Civic Intelligence

New Life Development Inc

990 • Fiscal year 2014 • EIN 20-3408144

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileNA
1233 Northgate Business Parkway37115

(615) 309-5030

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

42nd percentile

$43,500

Higher top officer pay than 42% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

0.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,853,365

Up $2,511 (+0.0%) from 2013

Net Assets

Up

$9,853,365

Up $2,511 (+0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$12,489

Down $156,159 (-93%) from 2013

Net Income

-$12,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $9,854,770Liabilities 2011: $0Net Assets 2011: $9,854,7702011Assets 2012: $9,851,676Liabilities 2012: $0Net Assets 2012: $9,851,6762012Assets 2013: $9,850,854Liabilities 2013: $0Net Assets 2013: $9,850,8542013Assets 2014: $9,853,365Liabilities 2014: $0Net Assets 2014: $9,853,3652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$9,853,365
Liabilities$0
Net Assets$9,853,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0M-$8.0MExpenses 2011: $61,1032011Expenses 2012: $118,4292012Expenses 2013: $168,6482013Revenue 2014: $0Expenses 2014: $12,489Net Income 2014: -$12,4892014Revenue 2015: -$7,794,235Expenses 2015: $22,184Net Income 2015: -$7,816,4192015

Highlighted filing

2014

Revenue$0
Expenses$12,489
Net Income-$12,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Title holding company for a 501(c)(3) organization.

Title holding company for a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,848,528$9,848,528→ $0
Cash and Non-Interest-Bearing Accounts$1,501$4,837▲ $3,336
Total Assets$9,850,854$9,853,365▲ $2,511
Other Assets Total$825$0▼ $825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,850,854$9,853,365▲ $2,511
Total Net Assets Fund Balance$9,850,854$9,853,365▲ $2,511
Total Liabilities and Net Assets / Fund Balance$9,850,854$9,853,365▲ $2,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,848,528--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Robby McgeePresident/director$43,500$43,500
Bj ClineSecretary/director$14,222$14,222

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,650
Other Expenses---$30
Total Functional Expenses$0$0$0$12,489
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
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 11

“No review was conducted with all members. The organization has the cpa firm prepare the form 990 then management reviews before filing.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officer, director or employee.”

Form 990, Part VI, Section C, Line 19

“New life development, inc. Has chosen not to make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
20-3408144
Phone
6153095030

Signing Officer

Name
Robby Mcgee
Title
President
Phone
6153095030
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ken E Lowery CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 15,000.”

Raw XML Appendix332 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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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0TN
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/LandGrp/BookValueAmt09848528
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09848528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW LIFE DEVELOPMENT, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTIONS 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NEW LIFE INTERNATIONAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEW LIFE PROPERTY HOLDINGS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW LIFE CABINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14NEW LIFE HOLDINGS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT RELIGIOUS MISSIONS, MINISTRIES, OTHER CHARITABLE BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE INVESTMENT HOLDINGS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152927135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN E LOWERY CPA
ReturnHeader/ReturnTs02014-11-14T15:45:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,853,365
Liabilities
$0
Net assets
$9,853,365
Revenue
$0
Expenses
$12,489
Net income
-$12,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.79$0.02$7.82
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$0.06