Civic Intelligence

New Life Property Holdings II Inc

990 • Fiscal year 2014 • EIN 75-2995450

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
1233 Northgate Business Parkway37115

(615) 309-5030

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,380,812 (-100%) from 2013

Net Assets

Down

$0

Down $1,298,377 (-100%) from 2013

Liabilities

Down

$0

Down $82,435 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

-$624,901

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$624,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,920,936Liabilities 2011: $27,863Net Assets 2011: $1,893,0732011Assets 2012: $1,917,455Liabilities 2012: $30,733Net Assets 2012: $1,886,7222012Assets 2013: $1,380,812Liabilities 2013: $82,435Net Assets 2013: $1,298,3772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$200K-$400K-$600K-$800KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$624,901Expenses 2014: $0Net Income 2014: -$624,9012014

Highlighted filing

2014

Revenue-$624,901
Expenses$0
Net Income-$624,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,498,214
Mission and Program Overview

Mission

Title holding company for a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,000$0▼ $1,375,000
Cash and Non-Interest-Bearing Accounts$5,812$0▼ $5,812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,380,812$0▼ $1,380,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,400$0▼ $51,400
Other Liabilities$31,035$0▼ $31,035
Total Liabilities$82,435$0▼ $82,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,377$0▼ $1,298,377
Total Net Assets Fund Balance$1,298,377$0▼ $1,298,377
Total Liabilities and Net Assets / Fund Balance$1,380,812$0▼ $1,380,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robby McgeePresident/director$43,500$43,500
Bj ClineSecretary/director$15,218$15,218

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-585,013
Other Revenue
$-39,888
Change in Net Assets
$-624,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“No review was conducted with all members. The organization has the cpa firm prepare the form 990 then management reviews before filing.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officer, director or employee.”

Form 990, Part VI, Section C, Line 19

“New life property holdings ii, inc. Has chosen not to make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
75-2995450
Phone
6153095030

Signing Officer

Name
Robby Mcgee
Title
President
Phone
6153095030
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2001
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ken E Lowery CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -1,366,550. Contributions 40,742. Book/tax difference in sale of assets 652,332.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW LIFE PROPERTY HOLDINGS II, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS -1,366,550. CONTRIBUTIONS 40,742. BOOK/TAX DIFFERENCE IN SALE OF ASSETS 652,332.
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01380812
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01380812
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt082435
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-624901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-624901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt058718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01298377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE PROPERTY HOLDINGS II INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0752995450
ReturnHeader/Filer/PhoneNum06153095030
ReturnHeader/Filer/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152927135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN E LOWERY CPA
ReturnHeader/ReturnTs02014-11-14T15:45:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$624,901
Expenses
$0
Net income
-$624,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.00