Civic Intelligence

New Life Technology Group Inc.

990EZ • Fiscal year 2018 • EIN 47-4442356

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileWWW.NEWLIFETECHGROUP.COM
3315 Southshore LnCumming, GA 30041

(404) 313-8215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,411

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,447

No earlier filing loaded for comparison.

Net Assets

$9,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$35,024

No earlier filing loaded for comparison.

Expenses

$33,676

No earlier filing loaded for comparison.

Net Income

$1,348

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.

$80K$60K$40K$20K$0Assets 2018: $9,447Liabilities 2018: $0Net Assets 2018: $9,4472018Assets 2019: $11,131Liabilities 2019: $0Net Assets 2019: $11,1312019Assets 2020: $75,462Liabilities 2020: $1,808Net Assets 2020: $73,6542020Assets 2021: $75,266Liabilities 2021: $109Net Assets 2021: $75,1572021Assets 2022: $46,430Liabilities 2022: $0Net Assets 2022: $46,4302022Assets 2023: $17,540Liabilities 2023: $0Net Assets 2023: $17,5402023Assets 2024: $44,343Liabilities 2024: $3,801Net Assets 2024: $40,5422024

Highlighted filing

2018

Assets$9,447
Liabilities$0
Net Assets$9,447
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $35,024Expenses 2018: $33,676Net Income 2018: $1,3482018Revenue 2019: $61,909Expenses 2019: $60,225Net Income 2019: $1,6842019Revenue 2020: $173,999Expenses 2020: $122,446Net Income 2020: $51,5532020Revenue 2021: $199,955Expenses 2021: $194,453Net Income 2021: $5,5022021Revenue 2022: $200,145Expenses 2022: $228,872Net Income 2022: -$28,7272022Revenue 2023: $118,830Expenses 2023: $147,720Net Income 2023: -$28,8902023Revenue 2024: $150,679Expenses 2024: $127,677Net Income 2024: $23,0022024

Highlighted filing

2018

Revenue$35,024
Expenses$33,676
Net Income$1,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.0
Gross Receipts
$45,714
Mission and Program Overview

Mission

Eliminate e-waste & donate comp

Program Services

DescriptionGrantsExpenses
DONATE COMPUTERS TO KIDS IN NEED OF TECHNOLOGY-$33,676
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CONLEYExecutive DirectorFT$0$1,411$1,411
Filing and Contact Details

Filer

Filer Name
New Life Technology Group
EIN
47-4442356
Phone
4043138215
Address
3315 SOUTHSHORE LN, CUMMING, GA 30041

Signing Officer

Name
Tim Conley
Title
Executive Director
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKW, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“See other expense detail sheet”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0TIM CONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04043138215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 SOUTHSHORE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035024
IRS990EZ/GrossReceiptsAmt045714
IRS990EZ/GrossSalesOfInventoryAmt045714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09447
IRS990EZ/OccupancyRentUtltsAndMaintAmt010714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE E-WASTE & DONATE COMP
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE COMPUTERS TO KIDS IN NEED OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033676
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033676
IRS990EZ/TotalProgramServiceExpensesAmt033676
IRS990EZ/TotalRevenueAmt035024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074128
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/Total509Grp/TotalAmt074128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER EXPENSE DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE TECHNOLOGY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0474442356
ReturnHeader/Filer/PhoneNum04043138215
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 SOUTHSHORE LN
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B48507CD3048D6D9BAF6635E4D8FE0BE2E51DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05820902019133i001207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.105.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02019-10-24T13:54:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,447
Liabilities
$0
Net assets
$9,447
Revenue
$35,024
Expenses
$33,676
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.51$1.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.19$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.00$2.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.00$1.94$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$1.74$1.22$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.34$0.01