Civic Intelligence

New Life Foundation USA Inc.

990EZ • Fiscal year 2020 • EIN 26-2394852

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
2204 Ashley Oaks Circle Room 101Wesley Chapel, FL 33544

(813) 907-0200

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$1

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,115

No earlier filing loaded for comparison.

Net Assets

$4,115

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$1,746

No earlier filing loaded for comparison.

Expenses

$1,636

No earlier filing loaded for comparison.

Net Income

$110

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.

$100K$50K$0Assets 2020: $4,115Net Assets 2020: $4,1152020Assets 2021: $92,956Net Assets 2021: $92,9562021Assets 2022: $47,538Net Assets 2022: $47,5382022

Highlighted filing

2020

Assets$4,115
Liabilities-
Net Assets$4,115
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $1,746Expenses 2020: $1,636Net Income 2020: $1102020Revenue 2021: $89,014Expenses 2021: $173Net Income 2021: $88,8412021Revenue 2022: $20,310Expenses 2022: $26,612Net Income 2022: -$6,3022022

Highlighted filing

2020

Revenue$1,746
Expenses$1,636
Net Income$110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,746
Mission and Program Overview

Mission

Help out children

Program Services

DescriptionGrantsExpenses
To teach Children--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique SalinasMember-$1-$1
Filing and Contact Details

Filer

Filer Name
New Life Foundation
EIN
26-2394852
Phone
8139070200
Address
2204 Ashley Oaks Circle Room 101, Wesley Chapel, FL 33544

Signing Officer

Name
Enrique Salinas
Title
President
Phone
8139070200
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
Julian Casal CPA
Address
6262 Bird Road Suite 2K, Miami, FL 33155
Preparer
Julian Casal
Phone
3058546551
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 70”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Enrique Salinas
IRS990EZ/BooksInCareOfDetail/PhoneNum08139070200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 Ashley oaks Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04115
IRS990EZ/GrossReceiptsAmt01746
IRS990EZ/GroupExemptionNum02516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Enrique Salinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help out children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach Children
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01636
IRS990EZ/TotalRevenueAmt01746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034580
IRS990ScheduleA/PublicSupportTotal509Amt01746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/Total509Grp/TotalAmt01746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034580
IRS990ScheduleA/TotalSupportAmt034580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Enrique Salinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139070200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0262394852
ReturnHeader/Filer/PhoneNum08139070200
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 Ashley Oaks Circle Room 101
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julian Casal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06262 Bird Road Suite 2K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03058546551
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian Casal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T12:43:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Enrique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salinas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115
Liabilities
-
Net assets
$4,115
Revenue
$1,746
Expenses
$1,636
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.5$47.5$20.3$26.6$6.30
2021Detailed filing. Detailed filing data is available for this year.$93.0$93.0$89.0$0.17$88.8
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.75$1.64$0.11