Civic Intelligence

New Life Development Inc

990 • Fiscal year 2015 • EIN 20-3408144

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileNA
PO Box 240Madison, TN 37116-0240

(615) 309-5030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$32,188

Higher top officer pay than 56% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,853,365 (-100%) from 2014

Net Assets

Down

$0

Down $9,853,365 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$7,794,235

Down $7,794,235 from 2014

Expenses

Up

$22,184

Up $9,695 (+78%) from 2014

Net Income

Down

-$7,816,419

Down $7,803,930 (-62486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 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

2015

Revenue-$7,794,235
Expenses$22,184
Net Income-$7,816,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,150,000
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$0▼ $9,848,528
Cash and Non-Interest-Bearing Accounts$4,837$0▼ $4,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,853,365$0▼ $9,853,365
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,853,365$0▼ $9,853,365
Total Net Assets Fund Balance$9,853,365$0▼ $9,853,365
Total Liabilities and Net Assets / Fund Balance$9,853,365$0▼ $9,853,365
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Robby McgeePresident/director$32,188$32,188
Bj ClineSecretary/director$23,378$23,378

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-7,794,235
Other Revenue
$0
Change in Net Assets
$-7,816,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,916
Salaries, Compensation, and Employee Benefits$9,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$9,268
Fees for Services Legal---$2,765
Other Expenses---$15
Total Functional Expenses$0$0$0$22,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
New Life Development Inc
EIN
20-3408144
Phone
6153095030
Address
PO BOX 240, MADISON, TN 37116-0240

Signing Officer

Name
Amy Smith
Title
Bankruptcy Plan Administrator
Phone
6153095030
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Kevin D Mcadams CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital distributions -2,036,946.”

Raw XML Appendix328 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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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 DISTRIBUTIONS -2,036,946.
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ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371160240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MARYLAND WAY SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06152927135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MCADAMS CPA
ReturnHeader/ReturnTs02015-11-16T07:59:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$7,794,235
Expenses
$22,184
Net income
-$7,816,419
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits