Civic Intelligence

New Life Counseling and Educational Services

EIN 84-3552532 • 501(c)3 • Jacksonville, FL

Profile

To promote emotional wellness to all through substance abuse and mental health services along with community education, partnerships and awareness.

4124 Boulevard Center DrJacksonville, FL 32207-4728

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,887

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$122,650

No earlier filing loaded for comparison.

Liabilities

$88,294

No earlier filing loaded for comparison.

Net Assets

$34,356

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

$1,021,750

No earlier filing loaded for comparison.

Expenses

$962,478

No earlier filing loaded for comparison.

Net Income

$59,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $122,650Liabilities 2024: $88,294Net Assets 2024: $34,3562024

Highlighted filing

2024

Assets$122,650
Liabilities$88,294
Net Assets$34,356
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,021,750Expenses 2024: $962,478Net Income 2024: $59,2722024

Highlighted filing

2024

Revenue$1,021,750
Expenses$962,478
Net Income$59,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,650
Liabilities
$88,294
Net assets
$34,356
Revenue
$1,021,750
Expenses
$962,478
Net income
$59,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.02$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,021,750
Mission and Program Overview

Mission

To promote emotional wellness to all through substance abuse and mental health services along with community education, partnerships and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$0$97,644▲ $97,644
Rtn Earn Endowment Incm Other Fnds$-27,939$34,356▲ $62,295
Land, Buildings, and Equipment, Net$25,042$12,749▼ $12,293
Cash and Non-Interest-Bearing Accounts$71,648$7,164▼ $64,484
Savings and Temporary Cash Investments$15,078$13▼ $15,065
Loans From Officers Directors$-1,287--
Total Assets$116,848$122,650▲ $5,802
Other Assets Total$5,080$5,080→ $0
Liabilities
Unsecured Notes Loans Payable$143,568$76,366▼ $67,202
Accounts Payable and Accrued Expenses$2,506$11,928▲ $9,422
Total Liabilities$144,787$88,294▼ $56,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,939$34,356▲ $62,295
Total Liabilities and Net Assets / Fund Balance$116,848$122,650▲ $5,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,749$50,967-
Other Assets Org$5,080--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cedric L SingletaryCEOFT$205,887-$205,887
Cedric L Singletary--$84,500$121,387$205,887
Meleecia TuckerCOOFT$133,445-$133,445

Board Members and Trustees

NameTitle
Michael GrubbsPresident
Denise GomillianVice President
Antwan HopkinsCFO
Aldean GreenSecretary
Patricia RoylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,734
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$59,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,241
Salaries, Compensation, and Employee Benefits$133,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$770,442$0$0$770,442
Current Officers, Directors, Trustees, and Key Employees$0$86,288$0$86,288
Occupancy$50,605$0$0$50,605
Other Salaries and Wages$38,388$0$0$38,388
Interest$28,991$0$0$28,991
Insurance$9,614$0$0$9,614
Payroll Taxes$6,687$1,874$0$8,561
Depreciation Depletion$6,980$0$0$6,980
Information Technology$6,970$0$0$6,970
Office Expenses$6,129$681$0$6,810
Conferences and Meetings$140$0$0$140
Travel$0$55$0$55
All Other Expenses$-56,322$1,516$0$-54,806
Total Functional Expenses$868,624$93,854$0$962,478
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$97,644▲ $97,644
Loans from Officers, Directors, Trustees, and Key Employees$-1,287--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 Counseling and Educational Services
EIN
84-3552532
Phone
9045514953
Address
4124 Boulevard Center Dr, Jacksonville, FL 32207-4728

Signing Officer

Name
Cedric L Singletary
Title
CEO
Phone
9045514953
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cedric L Singletary
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Darryl R Jackson CPA Pa
Address
101 EAST UNION STREET SUITE 400, JACKSONVILLE, FL 32202
Preparer
Darryl R Jackson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the CEO & CFO”

Pt XI

“Difference between book and tax depreciation”

Other

“Reasonable Cause for Late Filing - The first attempt to timely e-file the return was November 17, 2025. The return was rejected and the error message indicated it was not in the IRS database as a not-for-profit. We then attempted several times with the same error message. We then contacted the IRS in December 2025 and was told a specialist would research the error and call me back. I received that call today, February 18, 2026, and was told the master file error was corrected, and it can now be e-filed. Please abate any late filing penalty because of this error in the master file.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Meleecia Tucker
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CEO & CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Difference between book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reasonable Cause for Late Filing - The first attempt to timely e-file the return was November 17, 2025. The return was rejected and the error message indicated it was not in the IRS database as a not-for-profit. We then attempted several times with the same error message. We then contacted the IRS in December 2025 and was told a specialist would research the error and call me back. I received that call today, February 18, 2026, and was told the master file error was corrected, and it can now be e-filed. Please abate any late filing penalty because of this error in the master file.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990/USAddress/AddressLine1Txt04124 Boulevard Center Dr
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322074728
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cedric L Singletary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09045514953
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19

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