Civic Intelligence

Newlife Homes Inc.

990 • Fiscal year 2013 • EIN 85-0406074

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

PO Box 5105587181
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,021,240

Down $387,177 (-4.6%) from 2012

Net Assets

Down

$1,454,317

Down $203,161 (-12%) from 2012

Liabilities

Down

$6,566,923

Down $184,016 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$569,373

Down $656 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $8,408,417Liabilities 2012: $6,750,939Net Assets 2012: $1,657,4782012Assets 2013: $8,021,240Liabilities 2013: $6,566,923Net Assets 2013: $1,454,3172013Assets 2014: $7,862,444Liabilities 2014: $6,460,140Net Assets 2014: $1,402,3042014Assets 2015: $7,638,056Liabilities 2015: $6,421,752Net Assets 2015: $1,216,3042015Assets 2016: $7,432,635Liabilities 2016: $6,398,977Net Assets 2016: $1,033,6582016Assets 2017: $7,249,595Liabilities 2017: $6,369,580Net Assets 2017: $880,0152017Assets 2018: $6,967,804Liabilities 2018: $6,354,225Net Assets 2018: $613,5792018Assets 2019: $6,781,509Liabilities 2019: $6,330,365Net Assets 2019: $451,1442019Assets 2020: $6,619,493Liabilities 2020: $6,305,099Net Assets 2020: $314,3942020Assets 2021: $6,350,423Liabilities 2021: $6,280,912Net Assets 2021: $69,5112021Assets 2022: $7,566,835Liabilities 2022: $7,712,507Net Assets 2022: -$145,6722022Assets 2023: $7,405,647Liabilities 2023: $7,710,815Net Assets 2023: -$305,1682023Assets 2024: $7,190,356Liabilities 2024: $7,703,071Net Assets 2024: -$512,7152024

Highlighted filing

2013

Assets$8,021,240
Liabilities$6,566,923
Net Assets$1,454,317

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $400,767Expenses 2012: $570,029Net Income 2012: -$169,2622012Expenses 2013: $569,3732013Revenue 2014: $772,618Expenses 2014: $824,721Net Income 2014: -$52,1032014Revenue 2015: $378,943Expenses 2015: $565,927Net Income 2015: -$186,9842015Revenue 2016: $400,330Expenses 2016: $583,009Net Income 2016: -$182,6792016Revenue 2017: $409,979Expenses 2017: $563,710Net Income 2017: -$153,7312017Revenue 2018: $402,789Expenses 2018: $669,225Net Income 2018: -$266,4362018Revenue 2019: $475,790Expenses 2019: $638,225Net Income 2019: -$162,4352019Revenue 2020: $560,166Expenses 2020: $696,916Net Income 2020: -$136,7502020Revenue 2021: $497,906Expenses 2021: $742,789Net Income 2021: -$244,8832021Revenue 2022: $527,705Expenses 2022: $742,888Net Income 2022: -$215,1832022Revenue 2023: $572,791Expenses 2023: $732,287Net Income 2023: -$159,4962023Revenue 2024: $634,271Expenses 2024: $718,500Net Income 2024: -$84,2292024

Highlighted filing

2013

Revenue-
Expenses$569,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$366,212
Mission and Program Overview

Mission

To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.

Filing and Contact Details

Filer

EIN
85-0406074
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM THE DELIBERATIONS THAT AFFECT THE OUTCOME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD'S POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13PO BOX 51055
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2NM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3NM
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode087181
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode187181
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode287181
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode387181
IRS990ScheduleR/Form990ScheduleRPartI/EIN0364621310
IRS990ScheduleR/Form990ScheduleRPartI/EIN1122345979
IRS990ScheduleR/Form990ScheduleRPartI/EIN2272389224
IRS990ScheduleR/Form990ScheduleRPartI/EIN3850406074
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 51055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 51055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 51055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 51055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 51055

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