Civic Intelligence

New Life Adoptions

990 • Fiscal year 2014 • EIN 76-0135731

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
19911 Tomball ParkwayHouston, TX 77070

(281) 955-1001

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,476

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$717,033

Up $282,771 (+65%) from 2013

Net Assets

Up

$590,935

Up $195,300 (+49%) from 2013

Liabilities

Up

$126,098

Up $87,471 (+226%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$536,176

Up $66,835 (+14%) from 2013

Expenses

Down

$340,876

Down $19,224 (-5.3%) from 2013

Net Income

Up

$195,300

Up $86,059 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,596Liabilities 2010: $118,800Net Assets 2010: $120,7962010Assets 2011: $231,984Liabilities 2011: $169,113Net Assets 2011: $62,8712011Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2013: $434,262Liabilities 2013: $38,627Net Assets 2013: $395,6352013Assets 2014: $717,033Liabilities 2014: $126,098Net Assets 2014: $590,9352014Assets 2015: $890,355Liabilities 2015: $70,819Net Assets 2015: $819,5362015Assets 2016: $1,220,986Liabilities 2016: $115,308Net Assets 2016: $1,105,6782016Assets 2017: $1,223,930Liabilities 2017: $145,250Net Assets 2017: $1,078,6802017Assets 2018: $1,131,785Liabilities 2018: $53,490Net Assets 2018: $1,078,2952018Assets 2019: $1,500,723Liabilities 2019: $191,202Net Assets 2019: $1,309,5212019Assets 2020: $1,519,908Liabilities 2020: $217,811Net Assets 2020: $1,302,0972020Assets 2021: $1,646,387Liabilities 2021: $134,039Net Assets 2021: $1,512,3482021Assets 2022: $1,721,653Liabilities 2022: $142,153Net Assets 2022: $1,579,5002022Assets 2023: $1,999,135Liabilities 2023: $224,129Net Assets 2023: $1,775,0062023Assets 2024: $2,119,619Liabilities 2024: $146,919Net Assets 2024: $1,972,7002024

Highlighted filing

2014

Assets$717,033
Liabilities$126,098
Net Assets$590,935
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $379,7332010Expenses 2011: $380,9202011Revenue 2012: $573,104Expenses 2012: $320,716Net Income 2012: $252,3882012Revenue 2013: $469,341Expenses 2013: $360,100Net Income 2013: $109,2412013Revenue 2014: $536,176Expenses 2014: $340,876Net Income 2014: $195,3002014Revenue 2015: $534,826Expenses 2015: $306,224Net Income 2015: $228,6022015Revenue 2016: $647,494Expenses 2016: $361,352Net Income 2016: $286,1422016Revenue 2017: $502,649Expenses 2017: $512,652Net Income 2017: -$10,0032017Revenue 2018: $450,939Expenses 2018: $450,516Net Income 2018: $4232018Revenue 2019: $622,695Expenses 2019: $392,229Net Income 2019: $230,4662019Revenue 2020: $446,240Expenses 2020: $453,664Net Income 2020: -$7,4242020Revenue 2021: $670,894Expenses 2021: $460,643Net Income 2021: $210,2512021Revenue 2022: $645,643Expenses 2022: $578,491Net Income 2022: $67,1522022Revenue 2023: $819,585Expenses 2023: $635,746Net Income 2023: $183,8392023Revenue 2024: $890,446Expenses 2024: $695,266Net Income 2024: $195,1802024

Highlighted filing

2014

Revenue$536,176
Expenses$340,876
Net Income$195,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$536,946
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,624$335,224▲ $94,600
Cash and Non-Interest-Bearing Accounts$58,964$217,878▲ $158,914
Accounts Receivable$31,024$112,973▲ $81,949
Land, Buildings, and Equipment, Net$54,693$48,522▼ $6,171
Pledges and Grants Receivable$28,936--
Prepaid Expenses and Deferred Charges$18,833$1,821▼ $17,012
Total Assets$434,262$717,033▲ $282,771
Other Assets Total$1,188$615▼ $573
Liabilities
Deferred Revenue$34,000$119,000▲ $85,000
Other Liabilities$3,925$7,098▲ $3,173
Accounts Payable and Accrued Expenses$702--
Total Liabilities$38,627$126,098▲ $87,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,624$335,224▲ $94,600
Unrestricted Net Assets$155,011$255,711▲ $100,700
Total Net Assets Fund Balance$395,635$590,935▲ $195,300
Total Liabilities and Net Assets / Fund Balance$434,262$717,033▲ $282,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,372$56,760-
Other Land Buildings$96$18,187-
Equipment$2,054$44,114-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara C BlackExec. DirectorFT$68,476$68,476

Board Members and Trustees

NameTitle
Terry LechingerPresident
Jack JonesMember
Joshua C BetzMember
Larry W StanteenMember
Thomas a Woolley IiiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$354,613
Program Service Revenue
$180,332
Investment Income
$-367
Other Revenue
$1,598
All Other Contributions
$354,038
Change in Net Assets
$195,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,961
Other Expenses$158,915
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,025$17,419$0$120,444
Comp Disqual Persons$26,374$21,783$0$48,157
All Other Expenses$17,784$10,751$0$28,535
Advertising$24,611$0$0$24,611
Fees for Services Legal$13,666$0$0$13,666
Insurance$6,740$6,740$0$13,480
Payroll Taxes$10,240$3,120$0$13,360
Office Expenses$3,038$3,038$0$6,076
Depreciation Depletion$2,701$2,700$0$5,401
Fees for Services Accounting$2,250$2,250$0$4,500
Occupancy$2,000$2,000$0$4,000
Other Expenses$562$562$0$1,124
Conferences and Meetings$526$526$0$1,052
Interest$54$54$0$108
Total Functional Expenses$264,418$72,117$4,341$340,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Adoption Costs$3,886
Accrued Vacation Payable$2,796
Payroll Taxes Payable$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Adoptions
EIN
76-0135731
Phone
2819551001
Address
19911 TOMBALL PARKWAY, HOUSTON, TX 77070

Signing Officer

Name
Sara Black
Title
Executive Director
Phone
2819551001
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Black
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Gina B Clark CPA
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.”

Pt VI, Line 12C

“Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.”

Pt VI, Line 15A

“The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 5 voting members, of which all 5 are independent.”

Pt VI, Line 15B

“The process for determing compensation for key employees includes a review by the Board of Directors which consists of 5 voting member, of wich all 5 are independent.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.”

Pt XII, Line 2C

“The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant.”

Form 990, Part IX, Line 24F

“Utilities 3094. 1547. 1547. 0. Repairs & maintenance 3898. 1949. 1949. 0. Hospital expense 1573. 1573. 0. 0. Physician expense 3137. 3137. 0. 0. Equipment rental 2914. 1457. 1457. 0. Charity donations 1710. 855. 855. 0. Cell phone minutes expense 1150. 1150. 0. 0. Licensing & professional fees 136. 136. 0. 0. Adoptive family expneses 337. 337. 0. 0. Bank card fees 4408. 2204. 2204. 0. Telephone 5192. 2596. 2596. 0. Consulting & professional 286. 143. 143. 0. Other operational expenses 700. 700.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 5 voting members, of which all 5 are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determing compensation for key employees includes a review by the Board of Directors which consists of 5 voting member, of wich all 5 are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 3094. 1547. 1547. 0. REPAIRS & MAINTENANCE 3898. 1949. 1949. 0. HOSPITAL EXPENSE 1573. 1573. 0. 0. PHYSICIAN EXPENSE 3137. 3137. 0. 0. EQUIPMENT RENTAL 2914. 1457. 1457. 0. CHARITY DONATIONS 1710. 855. 855. 0. CELL PHONE MINUTES EXPENSE 1150. 1150. 0. 0. LICENSING & PROFESSIONAL FEES 136. 136. 0. 0. ADOPTIVE FAMILY EXPNESES 337. 337. 0. 0. BANK CARD FEES 4408. 2204. 2204. 0. TELEPHONE 5192. 2596. 2596. 0. CONSULTING & PROFESSIONAL 286. 143. 143. 0. OTHER OPERATIONAL EXPENSES 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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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
$717,033
Liabilities
$126,098
Net assets
$590,935
Revenue
$536,176
Expenses
$340,876
Net income
$195,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.53$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.38