Civic Intelligence

New Life Tn

EIN 62-1062771 • 501(c)3 • Winchester, TN

View Organization Page

Profile

To foster, develop, promote, and operate a combination of formal programs, services, and appropriate supports over a sustained period that will maximize the quality of life and functional abilities for intellectually and developmentally disabled citizens of franklin county.

702 Hundred Oaks StreetWinchester, TN 37398

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,865,073

Up $323,528 (+4.9%) from 2023

Liabilities

Up

$249,573

Up $46,896 (+23%) from 2023

Net Assets

Up

$6,615,500

Up $276,632 (+4.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$4,029,284

Up $291,539 (+7.8%) from 2023

Expenses

Up

$3,752,652

Up $307,810 (+8.9%) from 2023

Net Income

Down

$276,632

Down $16,271 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,686,897Liabilities 2011: $75,184Net Assets 2011: $3,611,7132011Assets 2012: $3,870,577Liabilities 2012: $74,631Net Assets 2012: $3,795,9462012Assets 2013: $3,981,597Liabilities 2013: $99,322Net Assets 2013: $3,882,2752013Assets 2014: $4,163,369Liabilities 2014: $141,039Net Assets 2014: $4,022,3302014Assets 2015: $4,179,856Liabilities 2015: $133,988Net Assets 2015: $4,045,8682015Assets 2016: $4,290,617Liabilities 2016: $155,014Net Assets 2016: $4,135,6032016Assets 2017: $4,534,801Liabilities 2017: $144,449Net Assets 2017: $4,390,3522017Assets 2018: $4,437,354Liabilities 2018: $157,815Net Assets 2018: $4,279,5392018Assets 2019: $4,809,854Liabilities 2019: $133,617Net Assets 2019: $4,676,2372019Assets 2020: $5,371,171Liabilities 2020: $144,904Net Assets 2020: $5,226,2672020Assets 2021: $5,951,032Liabilities 2021: $465,053Net Assets 2021: $5,485,9792021Assets 2022: $6,195,002Liabilities 2022: $149,037Net Assets 2022: $6,045,9652022Assets 2023: $6,541,545Liabilities 2023: $202,677Net Assets 2023: $6,338,8682023Assets 2024: $6,865,073Liabilities 2024: $249,573Net Assets 2024: $6,615,5002024

Highlighted filing

2024

Assets$6,865,073
Liabilities$249,573
Net Assets$6,615,500
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,031,095Expenses 2011: $1,803,547Net Income 2011: $227,5482011Revenue 2012: $2,263,650Expenses 2012: $2,106,810Net Income 2012: $156,8402012Revenue 2013: $2,490,205Expenses 2013: $2,372,487Net Income 2013: $117,7182013Revenue 2014: $2,704,058Expenses 2014: $2,564,003Net Income 2014: $140,0552014Revenue 2015: $2,738,409Expenses 2015: $2,714,871Net Income 2015: $23,5382015Revenue 2016: $2,667,769Expenses 2016: $2,578,034Net Income 2016: $89,7352016Revenue 2017: $2,836,111Expenses 2017: $2,581,362Net Income 2017: $254,7492017Revenue 2018: $2,530,438Expenses 2018: $2,641,251Net Income 2018: -$110,8132018Revenue 2019: $2,922,851Expenses 2019: $2,526,153Net Income 2019: $396,6982019Revenue 2020: $3,213,507Expenses 2020: $2,663,477Net Income 2020: $550,0302020Revenue 2021: $3,273,560Expenses 2021: $3,013,848Net Income 2021: $259,7122021Revenue 2022: $3,193,625Expenses 2022: $2,972,339Net Income 2022: $221,2862022Revenue 2023: $3,737,745Expenses 2023: $3,444,842Net Income 2023: $292,9032023Revenue 2024: $4,029,284Expenses 2024: $3,752,652Net Income 2024: $276,6322024

Highlighted filing

2024

Revenue$4,029,284
Expenses$3,752,652
Net Income$276,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,865,073
Liabilities
$249,573
Net assets
$6,615,500
Revenue
$4,029,284
Expenses
$3,752,652
Net income
$276,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.25$6.62$4.03$3.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.20$6.34$3.74$3.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.15$6.05$3.19$2.97$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.47$5.49$3.27$3.01$0.26
2020Summary only. Only limited summary data is available for this year.$5.37$0.14$5.23$3.21$2.66$0.55
2019Summary only. Only limited summary data is available for this year.$4.81$0.13$4.68$2.92$2.53$0.40
2018Summary only. Only limited summary data is available for this year.$4.44$0.16$4.28$2.53$2.64$0.11
2017Summary only. Only limited summary data is available for this year.$4.53$0.14$4.39$2.84$2.58$0.25
2016Summary only. Only limited summary data is available for this year.$4.29$0.16$4.14$2.67$2.58$0.09
2015Summary only. Only limited summary data is available for this year.$4.18$0.13$4.05$2.74$2.71$0.02
2014Summary only. Only limited summary data is available for this year.$4.16$0.14$4.02$2.70$2.56$0.14
2013Summary only. Only limited summary data is available for this year.$3.98$0.10$3.88$2.49$2.37$0.12
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$2.26$2.11$0.16
2011Summary only. Only limited summary data is available for this year.$3.69$0.08$3.61$2.03$1.80$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,029,284
Mission and Program Overview

Mission

To foster, develop, promote, and operate a combination of formal programs, services, and appropriate supports over a sustained period that will maximize the quality of life and functional abilities for intellectually and developmentally disabled citizens of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,382,415$2,639,138▲ $256,723
Savings and Temporary Cash Investments$1,982,742$2,014,434▲ $31,692
Land, Buildings, and Equipment, Net$1,211,562$1,163,438▼ $48,124
Investments in Publicly Traded Securities$612,848$629,630▲ $16,782
Accounts Receivable$153,147$389,640▲ $236,493
Other Notes and Loans Receivable, Net$198,831$28,793▼ $170,038
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,541,545$6,865,073▲ $323,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,677$249,573▲ $46,896
Total Liabilities$202,677$249,573▲ $46,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,338,868$6,615,500▲ $276,632
Total Net Assets Fund Balance$6,338,868$6,615,500▲ $276,632
Total Liabilities and Net Assets / Fund Balance$6,541,545$6,865,073▲ $323,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,612$837,358$1,643,970
Equipment$184,390$626,203$810,593
Land$172,436-$172,436
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janie LovettChairman
Alene CowanDirector
Dian RelfordDirector
George LucasDirector
Grant GipsonDirector
Jeannie BatesDirector
Kristie BellDirector
Mike WelchDirector
Sandra ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,755
Program Service Revenue
$3,590,495
Investment Income
$127,802
Other Revenue
$278,232
All Other Contributions
$9,030
Change in Net Assets
$276,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,029,284
Total Revenue per Audited Statements
$4,029,284
Total Revenue per Form 990
$4,029,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,335
Other Expenses$740,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,516$123,710-$2,506,226
Other Employee Benefits$206,474$68,623-$275,097
Payroll Taxes$174,090$11,193-$185,283
Depreciation Depletion$147,811$7,449-$155,260
Occupancy$100,692$3,119-$103,811
Insurance$73,038$6,506-$79,544
Other Expenses$57,091$2,287-$59,378
Pension Plan Contributions$39,386$6,343-$45,729
Office Expenses$34,587$10,243-$44,830
Total Functional Expenses$3,454,918$297,734$0$3,752,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,752,652
Total Expenses per Audited Statements$3,752,652
Total Expenses per Form 990$3,752,652
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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

“The 990 is forwarded for board members review prior to board meeting. At the board meeting the 990 is discussed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by each board member and signed by each that no business has been engaged that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“By researching other similar agencies' 990's established executive director salary”

Form 990, Part VI, Section C, Line 19

“All documents available to the public available upon request”

Filing and Contact Details

Filer

Filer Name
New Life Tn
EIN
62-1062771
Phone
9319670100
Address
702 HUNDRED OAKS STREET, WINCHESTER, TN 37398

Signing Officer

Name
Janie Lovett
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Lovett
Formed
1979
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
83

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
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IRS990/MissionDesc0TO FOSTER, DEVELOP, PROMOTE, AND OPERATE A COMBINATION OF FORMAL PROGRAMS, SERVICES, AND APPROPRIATE SUPPORTS OVER A SUSTAINED PERIOD THAT WILL MAXIMIZE THE QUALITY OF LIFE AND FUNCTIONAL ABILITIES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS OF FRANKLIN COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105061
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32287
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IRS990/OtherExpensesGrp/ProgramServicesAmt164115
IRS990/OtherExpensesGrp/ProgramServicesAmt253422
IRS990/OtherExpensesGrp/ProgramServicesAmt357091
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IRS990/OtherExpensesGrp/TotalAmt276812
IRS990/OtherExpensesGrp/TotalAmt359378
IRS990/OtherRevenueMiscGrp/Desc0CLIENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELANNEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN INVESTMEN
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028793
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011193
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IRS990/PrincipalOfficerNm0JANIE LOVETT
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IRS990/ProgramServiceRevenueGrp/Desc0CHOICES / ECF / PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF TN CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12002048
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION WHICH INCLUDES EXPERIENCES IN THE COMMUNITY, WITH EMPLOYMENT, AND ACTIVITIES IN THE FACILITY SETTING. THE PROGRAM EMPHASIZES WORKING IN THE COMMUNITY IN CONJUNCTION WITH THE TENNESSEE DEPARTMENT OF REHABILITATION SERVICES AND TENNESSEE'S EMPLOYMENT INITIATIVE. WORK SKILLS AND COMMUNITY SKILLS ARE DISCUSSED, TAUGHT, PRACTICED AND IMPLEMENTED ON A DAILY BASIS ENCOURAGING INDIVIDUALS TO MAKE CHOICES AND EXPRESS PREFERENCES. TRAINING AND CLASSES ARE USED FOR THE RETENTION OR IMPROVEMENTS IN AREAS OF DAILY LIVING, SOCIAL COMMUNICATION, SELF-HELP, AND OTHER ADAPTIVE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857630
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHOICES PROGRAM COORDINATES HEALTHCARE AND LONG TERM CARE SERVICE NEEDS FOR MEDICAID RECIPIENTS THROUGH TENNCARE. THE EMPLOYMENT COMMUNITY FIRST PROGRAM ASSISTS INDIVIDUALS IN FINDING EMPLOYMENT VIA SUPPORT AND TRAINING. NEW LIFE TN IS PAID BY INDIVIDUALS OR THEIR FAMILIES FOR INDIVIDUAL SERVICES PROVIDED AT THE FACILITY OR IN THE INDIVIDUAL'S HOME.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088881
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IRS990/PYSalariesCompEmpBnftPaidAmt02705456
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IRS990/PYTotalRevenueAmt03737745
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03623250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03412384
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02935955
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360575
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.90980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03412384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02935955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015873103
IRS990ScheduleA/TotalSupportAmt017447721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810593
IRS990ScheduleD/ExpensesSubtotalAmt03752652
IRS990ScheduleD/LandGrp/BookValueAmt0172436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172436
IRS990ScheduleD/RevenueSubtotalAmt04029284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163438
IRS990ScheduleD/TotalExpensesPerForm990Amt03752652
IRS990ScheduleD/TotalRevenuePerForm990Amt04029284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04029284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03752652
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FORWARDED FOR BOARD MEMBERS REVIEW PRIOR TO BOARD MEETING. AT THE BOARD MEETING THE 990 IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER AND SIGNED BY EACH THAT NO BUSINESS HAS BEEN ENGAGED THAT WOULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY RESEARCHING OTHER SIMILAR AGENCIES' 990'S ESTABLISHED EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE TO THE PUBLIC AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06541545
IRS990/TotalAssetsEOYAmt06865073

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