Civic Intelligence

Newlife Alliance

990 • Fiscal year 2012 • EIN 81-0622081

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.NEWLIFE-ALLIANCE.ORG
8453 Lyndon Lane78729
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$690,137

Down $252,246 (-27%) from 2011

Net Assets

Down

$668,767

Down $263,152 (-28%) from 2011

Liabilities

Up

$21,370

Up $10,906 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$655,785

Up $28,553 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $807,943Liabilities 2010: $24,579Net Assets 2010: $783,3642010Assets 2011: $942,383Liabilities 2011: $10,464Net Assets 2011: $931,9192011Assets 2012: $690,137Liabilities 2012: $21,370Net Assets 2012: $668,7672012Assets 2013: $487,467Liabilities 2013: $19,332Net Assets 2013: $468,1352013Assets 2014: $293,257Liabilities 2014: $21,151Net Assets 2014: $272,1062014Assets 2015: $193,418Liabilities 2015: $33,424Net Assets 2015: $159,9942015Assets 2016: $211,632Liabilities 2016: $13,873Net Assets 2016: $197,7592016Assets 2017: $211,104Liabilities 2017: $19,832Net Assets 2017: $191,2722017Assets 2018: $216,147Liabilities 2018: $16,711Net Assets 2018: $199,4362018Assets 2019: $251,126Liabilities 2019: $21,932Net Assets 2019: $229,1942019Assets 2020: $322,788Liabilities 2020: $21,545Net Assets 2020: $301,2432020Assets 2021: $350,291Liabilities 2021: $19,076Net Assets 2021: $331,2152021Assets 2022: $415,236Liabilities 2022: $21,957Net Assets 2022: $393,2792022Assets 2023: $365,872Liabilities 2023: $26,102Net Assets 2023: $339,7702023Assets 2024: $303,747Liabilities 2024: $26,886Net Assets 2024: $276,8612024

Highlighted filing

2012

Assets$690,137
Liabilities$21,370
Net Assets$668,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,2342010Revenue 2011: $725,787Expenses 2011: $627,232Net Income 2011: $98,5552011Expenses 2012: $655,7852012Revenue 2013: $423,680Expenses 2013: $624,310Net Income 2013: -$200,6302013Revenue 2014: $547,475Expenses 2014: $743,505Net Income 2014: -$196,0302014Revenue 2015: $314,955Expenses 2015: $427,067Net Income 2015: -$112,1122015Revenue 2016: $174,915Expenses 2016: $137,150Net Income 2016: $37,7652016Revenue 2017: $191,925Expenses 2017: $198,412Net Income 2017: -$6,4872017Revenue 2018: $319,234Expenses 2018: $311,620Net Income 2018: $7,6142018Revenue 2019: $425,156Expenses 2019: $393,995Net Income 2019: $31,1612019Revenue 2020: $420,692Expenses 2020: $343,491Net Income 2020: $77,2012020Revenue 2021: $452,959Expenses 2021: $422,883Net Income 2021: $30,0762021Revenue 2022: $504,362Expenses 2022: $441,356Net Income 2022: $63,0062022Revenue 2023: $553,987Expenses 2023: $607,747Net Income 2023: -$53,7602023Revenue 2024: $585,217Expenses 2024: $652,384Net Income 2024: -$67,1672024

Highlighted filing

2012

Revenue-
Expenses$655,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$392,633
Mission and Program Overview

Mission

Newlife alliance ("nla") develops, designs, and supervises implementation of social service programs in affordable housing communities across texas to "build generational success through education and encouragement". We create and maintain an environment of hope for families, the disabled, and the elderly. Through stewardship and cooperative relationships we offer tools and resources to achieve financial independence, civic responsibility, educational advancement and spiritual steadfastness among families residing in our affordable housing communities.

Major Activities

Activity 2
Nla staff continued our ongoing programs of parenting skills, family budgeting, life skills, health & nutritiion, sports & exercise and our after-school program (tejas kids opportunities - tko). In 2011, we also added our ready-to-work program, an apprenticeship program for youth 14-18 years old. We also strengthened our spiritual outreach ministries by forming alliances with local churches and the "i am second" program in dallas. Nla's academic incentive program fosters a commitment to focus on education and works in conjunction with our after-school program. As of december 2011, we serve 1,933 residents in 11 cities stretching from pampa to beaumont to hondo to snyder in texas.
Activity 3
Nla completed construction of its first affordable community, an 80 unit senior community in abilene, texas. This fulfills one of our long-term objectives to provide affordable elderly housing. Lease-up and resident satisfaction has been overwhelmingly positive. We have truly built a neighborhood community that is a beacon of hope and peace in abilene. Additional developments in texas are in the planning stage for 2013.
Filing and Contact Details

Filer

EIN
81-0622081
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/Activity2/Description0NLA STAFF CONTINUED OUR ONGOING PROGRAMS OF PARENTING SKILLS, FAMILY BUDGETING, LIFE SKILLS, HEALTH & NUTRITIION, SPORTS & EXERCISE AND OUR AFTER-SCHOOL PROGRAM (TEJAS KIDS OPPORTUNITIES - TKO). IN 2011, WE ALSO ADDED OUR READY-TO-WORK PROGRAM, AN APPRENTICESHIP PROGRAM FOR YOUTH 14-18 YEARS OLD. WE ALSO STRENGTHENED OUR SPIRITUAL OUTREACH MINISTRIES BY FORMING ALLIANCES WITH LOCAL CHURCHES AND THE "I AM SECOND" PROGRAM IN DALLAS. NLA'S ACADEMIC INCENTIVE PROGRAM FOSTERS A COMMITMENT TO FOCUS ON EDUCATION AND WORKS IN CONJUNCTION WITH OUR AFTER-SCHOOL PROGRAM. AS OF DECEMBER 2011, WE SERVE 1,933 RESIDENTS IN 11 CITIES STRETCHING FROM PAMPA TO BEAUMONT TO HONDO TO SNYDER IN TEXAS.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12ANSON PARK SENIORS LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13ANSON PARK II LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine14NORTH RED OAK LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine15BISON COUNTRY HOUSING LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine16ESSEX VILLAGES LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine17AUGUSTA HILLS LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine18HAMPTON VILLAGES LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine19HANBECK LTD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine110ANSON PARK LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine111STONE WAY II LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine112SENIOR VILLAGES OF HUNTSVILLE LP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship8SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship9SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship10SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship11SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship12SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues80
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues90
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues100
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues110
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues120
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE INTERESTED PERSON IS AN ENTITY IN WHICH RONETTE HODGES, CLIFF SNYDER, OR PERSONS RELATED TO EITHER RONETTE HODGES OR CLIFF SNYDER OWN, DIRECTLY OR INDIRECTLY, AN INTEREST OF MORE THAN 35%.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART IV
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Explanation0RONETTE HODGES (EXECUTIVE DIRECTOR) AND CLIFF SNYDER (CFO) ARE MOTHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO COMMITTEES OR COMMITTEE MEETINGS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3NLA'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO ITS EMPLOYEE MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MAKES HIRING DECISIONS AND BASES COMPENSATION ON COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine108453 LYNDON LANE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine118455 LYNDON LANE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1AUSTIN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0TX

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,137
Liabilities
$21,370
Net assets
$668,767
Revenue
-
Expenses
$655,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.59$0.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.45$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.43$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.17$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.31$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.55$0.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.42$0.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.66
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.73$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$1.02