Civic Intelligence

New Life USA Nevada

EIN 81-1075243 • 501(c)3 • Lovelock, NV

Profile

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

5605 Old Victory HwyLovelock, NV 89419

nlusa.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$35,860

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,436,439

Up $367,141 (+9.0%) from 2024

Liabilities

Down

$8,881

Down $57,551 (-87%) from 2024

Net Assets

Up

$4,427,558

Up $424,692 (+11%) from 2024

Revenue

Down

$1,687,604

Down $91,506 (-5.1%) from 2024

Expenses

Down

$1,220,262

Down $35,510 (-2.8%) from 2024

Net Income

Down

$467,342

Down $55,996 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $56,917Liabilities 2016: $02016Assets 2017: $534,095Liabilities 2017: $0Net Assets 2017: $534,0952017Assets 2018: $587,885Liabilities 2018: $0Net Assets 2018: $587,8852018Assets 2019: $784,342Liabilities 2019: $0Net Assets 2019: $784,3422019Assets 2020: $1,345,955Liabilities 2020: $7,387Net Assets 2020: $1,338,5682020Assets 2021: $2,108,540Liabilities 2021: $0Net Assets 2021: $2,108,5402021Assets 2022: $2,896,186Liabilities 2022: $5,076Net Assets 2022: $2,891,1102022Assets 2023: $3,491,732Liabilities 2023: $14,874Net Assets 2023: $3,476,8582023Assets 2024: $4,069,298Liabilities 2024: $66,432Net Assets 2024: $4,002,8662024Assets 2025: $4,436,439Liabilities 2025: $8,881Net Assets 2025: $4,427,5582025

Highlighted filing

2025

Assets$4,436,439
Liabilities$8,881
Net Assets$4,427,558

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $132,800Expenses 2016: $127,908Net Income 2016: $4,8922016Revenue 2017: $404,808Expenses 2017: $297,394Net Income 2017: $107,4142017Revenue 2018: $374,606Expenses 2018: $313,110Net Income 2018: $61,4962018Revenue 2019: $583,120Expenses 2019: $386,663Net Income 2019: $196,4572019Revenue 2020: $1,032,678Expenses 2020: $469,233Net Income 2020: $563,4452020Revenue 2021: $1,508,514Expenses 2021: $738,542Net Income 2021: $769,9722021Revenue 2022: $1,683,577Expenses 2022: $877,427Net Income 2022: $806,1502022Revenue 2023: $1,613,107Expenses 2023: $997,739Net Income 2023: $615,3682023Revenue 2024: $1,779,110Expenses 2024: $1,255,772Net Income 2024: $523,3382024Revenue 2025: $1,687,604Expenses 2025: $1,220,262Net Income 2025: $467,3422025

Highlighted filing

2025

Revenue$1,687,604
Expenses$1,220,262
Net Income$467,342

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$2,521,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,740,262$2,832,246▲ $91,984
Investments Program Related$522,496$1,150,481▲ $627,985
Cash and Non-Interest-Bearing Accounts$138,205$222,811▲ $84,606
Savings and Temporary Cash Investments$359,591$147,708▼ $211,883
Other Notes and Loans Receivable, Net$80,000$80,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,069,298$4,436,439▲ $367,141
Other Assets Total$228,744$3,193▼ $225,551
Liabilities
Other Liabilities$66,432$5,674▼ $60,758
Accounts Payable and Accrued Expenses-$3,207-
Total Liabilities$66,432$8,881▼ $57,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,002,866$4,427,558▲ $424,692
Total Net Assets Fund Balance$4,002,866$4,427,558▲ $424,692
Total Liabilities and Net Assets / Fund Balance$4,069,298$4,436,439▲ $367,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,491$143,552$1,744,043
Equipment$392,296$676,545$1,068,841
Land$839,459-$839,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergei MatevosianPresidentFT$35,860-$35,860
Julia PowellTreasurerFT$32,224-$32,224
Alexander ZvenyatskovskiyDirector--$26,400$26,400
Sergei RazovSecretaryFT$23,150-$23,150

Board Members and Trustees

NameTitle
David KirkDirector
David VartanianDirector
Olga FinovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$764,302
Program Service Revenue
$247,269
Investment Income
$36,061
Other Revenue
$639,972
All Other Contributions
$763,675
Change in Net Assets
$467,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$50,372Market Cost
Cars and Other Vehicles4$37,500Fair Value
Other Non Cash Contri Table2$12,120Market Cost
Other Non Cash Contri Table4$7,100Fair Value
Total Noncash Contributions13$107,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,581
Salaries, Compensation, and Employee Benefits$224,921
Grants and Similar Amounts Paid$66,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,659$43,415-$217,074
Occupancy$127,232$14,137-$141,369
Other Salaries and Wages$90,743$22,686-$113,429
Current Officers, Directors, Trustees, and Key Employees$54,740$36,494-$91,234
Grants to Domestic Orgs$66,760--$66,760
Insurance$50,706$12,677-$63,383
Office Expenses$29,072$29,072-$58,144
Travel$29,672$7,418-$37,090
Fees for Services Accounting$10,825$10,825-$21,650
Payroll Taxes$16,206$4,052-$20,258
Advertising$13,323$3,331-$16,654
Fees for Services Legal$8,508$2,127-$10,635
Other Expenses$9,238$2,367-$9,238
Fees for Services Other$5,556$1,389-$6,945
Total Functional Expenses$978,837$241,425$0$1,220,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life USA IncCabool, MO-Fellowship$65,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 A, Line 8B

New Life does not have a committee.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is sent to the executive director for distribution to the board members for review.

Form 990, Part VI, Section C, Line 18

Form 990 will be made available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Life USA - Nevada
EIN
81-1075243
Phone
8183188996
Address
5605 Old Victory Hwy, Lovelock, NV 89419

Signing Officer

Name
Julia Powell
Title
Treasurer
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergei Matevosian
Formed
2015
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
Mellor & Associates PLLC
Address
668 E 12225 S Ste 104, Draper, UT 84020-7310
Preparer
Justin Mellor
Phone
8012062528
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

2025 Federal Income Tax payments = -$42650

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