Civic Intelligence

New Life Institute Inc

EIN 74-2427372 • 501(c)3 • Austin, TX

Profile

Dedicated to changing lives by providing professional counseling services regardless of the individuals ability to pay.

PO Box 4487Austin, TX 78765

newlifetexas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,922 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $18,922 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$76,440

Down $38,912 (-34%) from 2022

Expenses

Down

$92,561

Down $44,749 (-33%) from 2022

Net Income

Up

-$16,121

Up $5,837 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,021Liabilities 2011: $5892011Assets 2012: $21,621Liabilities 2012: $1,784Net Assets 2012: $19,8372012Assets 2013: $3,395Liabilities 2013: $2,562Net Assets 2013: $8332013Assets 2014: $2,336Liabilities 2014: $2,780Net Assets 2014: -$4442014Assets 2015: $21,419Liabilities 2015: $0Net Assets 2015: $21,4192015Assets 2016: $31,790Liabilities 2016: $0Net Assets 2016: $31,7902016Assets 2017: $31,790Liabilities 2017: $0Net Assets 2017: $31,7902017Assets 2018: $19,432Liabilities 2018: $403Net Assets 2018: $19,0292018Assets 2019: $11,001Liabilities 2019: $0Net Assets 2019: $11,0012019Assets 2020: $41,398Liabilities 2020: $5,800Net Assets 2020: $35,5982020Assets 2021: $41,187Liabilities 2021: $307Net Assets 2021: $40,8802021Assets 2022: $18,922Liabilities 2022: $0Net Assets 2022: $18,9222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,684Expenses 2011: $159,241Net Income 2011: $13,4432011Revenue 2012: $165,614Expenses 2012: $163,209Net Income 2012: $2,4052012Revenue 2013: $178,840Expenses 2013: $197,844Net Income 2013: -$19,0042013Revenue 2014: $223,447Expenses 2014: $223,179Net Income 2014: $2682014Revenue 2015: $282,066Expenses 2015: $260,866Net Income 2015: $21,2002015Revenue 2016: $259,749Expenses 2016: $249,378Net Income 2016: $10,3712016Revenue 2017: $259,749Expenses 2017: $249,378Net Income 2017: $10,3712017Revenue 2018: $207,264Expenses 2018: $225,209Net Income 2018: -$17,9452018Revenue 2019: $185,842Expenses 2019: $193,870Net Income 2019: -$8,0282019Revenue 2020: $225,330Expenses 2020: $200,733Net Income 2020: $24,5972020Revenue 2021: $177,927Expenses 2021: $172,645Net Income 2021: $5,2822021Revenue 2022: $115,352Expenses 2022: $137,310Net Income 2022: -$21,9582022Revenue 2023: $76,440Expenses 2023: $92,561Net Income 2023: -$16,1212023

Highlighted filing

2023

Revenue$76,440
Expenses$92,561
Net Income-$16,121
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,440
Expenses
$92,561
Net income
-$16,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.15$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.78$1.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$2.25$2.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.86$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.07$2.25$0.18
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.60$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.60$2.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.82$2.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$2.23$2.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.79$1.98$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.66$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$1.73$1.59$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.1
Gross Receipts
$76,440
Mission and Program Overview

Mission

Dedicated to changing lives by providing professional counseling services regardless of the individuals ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,401--
Cash and Non-Interest-Bearing Accounts$2,521--
Total Assets$18,922$0▼ $18,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,922--
Total Net Assets Fund Balance$18,922$0▼ $18,922
Total Liabilities and Net Assets / Fund Balance$18,922$0▼ $18,922
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Raymond HawkinsChairman 2023
Leo CollasBoard Member
Jackie FreemanBoard Member 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$5,047
Program Service Revenue
$71,384
Investment Income
$9
Other Revenue
$0
All Other Contributions
$5,047
Change in Net Assets
$-16,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,134
Salaries, Compensation, and Employee Benefits$31,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,125--$41,125
Other Salaries and Wages$29,194--$29,194
Fees for Services Accounting-$7,490-$7,490
Occupancy$6,941--$6,941
Payroll Taxes$2,233--$2,233
Insurance$1,915--$1,915
Office Expenses$481--$481
Other Expenses$125--$125
Total Functional Expenses$85,071$7,490$0$92,561
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The 990 is given to all Board members for review prior to efiling the tax return.”

Governing documents etc available to public Part VI line 19

“Documents are available for review in the Office upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Institute Inc
EIN
74-2427372
Address
PO Box 4487, Austin, TX 78765

Signing Officer

Name
Raymond Hawkins
Title
Chairman
Phone
5124699447
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Melody C Lovett CPA
Address
PO Box 4562, Lago Vista, TX 78645
Preparer
Melody C Lovett
Phone
5125177777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$452 difference due to timing issues in 2016.”

List of other fees for services expenses Part IX line 11G

“Expense are Contract fees paid to therapists and other professionals to provide counseling and training services to individuals as per our Exempt Purpose.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leo Collas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman 2023
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01915
IRS990/InsuranceGrp/TotalAmt01915
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt018922
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06941
IRS990/OccupancyGrp/TotalAmt06941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2801
IRS990/OtherExpensesGrp/Desc0DuesSubscriptions
IRS990/OtherExpensesGrp/Desc1Meals
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02233
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071384
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for review in the Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$452 difference due to timing issues in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expense are Contract fees paid to therapists and other professionals to provide counseling and training services to individuals as per our Exempt Purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085071
IRS990/TotalFunctionalExpensesGrp/TotalAmt092561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085071
IRS990/TotalProgramServiceRevenueAmt071384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0newlifetexas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05124699447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0742427372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4487
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742908344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melody C Lovett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lago Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05125177777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody C Lovett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-18T09:52:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hawkins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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