Civic Intelligence

New Life Foundation USA Inc.

990EZ • Fiscal year 2021 • EIN 26-2394852

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization ProfileN/A
2204 Ashley Oaks Circle APT 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2159%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4998%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,956

Up $88,841 (+2159%) from 2020

Net Assets

Up

$92,956

Up $88,841 (+2159%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$89,014

Up $87,268 (+4998%) from 2020

Expenses

Down

$173

Down $1,463 (-89%) from 2020

Net Income

Up

$88,841

Up $88,731 (+80665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$92,956
Liabilities-
Net Assets$92,956
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$89,014
Expenses$173
Net Income$88,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$89,014
Mission and Program Overview

Mission

Help out children

Program Services

DescriptionGrantsExpenses
To teach Children--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique SalinasMember-$0--
Filing and Contact Details

Filer

Filer Name
New Life Foundation
EIN
26-2394852
In Care Of
% Eugenia Salinas
Phone
8139070200
Address
2204 Ashley Oaks Circle APT 101, Wesley Chapel, FL 33544

Signing Officer

Name
Eugenia Salinas
Title
president
Phone
8139070200
Signed
2022-03-04
Discuss with paid preparer
No

Preparer

Firm
Julian Casal CPA
Address
6262 Bird Road Suite 2K, Miami, FL 33155
Preparer
Julian Casal
Phone
3058546551
Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08139070200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04115
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IRS990EZ/ExcessOrDeficitForYearAmt088841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt091
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173
IRS990EZ/TotalRevenueAmt089014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0exempt organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033379
IRS990ScheduleA/PublicSupportTotal509Amt090760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/Total509Grp/TotalAmt090760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033379
IRS990ScheduleA/TotalSupportAmt033379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugenia Salinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08139070200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0262394852
ReturnHeader/Filer/InCareOfNm0% Eugenia Salinas
ReturnHeader/Filer/PhoneNum08139070200
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 Ashley Oaks Circle APT 101
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831077226
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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian Casal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T11:18:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eugenia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salinas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,956
Liabilities
-
Net assets
$92,956
Revenue
$89,014
Expenses
$173
Net income
$88,841
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