Civic Intelligence

New Life Dream Center

990 • Fiscal year 2016 • EIN 90-0826853

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNEWLIFEDREAMCENTER.ORG
PO Box 91Bethel Island, CA 94511

(925) 308-7737

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

569%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$87,960

Up $74,814 (+569%) from 2015

Net Assets

Up

$87,946

Up $94,743 (+1394%) from 2015

Liabilities

Down

$14

Down $19,929 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$576,212

Up $263,194 (+84%) from 2015

Expenses

Up

$523,860

Up $188,214 (+56%) from 2015

Net Income

Up

$52,352

Up $74,980 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $15,888Liabilities 2014: $84Net Assets 2014: $15,8042014Assets 2015: $13,146Liabilities 2015: $19,943Net Assets 2015: -$6,7972015Assets 2016: $87,960Liabilities 2016: $14Net Assets 2016: $87,9462016Assets 2017: $89,105Liabilities 2017: $14Net Assets 2017: $89,0912017Assets 2019: $391,129Liabilities 2019: $308,108Net Assets 2019: $83,0212019Assets 2020: $379,903Liabilities 2020: $308,108Net Assets 2020: $71,7952020Assets 2021: $382,194Liabilities 2021: $297,574Net Assets 2021: $84,6202021Assets 2022: $369,645Liabilities 2022: $295,190Net Assets 2022: $74,4552022Assets 2023: $362,724Liabilities 2023: $266,088Net Assets 2023: $96,6362023Assets 2024: $381,728Liabilities 2024: $246,861Net Assets 2024: $134,8672024

Highlighted filing

2016

Assets$87,960
Liabilities$14
Net Assets$87,946
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $115,414Expenses 2014: $99,612Net Income 2014: $15,8022014Revenue 2015: $313,018Expenses 2015: $335,646Net Income 2015: -$22,6282015Revenue 2016: $576,212Expenses 2016: $523,860Net Income 2016: $52,3522016Revenue 2017: $571,464Expenses 2017: $564,717Net Income 2017: $6,7472017Revenue 2019: $524,137Expenses 2019: $496,263Net Income 2019: $27,8742019Revenue 2020: $424,575Expenses 2020: $439,194Net Income 2020: -$14,6192020Revenue 2021: $409,520Expenses 2021: $396,696Net Income 2021: $12,8242021Revenue 2022: $374,614Expenses 2022: $386,780Net Income 2022: -$12,1662022Revenue 2023: $357,271Expenses 2023: $335,090Net Income 2023: $22,1812023Revenue 2024: $408,229Expenses 2024: $419,905Net Income 2024: -$11,6762024

Highlighted filing

2016

Revenue$576,212
Expenses$523,860
Net Income$52,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$576,212
Mission and Program Overview

Mission

Provide on-the-job training, accomodation, substance abuse counseling, and site transportation to 100-120 drug abuse participants.

Provide on-the-job training accomodation, substance abuse counseling, and site transaportation to 100-120 drug abused participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,138-
Cash and Non-Interest-Bearing Accounts$6,584$37,077▲ $30,493
Inventories for Sale or Use$6,562$6,562→ $0
Land, Buildings, and Equipment, Net$0$5,183▲ $5,183
Total Assets$13,146$87,960▲ $74,814
Liabilities
Accounts Payable and Accrued Expenses$19,943$14▼ $19,929
Total Liabilities$19,943$14▼ $19,929
Net Assets / Fund Balance
Unrestricted Net Assets$-6,797$87,946▲ $94,743
Total Net Assets Fund Balance$-6,797$87,946▲ $94,743
Total Liabilities and Net Assets / Fund Balance$13,146$87,960▲ $74,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,183$5,567$10,750
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura GeeChairmanFT$24,000$24,000

Board Members and Trustees

NameTitle
Bishop Christopher SmithDirector
Mr Ron HelderDirector
Pastor Felix GoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,803
Program Service Revenue
$418,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,803
Change in Net Assets
$52,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,953
Salaries, Compensation, and Employee Benefits$86,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,928--$184,928
Other Employee Benefits$54,860--$54,860
All Other Expenses$48,742--$48,742
Other Salaries and Wages$31,567--$31,567
Other Expenses$17,281--$17,281
Fees for Services Legal$5,818--$5,818
Depreciation Depletion$5,567--$5,567
Travel$4,390--$4,390
Payroll Taxes$480--$480
Advertising$28--$28
Total Functional Expenses$523,860$0$0$523,860
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
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, Part VI, Section B, Line 11B

“Tax return was reviewed by the president. She will present to the board at next scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Life Dream Center
EIN
90-0826853
Phone
9253087737
Address
PO BOX 91, BETHEL ISLAND, CA 94511

Signing Officer

Name
Laura Gee
Title
Director
Phone
9253087737
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gee
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Lori a Risby CPA & Associates
Address
2198 RAILROAD AVE SUITE A, HERCULES, CA 94547
Preparer
Lori a Risby CPA Cfp
Phone
5103435160
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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ReturnHeader/BusinessOfficerGrp/PhoneNum09253087737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0900826853
ReturnHeader/Filer/PhoneNum09253087737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0BETHEL ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6DD297B9BEC45994E172CE66CA05CFCE4CD19F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6DD297B9BEC45994E172CE66CA05CFCE4CD19F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.19.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270665415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A RISBY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 RAILROAD AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERCULES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum05103435160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A RISBY CPA CFP
ReturnHeader/ReturnTs02017-11-15T16:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,960
Liabilities
$14
Net assets
$87,946
Revenue
$576,212
Expenses
$523,860
Net income
$52,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.47$1.35$4.08$4.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.66$0.97$3.57$3.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.95$0.74$3.75$3.87$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.98$0.85$4.10$3.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.08$0.72$4.25$4.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.08$0.83$5.24$4.96$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$5.71$5.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$5.76$5.24$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$3.13$3.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.00$0.16