Civic Intelligence

New Life Enterprises Corp

EIN 42-1529285 • 501(c)3 • Richmond, VA

Profile

To operate for charitable and educational purposes by conductiong or supporting activities for the benefit of or to carry out the purposes of new life for youth, inc.

PO Box 13526Richmond, VA 23225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$69,648

Up $9,704 (+16%) from 2023

Liabilities

Down

$156,516

Down $7,692 (-4.7%) from 2023

Net Assets

Up

-$86,868

Up $17,396 (+17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$525,711

Down $22,848 (-4.2%) from 2023

Expenses

Down

$508,315

Down $26,968 (-5.0%) from 2023

Net Income

Up

$17,396

Up $4,120 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $58,382Liabilities 2011: $5,662Net Assets 2011: $52,7202011Assets 2012: $62,871Liabilities 2012: $13,697Net Assets 2012: $49,1742012Assets 2013: $28,719Liabilities 2013: $22,231Net Assets 2013: $6,4882013Assets 2014: $31,718Liabilities 2014: $11,275Net Assets 2014: $20,4432014Assets 2015: $59,363Liabilities 2015: $22,082Net Assets 2015: $37,2812015Assets 2016: $42,351Liabilities 2016: -$23,727Net Assets 2016: $66,0782016Assets 2017: $57,866Liabilities 2017: $3,931Net Assets 2017: $53,9352017Assets 2018: $45,160Liabilities 2018: $22,789Net Assets 2018: $22,3712018Assets 2019: $60,037Liabilities 2019: $24,168Net Assets 2019: $35,8692019Assets 2020: $207,301Liabilities 2020: $197,477Net Assets 2020: $9,8242020Assets 2021: $73,838Liabilities 2021: $192,638Net Assets 2021: -$118,8002021Assets 2022: $54,360Liabilities 2022: $171,900Net Assets 2022: -$117,5402022Assets 2023: $59,944Liabilities 2023: $164,208Net Assets 2023: -$104,2642023Assets 2024: $69,648Liabilities 2024: $156,516Net Assets 2024: -$86,8682024

Highlighted filing

2024

Assets$69,648
Liabilities$156,516
Net Assets-$86,868
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $389,7672011Expenses 2012: $438,6082012Revenue 2013: $467,900Expenses 2013: $475,887Net Income 2013: -$7,9872013Revenue 2014: $439,067Expenses 2014: $426,815Net Income 2014: $12,2522014Revenue 2015: $578,513Expenses 2015: $561,675Net Income 2015: $16,8382015Revenue 2016: $605,766Expenses 2016: $577,276Net Income 2016: $28,4902016Revenue 2017: $547,891Expenses 2017: $556,979Net Income 2017: -$9,0882017Revenue 2018: $516,521Expenses 2018: $548,778Net Income 2018: -$32,2572018Revenue 2019: $484,223Expenses 2019: $470,523Net Income 2019: $13,7002019Revenue 2020: $470,546Expenses 2020: $495,594Net Income 2020: -$25,0482020Revenue 2021: $582,982Expenses 2021: $711,606Net Income 2021: -$128,6242021Revenue 2022: $539,867Expenses 2022: $538,606Net Income 2022: $1,2612022Revenue 2023: $548,559Expenses 2023: $535,283Net Income 2023: $13,2762023Revenue 2024: $525,711Expenses 2024: $508,315Net Income 2024: $17,3962024

Highlighted filing

2024

Revenue$525,711
Expenses$508,315
Net Income$17,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,648
Liabilities
$156,516
Net assets
-$86,868
Revenue
$525,711
Expenses
$508,315
Net income
$17,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.57$0.87$5.26$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.64$1.04$5.49$5.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.72$1.18$5.40$5.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.93$1.19$5.83$7.12$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.97$0.10$4.71$4.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$4.84$4.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$5.17$5.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$5.48$5.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.66$6.06$5.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$5.79$5.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.20$4.39$4.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$4.68$4.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$614,502
Mission and Program Overview

Mission

To operate for charitable and educational purposes by conductiong or supporting activities for the benefit of or to carry out the purposes of new life for youth, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,022$36,858▲ $15,836
Inventories for Sale or Use$20,118$20,118→ $0
Accounts Receivable$12,672$12,672→ $0
Savings and Temporary Cash Investments$6,132$0▼ $6,132
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,944$69,648▲ $9,704
Other Assets Total-$0-
Liabilities
Other Liabilities$163,168$155,476▼ $7,692
Accounts Payable and Accrued Expenses$1,040$1,040→ $0
Total Liabilities$164,208$156,516▼ $7,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,264$-86,868▲ $17,396
Total Net Assets Fund Balance$-104,264$-86,868▲ $17,396
Total Liabilities and Net Assets / Fund Balance$59,944$69,648▲ $9,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,965$41,965
Other Land Buildings-$17,892$17,892
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rosalinda RiveraPresident
Carlos RiveraVice President
Charles CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,781
Program Service Revenue
$9,009
Investment Income
$0
Other Revenue
$305,921
All Other Contributions
$210,781
Change in Net Assets
$17,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,421
Salaries, Compensation, and Employee Benefits$172,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,608--$182,608
Other Salaries and Wages$107,894--$107,894
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
All Other Expenses$21,407--$21,407
Fees for Services Other$18,422--$18,422
Fees for Services Accounting$14,998--$14,998
Other Expenses$11,626--$11,626
Insurance$10,433--$10,433
Office Expenses$8,394--$8,394
Travel$245--$245
Total Functional Expenses$443,315$65,000$0$508,315
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$148,808
Due NLFY$18,367
Garnishment Payable$1,410
Child Support Payable$180
NLE Sales Tax Payable-Thrift$-13,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Life Enterprises Corp
EIN
42-1529285
Phone
8042766059
Address
PO Box 13526, Richmond, VA 23225

Signing Officer

Name
Rosalinda Rivera
Title
President
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
General Tax Services
Address
5912 HARBOUR PARK DR, MIDLOTHIAN, VA 23112
Preparer
Jack M Nashette CPA
Phone
8047447703
Supplemental Narrative

Additional Explanations

Statement Note 1

“STATEMENT REGARDING INCOME FROM SALE OF INVENTORY AND OTHER REVENUEPart Viii Lines 2 and 10The taxpayer realized net income from the sale of inventory is $552,960.00. All of this income is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students in retailing as part of their re-entry program.The taxpayer also realized revenue from the the operation of a car wash, providing moving services and providing snow removal services. All of this revenue is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students as part of their re-entry program.”

Raw XML Appendix378 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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237225441
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW LIFE FOR YOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-13289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4148808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Child Support Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due NLFY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NLE Sales Tax Payable-Thrift
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/TotalLiabilityAmt0155476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT REGARDING INCOME FROM SALE OF INVENTORY AND OTHER REVENUEPart Viii Lines 2 and 10The taxpayer realized net income from the sale of inventory is $552,960.00. All of this income is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students in retailing as part of their re-entry program.The taxpayer also realized revenue from the the operation of a car wash, providing moving services and providing snow removal services. All of this revenue is related to the taxpayer's exempt purpose of providing training for youth participaing in the New Life for Youth, Inc. Taxpayer provides training for these students as part of their re-entry program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059944
IRS990/TotalAssetsEOYAmt069648
IRS990/TotalAssetsGrp/BOYAmt059944
IRS990/TotalAssetsGrp/EOYAmt069648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210781
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164208
IRS990/TotalLiabilitiesEOYAmt0156516
IRS990/TotalLiabilitiesGrp/BOYAmt0164208
IRS990/TotalLiabilitiesGrp/EOYAmt0156516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86868
IRS990/TotalProgramServiceExpensesAmt0443315
IRS990/TotalProgramServiceRevenueAmt09009
IRS990/TotalRevenueGrp/ExclusionAmt0305921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069648
IRS990/TravelGrp/ProgramServicesAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 13526
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0232258526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalinda Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Enterprises Corp
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0421529285
ReturnHeader/Filer/PhoneNum08042766059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13526
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472288442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENERAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 HARBOUR PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023112
ReturnHeader/PreparerPersonGrp/PhoneNum08047447703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M NASHETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T11:04:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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