Civic Intelligence

New Life USA Inc

990 • Fiscal year 2019 • EIN 51-0652835

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.NLUSA.ORG
12998 Piney Creek DrCabool, MO 65689

(417) 967-1155

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$815,177

Down $125,510 (-13%) from 2018

Net Assets

Down

$811,500

Down $129,187 (-14%) from 2018

Liabilities

Up

$3,677

Up $3,677 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$695,659

Up $218,449 (+46%) from 2018

Expenses

Up

$601,398

Up $120,327 (+25%) from 2018

Net Income

Up

$94,261

Up $98,122 (+2541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,393Liabilities 2011: $0Net Assets 2011: $512,3932011Assets 2012: $606,183Liabilities 2012: $0Net Assets 2012: $606,1832012Assets 2013: $626,088Liabilities 2013: $0Net Assets 2013: $626,0882013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $178,088Liabilities 2016: $02016Assets 2017: $529,410Liabilities 2017: $0Net Assets 2017: $529,4102017Assets 2018: $940,687Liabilities 2018: $0Net Assets 2018: $940,6872018Assets 2019: $815,177Liabilities 2019: $3,677Net Assets 2019: $811,5002019Assets 2020: $947,560Liabilities 2020: $3,502Net Assets 2020: $944,0582020Assets 2021: $1,011,513Liabilities 2021: $8,147Net Assets 2021: $1,003,3662021Assets 2022: $1,487,637Liabilities 2022: $77,903Net Assets 2022: $1,409,7342022Assets 2023: $1,866,631Liabilities 2023: $227,045Net Assets 2023: $1,639,5862023Assets 2024: $2,056,866Liabilities 2024: $247,021Net Assets 2024: $1,809,8452024Assets 2025: $2,157,912Liabilities 2025: $175,200Net Assets 2025: $1,982,7122025

Highlighted filing

2019

Assets$815,177
Liabilities$3,677
Net Assets$811,500
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,498Expenses 2011: $143,530Net Income 2011: $83,9682011Revenue 2012: $213,067Expenses 2012: $118,977Net Income 2012: $94,0902012Revenue 2013: $211,664Expenses 2013: $191,759Net Income 2013: $19,9052013Revenue 2014: $248,097Expenses 2014: $175,813Net Income 2014: $72,2842014Revenue 2015: $182,730Expenses 2015: $183,044Net Income 2015: -$3142015Revenue 2016: $174,103Expenses 2016: $174,129Net Income 2016: -$262016Revenue 2017: $304,435Expenses 2017: $303,765Net Income 2017: $6702017Revenue 2018: $477,210Expenses 2018: $481,071Net Income 2018: -$3,8612018Revenue 2019: $695,659Expenses 2019: $601,398Net Income 2019: $94,2612019Revenue 2020: $539,052Expenses 2020: $409,599Net Income 2020: $129,4532020Revenue 2021: $473,095Expenses 2021: $413,787Net Income 2021: $59,3082021Revenue 2022: $891,503Expenses 2022: $485,135Net Income 2022: $406,3682022Revenue 2023: $788,182Expenses 2023: $558,330Net Income 2023: $229,8522023Revenue 2024: $865,369Expenses 2024: $695,110Net Income 2024: $170,2592024Revenue 2025: $1,002,804Expenses 2025: $829,937Net Income 2025: $172,8672025

Highlighted filing

2019

Revenue$695,659
Expenses$601,398
Net Income$94,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2020
Return Version
2019v5.0
Gross Receipts
$695,659
Mission and Program Overview

Mission

New Life USA- is a non-profit, Christian based, non-denominational organization offers free of charge recovery programs for individuals suffering from drug/alcohol abuse with a therapeutic recovery method.

Long term substance abuse recovery program provided free of charge for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,166$679,665▲ $11,499
Cash and Non-Interest-Bearing Accounts$49,073$115,512▲ $66,439
Total Assets$717,239$815,177▲ $97,938
Other Assets Total-$20,000-
Liabilities
Other Liabilities-$3,677-
Total Liabilities$0$3,677▲ $3,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,239$811,500▲ $94,261
Total Net Assets Fund Balance$717,239$811,500▲ $94,261
Total Liabilities and Net Assets / Fund Balance$717,239$815,177▲ $97,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,555-$270,555
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergey MatevosianDirectorFT$20,800$20,800
Sergei RazovDirectorFT$14,000$14,000
Ekaterina ZveniatskovskaiaSecretaryFT$8,000$8,000
Julia PavlovaDirectorFT$7,000$7,000
Alexander ZvenyatskovskiyTreasurerFT$2,800$2,800

Board Members and Trustees

NameTitle
Alexander DeynegaDirector
David VartanianDirector
Nikolay GantyukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$334,165
Program Service Revenue
$361,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,975
Salaries, Compensation, and Employee Benefits$181,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,150--$115,150
Current Officers, Directors, Trustees, and Key Employees$36,424$16,176-$52,600
All Other Expenses$37,939$5,478-$43,417
Fees for Services Legal$36,558--$36,558
Travel$30,949$3,439-$34,388
Other Expenses$30,223--$30,223
Occupancy$24,435$2,715-$27,150
Depreciation Depletion$21,815--$21,815
Payroll Taxes$12,306$1,367-$13,673
Information Technology$9,872$1,097-$10,969
Fees for Services Accounting$5,301$5,301-$10,602
Office Expenses$2,353$2,355-$4,708
Interest$4,000--$4,000
Fees for Services Other$3,726--$3,726
Advertising$1,776--$1,776
Total Functional Expenses$563,470$37,928$0$601,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ford Tractor 6600$2,984
Refundable Deposit$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy of return emailed to president of organization for his review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval of board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Life USA
EIN
51-0652835
Phone
4179671155
Address
12998 PINEY CREEK DR, CABOOL, MO 65689

Signing Officer

Name
Alexander Zvenyatskovskiy
Title
Treasurer
Phone
4179671155
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergey Matevosian
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Carson Tahoe Tax Services
Address
PO BOX 2695, CARSON CITY, NV 89702-2695
Preparer
Gary Spicer CPA
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 0 to long lived assets 0”

Raw XML Appendix364 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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IRS990ScheduleD/LandGrp/BookValueAmt0270555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FORD TRACTOR 6600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270555
IRS990ScheduleD/TotalLiabilityAmt03677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN EMAILED TO PRESIDENT OF ORGANIZATION FOR HIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 0 TO LONG LIVED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717239
IRS990/TotalAssetsEOYAmt0815177
IRS990/TotalAssetsGrp/BOYAmt0717239
IRS990/TotalAssetsGrp/EOYAmt0815177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334165
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811500
IRS990/TotalProgramServiceExpensesAmt0563470
IRS990/TotalProgramServiceRevenueAmt0361494
IRS990/TotalReportableCompFromOrgAmt052600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815177
IRS990/TravelGrp/ManagementAndGeneralAmt03439
IRS990/TravelGrp/ProgramServicesAmt030949
IRS990/TravelGrp/TotalAmt034388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NLUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ZVENYATSKOVSKIY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04179671155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE USA
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0510652835
ReturnHeader/Filer/PhoneNum04179671155
ReturnHeader/Filer/USAddress/AddressLine1Txt012998 PINEY CREEK DR
ReturnHeader/Filer/USAddress/CityNm0CABOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C84921C8F7938A7597D8AD24F25EC0B42F0FFB0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D5AC2867E2C8EAFED7620B608BA24A3DFA520D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843899414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARSON TAHOE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897022695
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SPICER CPA
ReturnHeader/ReturnTs02020-03-18T17:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,177
Liabilities
$3,677
Net assets
$811,500
Revenue
$695,659
Expenses
$601,398
Net income
$94,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.00$0.83$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.81$0.87$0.70$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$0.79$0.56$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.08$1.41$0.89$0.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.47$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.70$0.60$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.30$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.23$0.14$0.08