Civic Intelligence

New Life Foundation

990EZ • Fiscal year 2010 • EIN 62-1151489

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.THENEWLIFEFOUNDATION.COM
PO Box 15937029
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,088,654

No earlier filing loaded for comparison.

Net Assets

$1,088,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$79,339

No earlier filing loaded for comparison.

Expenses

$143,112

No earlier filing loaded for comparison.

Net Income

-$63,773

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,088,654Net Assets 2010: $1,088,6542010Assets 2011: $1,072,175Liabilities 2011: $0Net Assets 2011: $1,072,1752011Assets 2012: $989,293Liabilities 2012: $0Net Assets 2012: $989,2932012Assets 2013: $975,493Liabilities 2013: $794Net Assets 2013: $974,6992013Assets 2014: $931,892Liabilities 2014: $794Net Assets 2014: $931,0982014Assets 2015: $896,530Liabilities 2015: $794Net Assets 2015: $895,7362015Assets 2016: $857,638Liabilities 2016: $1,142Net Assets 2016: $856,4962016Assets 2017: $816,644Liabilities 2017: $794Net Assets 2017: $815,8502017Assets 2018: $774,770Liabilities 2018: $352Net Assets 2018: $774,4182018Assets 2019: $767,083Liabilities 2019: $552Net Assets 2019: $766,5312019Assets 2020: $755,145Liabilities 2020: $568Net Assets 2020: $754,5772020Assets 2021: $1,510,307Liabilities 2021: $600Net Assets 2021: $1,509,7072021Assets 2022: $1,475,550Liabilities 2022: $800Net Assets 2022: $1,474,7502022Assets 2023: $1,476,391Liabilities 2023: $950Net Assets 2023: $1,475,4412023Assets 2024: $1,436,871Liabilities 2024: $0Net Assets 2024: $1,436,8712024Assets 2025: $1,365,977Liabilities 2025: $0Net Assets 2025: $1,365,9772025

Highlighted filing

2010

Assets$1,088,654
Liabilities-
Net Assets$1,088,654
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $79,339Expenses 2010: $143,112Net Income 2010: -$63,7732010Revenue 2011: $79,420Expenses 2011: $130,477Net Income 2011: -$51,0572011Revenue 2012: $65,395Expenses 2012: $125,509Net Income 2012: -$60,1142012Revenue 2013: $167,318Expenses 2013: $176,064Net Income 2013: -$8,7462013Revenue 2014: $135,192Expenses 2014: $178,793Net Income 2014: -$43,6012014Revenue 2015: $155,812Expenses 2015: $191,174Net Income 2015: -$35,3622015Revenue 2016: $181,029Expenses 2016: $220,269Net Income 2016: -$39,2402016Revenue 2017: $154,337Expenses 2017: $194,983Net Income 2017: -$40,6462017Revenue 2018: $109,067Expenses 2018: $149,432Net Income 2018: -$40,3652018Revenue 2019: $109,955Expenses 2019: $118,040Net Income 2019: -$8,0852019Revenue 2020: $99,486Expenses 2020: $111,349Net Income 2020: -$11,8632020Revenue 2021: $854,604Expenses 2021: $100,391Net Income 2021: $754,2132021Revenue 2022: $89,626Expenses 2022: $106,963Net Income 2022: -$17,3372022Revenue 2023: $110,136Expenses 2023: $109,568Net Income 2023: $5682023Revenue 2024: $91,139Expenses 2024: $147,476Net Income 2024: -$56,3372024Revenue 2025: $80,306Expenses 2025: $170,468Net Income 2025: -$90,1622025

Highlighted filing

2010

Revenue$79,339
Expenses$143,112
Net Income-$63,773
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

The purpose of new life foundation is to provide alcoholism treatment facilities that are dedicated to two goals, providing additional beds for treatment of alcoholics and providing treatment at a reasonable cost.

Filing and Contact Details

Filer

EIN
62-1151489
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation565816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER P KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY NUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES E HAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILTON W BURNETT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FOY GILLILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO/CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY012753
IRS990EZ/OtherChangesInNetAssets013952
IRS990EZ/OtherExpensesTotal070519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF NEW LIFE FOUNDATION IS TO PROVIDE ALCOHOLISM TREATMENT FACILITIES THAT ARE DEDICATED TO TWO GOALS, PROVIDING ADDITIONAL BEDS FOR TREATMENT OF ALCOHOLICS AND PROVIDING TREATMENT AT A REASONABLE COST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01 FULL-TIME COUNSELOR CONDUCT WEEKLY GROUP MEETINGS, AVG. 40 HRS./WK AND ASSIST CHURCHES, COURTS AND TREATMENT CENTERS WITH AFTERCARE PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11 FULL-TIME AND 1 PART-TIME STAFF MEMBERS DIRECT AND MAINTAIN AN ALCHOHOL & DRUG TREATMENT CENTER WITH AN AVG.OF 20 RESIDENTS/ MONTH. PARTICIPANTS PAY FEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom21 FULL-TIME AND 1 PART-TIME STAFF MEMBERS DIRECT AND MAINTAIN A FACILITY FOR A.A., AL-ANON, AND ALATEEN. APPROX. 200 MEETINGS/ MONTH, AND APPROXIMATELY 4000 PARTICIPANTS A MONTH.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0FOY GILLILAND
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ReturnHeader/Filer/EIN0621151489
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ReturnHeader/Preparer/Name0James Mills EA
ReturnHeader/Preparer/Phone06157240929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-31T12:00:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,088,654
Liabilities
-
Net assets
$1,088,654
Revenue
$79,339
Expenses
$143,112
Net income
-$63,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.08$0.14$0.06