Civic Intelligence

New Life Symphony Orchestra

990EZ • Fiscal year 2014 • EIN 22-3880282

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
PO Box 12622Dallas, TX 75225

(214) 333-8875

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$824

Down $2,117 (-72%) from 2013

Net Assets

Down

$453

Down $1,432 (-76%) from 2013

Liabilities

Down

$371

Down $685 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$140,896

Up $78,065 (+124%) from 2013

Expenses

Up

$142,328

Up $79,546 (+127%) from 2013

Net Income

Down

-$1,432

Down $1,481 (-3022%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2010: $2,325Liabilities 2010: $682Net Assets 2010: $1,6432010Assets 2011: $9,498Liabilities 2011: $1,237Net Assets 2011: $8,2612011Assets 2012: $2,039Liabilities 2012: $203Net Assets 2012: $1,8362012Assets 2013: $2,941Liabilities 2013: $1,056Net Assets 2013: $1,8852013Assets 2014: $824Liabilities 2014: $371Net Assets 2014: $4532014

Highlighted filing

2014

Assets$824
Liabilities$371
Net Assets$453
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $23,579Expenses 2010: $23,235Net Income 2010: $3442010Revenue 2011: $107,339Expenses 2011: $100,911Net Income 2011: $6,4282011Revenue 2012: $116,704Expenses 2012: $123,129Net Income 2012: -$6,4252012Revenue 2013: $62,831Expenses 2013: $62,782Net Income 2013: $492013Revenue 2014: $140,896Expenses 2014: $142,328Net Income 2014: -$1,4322014

Highlighted filing

2014

Revenue$140,896
Expenses$142,328
Net Income-$1,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$140,896
Mission and Program Overview

Mission

Sharing the gospel through the symphony halls of the world.

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDED MUSIC OUTREACH CONCERTS ABROAD-$127,040
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY FULLERChairmanPT$0--
PAMELA REYNOLDSPresident-$0--
ROBERT WILKINSONSecretary-$0--
JANICE BLOOMBoard Member-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Life Symphony Orchestra
EIN
22-3880282
Phone
2143338875
Address
PO BOX 12622, DALLAS, TX 75225

Signing Officer

Name
Johnny Fuller
Title
Chairman
Phone
2143338875
Signed
2015-10-07

Preparer

Firm
Richard (dick) Rintala CPA
Address
3501 WILDWOOD CIR, PLANO, TX 75074
Preparer
Richard Rintala
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 2925. Office expense 1083. Mileage reimbursement 3490. Program expenses 127040. Dues 628. Internet service 443. Meeting expense 97. Advertising & promotion 494. Accounting fees 400. Bank charges 15. Depreciation 316. Parking 162. Travel 179.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & equipment (net) 974. 658.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 1056. 371.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD RINTALA
IRS990EZ/BooksInCareOfDetail/PhoneNum09724227243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 WILDWOOD CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JIM WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0658
IRS990EZ/OtherExpensesTotalAmt0137272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARING THE GOSPEL THROUGH THE SYMPHONY HALLS OF THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt04456
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDED MUSIC OUTREACH CONCERTS ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142328
IRS990EZ/TotalProgramServiceExpensesAmt0127040
IRS990EZ/TotalRevenueAmt0140896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0451349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023579
IRS990ScheduleA/Total509Grp/TotalAmt0451349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2925. OFFICE EXPENSE 1083. MILEAGE REIMBURSEMENT 3490. PROGRAM EXPENSES 127040. DUES 628. INTERNET SERVICE 443. MEETING EXPENSE 97. ADVERTISING & PROMOTION 494. ACCOUNTING FEES 400. BANK CHARGES 15. DEPRECIATION 316. PARKING 162. TRAVEL 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES & EQUIPMENT (NET) 974. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 1056. 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02143338875
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0223880282
ReturnHeader/Filer/PhoneNum02143338875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12622
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD (DICK) RINTALA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 WILDWOOD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RINTALA
ReturnHeader/ReturnTs02015-10-09T20:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$824
Liabilities
$371
Net assets
$453
Revenue
$140,896
Expenses
$142,328
Net income
-$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.41$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.63$0.63$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.17$1.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.07$1.01$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.24$0.23$0.00