Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 45-0570573

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
1233 Northgate Business Parkway37115

(615) 309-5030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,684,647 (-100%) from 2013

Net Assets

Down

$0

Down $3,581,843 (-100%) from 2013

Liabilities

Down

$0

Down $102,804 (-100%) from 2013

Revenue And Expenses

Revenue

-$2,819,684

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$2,819,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,913,568Liabilities 2011: $0Net Assets 2011: $5,913,5682011Assets 2012: $5,872,006Liabilities 2012: $20,463Net Assets 2012: $5,851,5432012Assets 2013: $3,684,647Liabilities 2013: $102,804Net Assets 2013: $3,581,8432013Assets 2014: $250,180Liabilities 2014: $0Net Assets 2014: $250,1802014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2011: $177,4492011Expenses 2012: $203,6762012Expenses 2013: $02013Revenue 2014: -$2,805,743Expenses 2014: $0Net Income 2014: -$2,805,7432014Revenue 2014: -$2,819,684Expenses 2014: $0Net Income 2014: -$2,819,6842014

Highlighted filing

2014

Revenue-$2,819,684
Expenses$0
Net Income-$2,819,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,642,616
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,000$0▼ $3,400,000
Investments Other Securities$199,964$0▼ $199,964
Cash and Non-Interest-Bearing Accounts$82,425$0▼ $82,425
Accounts Receivable$1,496$0▼ $1,496
Prepaid Expenses and Deferred Charges$762$0▼ $762
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,684,647$0▼ $3,684,647
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,699$0▼ $91,699
Deferred Revenue$11,105$0▼ $11,105
Total Liabilities$102,804$0▼ $102,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,581,843$0▼ $3,581,843
Total Net Assets Fund Balance$3,581,843$0▼ $3,581,843
Total Liabilities and Net Assets / Fund Balance$3,684,647$0▼ $3,684,647
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robby McgeePresident/director$43,500$43,500
Bj ClineSecretary/director$15,218$15,218

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,572,134
Other Revenue
$-247,550
Change in Net Assets
$-2,819,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 holdings, inc. Has chosen not to make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
45-0570573
Phone
6153095030

Signing Officer

Name
Robby Mcgee
Title
President
Phone
6153095030
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2007
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 distribution -2,607,982. Investment in 131 3rd ave llc -199,964. Book/tax difference in loss on sale of assets 2,045,786. Rounding 1.”

Form 990, Item B

“Taxpayer amended return to reflect liquidation of entity, final distribution of cash to it's 501(c)(3) parent and filing of final return.”

Raw XML Appendix386 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 HOLDINGS, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL DISTRIBUTION -2,607,982. INVESTMENT IN 131 3RD AVE LLC -199,964. BOOK/TAX DIFFERENCE IN LOSS ON SALE OF ASSETS 2,045,786. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER AMENDED RETURN TO REFLECT LIQUIDATION OF ENTITY, FINAL DISTRIBUTION OF CASH TO IT'S 501(C)(3) PARENT AND FILING OF FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, ITEM B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEW LIFE PROPERTY HOLDINGS II INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode437115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode537115
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02571707
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03684647
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03684647
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-247550
IRS990/TotalLiabilitiesBOYAmt0102804
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0102804
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03581843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2572134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2819684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-247550
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03684647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt058718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03581843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0450570573
ReturnHeader/Filer/PhoneNum06153095030
ReturnHeader/Filer/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
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/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN E LOWERY CPA
ReturnHeader/ReturnTs02014-12-17T12:36:30-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,819,684
Expenses
$0
Net income
-$2,819,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.81$0.00$2.81
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$0.00$2.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.10$3.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.02$5.85$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.18