Civic Intelligence

New Life Recovery and Training Center

990EZ • Fiscal year 2011 • EIN 91-2148323

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileN/A
1105 Cannon Ave93307
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$13,424

No earlier filing loaded for comparison.

Net Assets

-$7,576

No earlier filing loaded for comparison.

Liabilities

$21,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

$159,941

No earlier filing loaded for comparison.

Expenses

$173,229

No earlier filing loaded for comparison.

Net Income

-$13,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $13,424Liabilities 2011: $21,000Net Assets 2011: -$7,5762011Assets 2012: $9,545Liabilities 2012: $36,0892012Assets 2013: $29,564Liabilities 2013: $57,703Net Assets 2013: -$28,1392013Assets 2014: $39,062Liabilities 2014: $91,138Net Assets 2014: -$52,0762014Assets 2015: $28,723Liabilities 2015: $91,138Net Assets 2015: -$62,4152015Assets 2016: $20,757Liabilities 2016: $76,138Net Assets 2016: -$55,3812016Assets 2017: $18,341Liabilities 2017: $0Net Assets 2017: $18,3412017Assets 2018: $23,059Liabilities 2018: $17,000Net Assets 2018: $6,0592018Assets 2019: $150,144Liabilities 2019: $17,000Net Assets 2019: $133,1442019Assets 2020: $270,400Liabilities 2020: $40,456Net Assets 2020: $229,9442020Assets 2021: $271,851Liabilities 2021: $2,716Net Assets 2021: $269,1352021Assets 2022: $232,934Liabilities 2022: $4,631Net Assets 2022: $228,3032022Assets 2023: $245,620Liabilities 2023: $2,034Net Assets 2023: $243,5862023Assets 2024: $372,635Liabilities 2024: $3,280Net Assets 2024: $369,3552024

Highlighted filing

2011

Assets$13,424
Liabilities$21,000
Net Assets-$7,576
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $159,941Expenses 2011: $173,229Net Income 2011: -$13,2882011Revenue 2012: $176,217Expenses 2012: $195,185Net Income 2012: -$18,9682012Revenue 2013: $475,169Expenses 2013: $476,764Net Income 2013: -$1,5952013Revenue 2014: $704,121Expenses 2014: $728,058Net Income 2014: -$23,9372014Revenue 2015: $766,954Expenses 2015: $777,293Net Income 2015: -$10,3392015Revenue 2016: $681,409Expenses 2016: $674,375Net Income 2016: $7,0342016Revenue 2017: $777,717Expenses 2017: $703,995Net Income 2017: $73,7222017Revenue 2018: $670,331Expenses 2018: $682,613Net Income 2018: -$12,2822018Revenue 2019: $521,103Expenses 2019: $394,018Net Income 2019: $127,0852019Revenue 2020: $455,190Expenses 2020: $358,390Net Income 2020: $96,8002020Revenue 2021: $538,662Expenses 2021: $496,180Net Income 2021: $42,4822021Revenue 2022: $491,057Expenses 2022: $523,234Net Income 2022: -$32,1772022Revenue 2023: $625,067Expenses 2023: $609,784Net Income 2023: $15,2832023Revenue 2024: $749,880Expenses 2024: $624,111Net Income 2024: $125,7692024

Highlighted filing

2011

Revenue$159,941
Expenses$173,229
Net Income-$13,288
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide vocational training for high risk youth

Filing and Contact Details

Filer

EIN
91-2148323
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13288
IRS990EZ/FeesAndOthPymtToIndContractors024045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DERRICK DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTA DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDALL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012817
IRS990EZ/OtherAssetsTotal/EOY013283
IRS990EZ/OtherExpensesTotal0101133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOCATIONAL TRAINING FOR HIGH RISH YOUTH
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL TRAINING WAS PROVIDED TO AT RISK YOUTH BY TRAINED CONTRACTORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0142422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023317
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013000
IRS990EZ/SumOfTotalLiabilities/EOY021000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 70187
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093387
IRS990EZ/TheBooksAreInCareOf/NamePerson0DERRICK DICKERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06613238003
IRS990EZ/TotalAssets/BOY018712
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IRS990EZ/TotalExpenses0173229
IRS990EZ/TotalProgramServiceExpenses0142422
IRS990EZ/TotalRevenue0159941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0229482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0878418
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700878418
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0159940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0229482
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0290714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198282
IRS990ScheduleA/Total170/Total0878418
IRS990ScheduleA/TotalSupport0878418
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $13000 Payable to Officers, Directors, Etc. - Ending $19000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2EXCHANGE - Beginning $0 EXCHANGE - Ending $4229
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $735 Machinery and Equipment - Ending $441
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $7100 Furniture and Fixtures - Ending $5624
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $4982 Automobiles - Ending $2989
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $75
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $572
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $806
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS AND MAINTENANCE $880
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES $1080
IRS990ScheduleO/GeneralExplanation/Explanation11TRASH $1288
IRS990ScheduleO/GeneralExplanation/Explanation12SECURITY $1293
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1615
IRS990ScheduleO/GeneralExplanation/Explanation14INTERNET SERVICE $2688
IRS990ScheduleO/GeneralExplanation/Explanation15JANITORIAL $3566
IRS990ScheduleO/GeneralExplanation/Explanation16AUTOMOBILE EXPENSES $3778
IRS990ScheduleO/GeneralExplanation/Explanation17UTILITIES $11689
IRS990ScheduleO/GeneralExplanation/Explanation18OUTSIDE LABOR $58816
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $7045
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $4463
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $1479
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912148323
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE RECOVERY AND TRAINING CENTER
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/USAddress/AddressLine101105 CANNON AVE
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0CHARLOTTA DICKERSON
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW Kemp CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 19th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bakersfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0933013609
ReturnHeader/Preparer/Name0J W KEMP
ReturnHeader/Preparer/Phone06613232555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T10:52:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,424
Liabilities
$21,000
Net assets
-$7,576
Revenue
$159,941
Expenses
$173,229
Net income
-$13,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.69$7.50$6.24$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$6.25$6.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$4.91$5.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$5.39$4.96$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$4.55$3.58$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$5.21$3.94$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$6.70$6.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$7.78$7.04$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.76$0.55$6.81$6.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.91$0.62$7.67$7.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.91$0.52$7.04$7.28$0.24
2013Summary only. Only limited summary data is available for this year.$0.30$0.58$0.28$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.36$1.76$1.95$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$1.60$1.73$0.13