Civic Intelligence

New Life Deaf Ministry Inc

EIN 27-0013579 • 501(c)3 • Little Rock, AR

Profile

Ministry and education of deaf hondurans. Conducted weekly worhsip services for the honduran community; trained deaf leaders; pre-k and kindergarten classes; educate honduran teachers; host mission teams and workshops

PO Box 55184Little Rock, AR 72215-5184

www.nldm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-313%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,651 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $21,651 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$6,919

Down $218,523 (-97%) from 2014

Expenses

Down

$28,570

Down $291,608 (-91%) from 2014

Net Income

Up

-$21,651

Up $73,085 (+77%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $110,558Liabilities 2010: $12,000Net Assets 2010: $98,5582010Assets 2011: $133,755Liabilities 2011: $0Net Assets 2011: $133,7552011Assets 2012: $127,053Liabilities 2012: $0Net Assets 2012: $127,0532012Assets 2013: $116,387Liabilities 2013: $0Net Assets 2013: $116,3872013Assets 2014: $21,651Liabilities 2014: $0Net Assets 2014: $21,6512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2010: $238,8022010Expenses 2011: $246,4292011Expenses 2012: $315,7262012Revenue 2013: $315,849Expenses 2013: $326,515Net Income 2013: -$10,6662013Revenue 2014: $225,442Expenses 2014: $320,178Net Income 2014: -$94,7362014Revenue 2015: $6,919Expenses 2015: $28,570Net Income 2015: -$21,6512015

Highlighted filing

2015

Revenue$6,919
Expenses$28,570
Net Income-$21,651
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,919
Expenses
$28,570
Net income
-$21,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.25$3.20$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.16$3.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$6,919
Mission and Program Overview

Mission

Ministry and education of deaf hondurans. Conducted weekly worhsip services for the honduran community; trained deaf leaders; pre-k and kindergarten classes; educate honduran teachers; host mission teams and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,500--
Cash and Non-Interest-Bearing Accounts$7,151--
Total Assets$21,651$0▼ $21,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,651--
Total Net Assets Fund Balance$21,651$0▼ $21,651
Total Liabilities and Net Assets / Fund Balance$21,651$0▼ $21,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisy OwenExecutive DirectorFT$500$500

Board Members and Trustees

NameTitle
Mike RobinsonChairman
Paul ChapmanVice Chair
Rosie StephensSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499
Program Service Revenue
$67
Investment Income
$3,353
Other Revenue
$0
All Other Contributions
$3,499
Change in Net Assets
$-21,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,698
Salaries, Compensation, and Employee Benefits$2,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,968--$21,968
Payroll Taxes-$2,372-$2,372
Fees for Services Accounting-$1,995-$1,995
Other Expenses$1,110$123-$1,110
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Office Expenses-$193-$193
Occupancy-$158-$158
Total Functional Expenses$23,078$5,492$0$28,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Tax return was submitted to board and reviewed. Approval to proceed with filing via notification from exec director.”

Governing documents etc available to public Part VI line 19

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
New Life Deaf Ministry Inc
EIN
27-0013579
Address
PO BOX 55184, LITTLE ROCK, AR 72215-5184

Signing Officer

Name
Chrisy Owen
Title
Exec Director
Phone
5015881090
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hollinger & Associates PLLC
Address
10912 Colonel Glenn RD Ste 9000, LITTLE ROCK, AR 72204
Preparer
Alissa K Mennenga Hollinger
Phone
5015881090
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization completed the programs setup and turned to foreign non profit agency.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclassification entry of 1,207 accts receivable from previous years donors cleared out of unrestricted assets.”

List of other fees for services expenses Part IX line 11G

“Bank charges $151printing postage website $124mission team support $1110honduran salaries $15726camp events $6083misc $159”

List of other expenses Part IX line 24E

“Accounting services for 2014 tax year and closing 2015 tax year.”

Raw XML Appendix322 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/WebsiteAddressTxt0WWW.NLDM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015881090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE DEAF MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0270013579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55184
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722155184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263154029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hollinger & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010912 Colonel Glenn RD Ste 9000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05015881090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alissa K Mennenga Hollinger
ReturnHeader/ReturnTs02016-09-28T15:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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