities 2015: $34,1272015Assets 2016: $140,866Liabilities 2016: $33,9472016Assets 2017: $104,614Liabilities 2017: $38,3122017Assets 2018: $123,999Liabilities 2018: $35,3102018Assets 2019: $122,178Liabilities 2019: $31,505Net Assets 2019: $90,6732019Assets 2020: $141,451Liabilities 2020: $8842020Assets 2021: $171,665Liabilities 2021: $35,598Net Assets 2021: $136,0672021Assets 2022: $154,877Liabilities 2022: $26,679Net Assets 2022: $128,1982022Assets 2023: $139,765Liabilities 2023: $369Net Assets 2023: $139,3962023Assets 2024: $144,254Liabilities 2024: $749Net Assets 2024: $143,5052024

Highlighted filing

2024

Assets$144,254
Liabilities$749
Net Assets$143,505
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,437Expenses 2011: $61,731Net Income 2011: $12,7062011Revenue 2012: $60,981Expenses 2012: $53,550Net Income 2012: $7,4312012Revenue 2013: $79,113Expenses 2013: $72,292Net Income 2013: $6,8212013Revenue 2014: $121,733Expenses 2014: $109,093Net Income 2014: $12,6402014Revenue 2015: $188,865Expenses 2015: $164,769Net Income 2015: $24,0962015Revenue 2016: $94,494Expenses 2016: $100,059Net Income 2016: -$5,5652016Revenue 2017: $55,552Expenses 2017: $90,603Net Income 2017: -$35,0512017Revenue 2018: $73,006Expenses 2018: $50,619Net Income 2018: $22,3872018Revenue 2019: $54,658Expenses 2019: $52,674Net Income 2019: $1,9842019Revenue 2020: $84,845Expenses 2020: $34,951Net Income 2020: $49,8942020Revenue 2021: $36,821Expenses 2021: $41,321Net Income 2021: -$4,5002021Revenue 2022: $34,674Expenses 2022: $42,543Net Income 2022: -$7,8692022Revenue 2023: $59,383Expenses 2023: $48,185Net Income 2023: $11,1982023Revenue 2024: $51,105Expenses 2024: $46,996Net Income 2024: $4,1092024

Highlighted filing

2024

Revenue$51,105
Expenses$46,996
Net Income$4,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,254
Liabilities
$749
Net assets
$143,505
Revenue
$51,105
Expenses
$46,996
Net income
$4,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$0.51$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$0.59$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$0.35$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$0.37$0.41$0.05
2020Summary only. Only limited summary data is available for this year.$1.41$0.01$0.85$0.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.91$0.55$0.53$0.02
2018Summary only. Only limited summary data is available for this year.$1.24$0.35$0.73$0.51$0.22
2017Summary only. Only limited summary data is available for this year.$1.05$0.38$0.56$0.91$0.35
2016Summary only. Only limited summary data is available for this year.$1.41$0.34$0.94$1.00$0.06
2015Summary only. Only limited summary data is available for this year.$1.41$0.34$1.89$1.65$0.24
2014Summary only. Only limited summary data is available for this year.$1.21$0.39$1.22$1.09$0.13
2013Summary only. Only limited summary data is available for this year.$1.10$0.40$0.79$0.72$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.44$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.02$0.46$0.74$0.62$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$34,674
Mission and Program Overview

Mission

Counseling for low income individuals.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR ANGER MANAGEMENT, SUBSTANCE ABUSE, AND OTHER REHABILITATION COUNSELING FOR LOW INCOME INDIVIDUALS AND PEOPLE IN NEED. COUNSELOR COSTS ARE COMPENSATED THROUGH COMMUNITY DONATIONS AND FUNDRAISERS, IF NEEDED.-$33,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE WILLIAMSVice Preside-$0--
AL ARCHERPresident-$0--
KATHIE MARTINSecretary/Tr-$0--
MADONNA RABALAISBoard Member-$0--
ANDRE RABALAISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Life Counseling Center Inc
EIN
72-1437316
Phone
9856327797
Address
PO BOX 1145, LAROSE, LA 70373

Signing Officer

Name
Marlene Williams
Title
Vice President
Phone
9856963312
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer a Estay CPA
Address
PO BOX 1208, LAROSE, LA 70373-1208
Preparer
Jennifer a Estay
Phone
9853253225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 2 telephone & internet expe 1,686 office expense 288 liability insurance 629 building & flood insuranc 3,044 software expense 714 general supplies 180 licenses & permits 17 total 6,560”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 183 -79 hurricane ida insurance proceeds 35,415 26,758”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09856327797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 INDUSTRIAL PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154877
IRS990EZ/GrossReceiptsAmt034674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090812
IRS990EZ/LandAndBuildingsGrp/EOYAmt090812
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128198
IRS990EZ/OccupancyRentUtltsAndMaintAmt02068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADONNA RABALAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE RABALAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR LOW INCOME INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt017074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR ANGER MANAGEMENT, SUBSTANCE ABUSE, AND OTHER REHABILITATION COUNSELING FOR LOW INCOME INDIVIDUALS AND PEOPLE IN NEED. COUNSELOR COSTS ARE COMPENSATED THROUGH COMMUNITY DONATIONS AND FUNDRAISERS, IF NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042543
IRS990EZ/TotalProgramServiceExpensesAmt033915
IRS990EZ/TotalRevenueAmt034674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THENEWLIFECENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069498
IRS990ScheduleA/Total509Grp/TotalAmt0280496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280496
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 2 TELEPHONE & INTERNET EXPE 1,686 OFFICE EXPENSE 288 LIABILITY INSURANCE 629 BUILDING & FLOOD INSURANC 3,044 SOFTWARE EXPENSE 714 GENERAL SUPPLIES 180 LICENSES & PERMITS 17 TOTAL 6,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 183 -79 HURRICANE IDA INSURANCE PROCEEDS 35,415 26,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856963312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0721437316
ReturnHeader/Filer/PhoneNum09856327797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1145
ReturnHeader/Filer/USAddress/CityNm0LAROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270906208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER A ESTAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703731208
ReturnHeader/PreparerPersonGrp/PhoneNum09853253225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A ESTAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-31T09:04:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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