Civic Intelligence

New Life II Ministries Teaching You Another Way

EIN 80-0643366 • 501(c)3 • New Britain, CT

Profile

New life ii is a christian based residence for men ages 18+ who are in recovery from alcohol and substance abuse. Services include one-on-one counseling sessions, bible studies and in-house and off-site group meetings to help residents stay in recovery from substance abuse.

PO Box 1332New Britain, CT 06051

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,259

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,048,267

Up $814,751 (+349%) from 2023

Liabilities

Up

$849,830

Up $849,830 from 2023

Net Assets

Down

$198,437

Down $35,079 (-15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$870,679

Up $528,740 (+155%) from 2023

Expenses

Up

$819,431

Up $543,776 (+197%) from 2023

Net Income

Down

$51,248

Down $15,036 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $157,595Liabilities 2019: $88,031Net Assets 2019: $69,5642019Assets 2020: $184,454Liabilities 2020: $81,759Net Assets 2020: $102,6952020Assets 2021: $233,376Liabilities 2021: $75,201Net Assets 2021: $158,1752021Assets 2022: $235,587Liabilities 2022: $68,355Net Assets 2022: $167,2322022Assets 2023: $233,516Liabilities 2023: $0Net Assets 2023: $233,5162023Assets 2024: $1,048,267Liabilities 2024: $849,830Net Assets 2024: $198,4372024

Highlighted filing

2024

Assets$1,048,267
Liabilities$849,830
Net Assets$198,437
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Revenue 2019: $98,445Expenses 2019: $45,643Net Income 2019: $52,8022019Revenue 2020: $84,005Expenses 2020: $50,874Net Income 2020: $33,1312020Revenue 2021: $184,689Expenses 2021: $129,209Net Income 2021: $55,4802021Revenue 2022: $294,317Expenses 2022: $246,843Net Income 2022: $47,4742022Revenue 2023: $341,939Expenses 2023: $275,655Net Income 2023: $66,2842023Revenue 2024: $870,679Expenses 2024: $819,431Net Income 2024: $51,2482024

Highlighted filing

2024

Revenue$870,679
Expenses$819,431
Net Income$51,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,048,267
Liabilities
$849,830
Net assets
$198,437
Revenue
$870,679
Expenses
$819,431
Net income
$51,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.85$0.20$0.87$0.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.29$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.16$0.18$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$870,679
Mission and Program Overview

Mission

New life ii is a christian based residence for men ages 18+ who are in recovery from alcohol and substance abuse. Services include one-on-one counseling sessions, bible studies and in-house and off-site group meetings to help residents stay in recovery from substance abuse.

A faith-based, peer-led recovery community dedicated to transforming lives impacted by addiction, trauma, and systemic barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,783$188,611▲ $54,828
Pd in Cap Srpls Land Bldg Eqp Fund$80,905$147,188▲ $66,283
Land, Buildings, and Equipment, Net$89,415$96,253▲ $6,838
Rtn Earn Endowment Incm Other Fnds$66,284$51,249▼ $15,035
Total Assets$223,198$1,048,267▲ $825,069
Other Assets Total-$763,403-
Liabilities
Other Liabilities-$776,131-
Mortgage Notes Payable Secured by Investment Property$61,207$53,754▼ $7,453
Accounts Payable and Accrued Expenses$14,802$19,945▲ $5,143
Total Liabilities$76,009$849,830▲ $773,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,189$198,437▲ $51,248
Total Liabilities and Net Assets / Fund Balance$223,198$1,048,267▲ $825,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,951$37,792$122,743
Other Land Buildings$11,302$1,339$12,641
Other Assets Org$47,133--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Dana SmithChief Executive OfficerFT$135,259$135,259
Pastor Evelyn SmithExecutive DirectorPT$83,325$83,325
Revenue and Support

Revenue Composition

Contributions and Grants
$846,598
Program Service Revenue
$24,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,699
Change in Net Assets
$51,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,166
Other Expenses$324,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,796$218,585-$449,381
Occupancy$80,921$17,000-$97,921
Fees for Services Accounting-$47,575-$47,575
Payroll Taxes$23,833$17,872-$41,705
Office Expenses-$33,605-$33,605
Other Expenses$28,927$8,500-$28,927
Insurance-$22,038-$22,038
Fees for Services Other$16,589--$16,589
All Other Expenses$11,319--$11,319
Advertising$7,368--$7,368
Depreciation Depletion$5,803--$5,803
Other Employee Benefits$4,080--$4,080
Information Technology-$3,811-$3,811
Interest$2,534--$2,534
Conferences and Meetings$735--$735
Travel-$732-$732
Total Functional Expenses$449,713$369,718$0$819,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes$728,398
Finance Lease Liability$47,733
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life II Ministries Teaching You Another Way
EIN
80-0643366
In Care Of
% Evelyn Smith
Phone
8603718287
Address
PO Box 1332, New Britain, CT 06051

Signing Officer

Name
Evelyn Smith
Title
Director
Phone
8603718287
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Smith
Formed
2013
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Nothing But Numb3rs Inc
Address
642 Hilliard Street Suite 2121, Manchester, CT 06042
Preparer
JoAnna Laiscell
Phone
8608695667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses include Meals, Quickbooks payment fees, Admin fees, Bus passes, Mileage reimbursement, Charitable Contributions, Reimbursements”

Raw XML Appendix360 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/ExplanationTxt0Other expenses include Meals, Quickbooks payment fees, Admin fees, Bus passes, Mileage reimbursement, Charitable Contributions, Reimbursements
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IRS990/TotalAssetsBOYAmt0223198
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846598
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819431
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0849830
IRS990/TotalLiabilitiesGrp/BOYAmt076009
IRS990/TotalLiabilitiesGrp/EOYAmt0849830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198437
IRS990/TotalProgramServiceExpensesAmt0819431
IRS990/TotalProgramServiceRevenueAmt024081
IRS990/TotalReportableCompFromOrgAmt0218584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048267
IRS990/TravelGrp/ManagementAndGeneralAmt0732
IRS990/TravelGrp/TotalAmt0732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 Oak Street
IRS990/USAddress/CityNm0New Britain
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0newlife2.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08603718287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life II Ministries Teaching You Another Way
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0800643366
ReturnHeader/Filer/InCareOfNm0% Evelyn Smith
ReturnHeader/Filer/PhoneNum08603718287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1332
ReturnHeader/Filer/USAddress/CityNm0New Britain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874177800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nothing But Numb3rs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 Hilliard Street Suite 2121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006042
ReturnHeader/PreparerPersonGrp/PhoneNum08608695667
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnna Laiscell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T04:22:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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