Civic Intelligence

New Life Technology Group Inc.

990EZ • Fiscal year 2019 • EIN 47-4442356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

110 Industrial Park Dr Ste A1Cumming, GA 30040

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,131

Up $1,684 (+18%) from 2018

Net Assets

Up

$11,131

Up $1,684 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$61,909

Up $26,885 (+77%) from 2018

Expenses

Up

$60,225

Up $26,549 (+79%) from 2018

Net Income

Up

$1,684

Up $336 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,131
Liabilities$0
Net Assets$11,131

Operations Trend

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

2019

Revenue$61,909
Expenses$60,225
Net Income$1,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$88,863
Mission and Program Overview

Mission

Eliminate e-waste & donate comp

Program Services

DescriptionGrantsExpenses
DONATE COMPUTERS TO KIDS IN NEED OF TECHNOLOGY-$60,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CONLEYExecutive DirectorFT$6,875-$6,875
Filing and Contact Details

Filer

Filer Name
New Life Technology Group
EIN
47-4442356
Phone
4043138215
Address
110 INDUSTRIAL PARK DR STE A1, CUMMING, GA 30040

Signing Officer

Name
Tim Conley
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Part 1 Line 16

See other expense detail sheet

Raw XML Appendix112 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/AddressChangeInd0X
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/BOYAmt09447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011131
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061909
IRS990EZ/GrossReceiptsAmt088863
IRS990EZ/GrossSalesOfInventoryAmt088863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011131
IRS990EZ/OccupancyRentUtltsAndMaintAmt014782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATE E-WASTE & DONATE COMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE COMPUTERS TO KIDS IN NEED OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060225
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060225
IRS990EZ/TotalProgramServiceExpensesAmt060225
IRS990EZ/TotalRevenueAmt061909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162991
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/Total509Grp/TotalAmt0162991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER EXPENSE DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE TECHNOLOGY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0474442356
ReturnHeader/Filer/PhoneNum04043138215
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 INDUSTRIAL PARK DR STE A1
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B48507CD3048D6D9BAF6635E4D8FE0BE2E51DE
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 PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02020-07-14T21:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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