Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2016 • EIN 27-1967652

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
Pobox 844Jamestown, TN 38556

(931) 879-8188

Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$61,216

Down $5,140 (-7.7%) from 2015

Net Assets

Up

-$42,931

Up $15,041 (+26%) from 2015

Liabilities

Down

$104,147

Down $20,181 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$263,891

Down $7,192 (-2.7%) from 2015

Expenses

Up

$252,444

Up $11,374 (+4.7%) from 2015

Net Income

Down

$11,447

Down $18,566 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2014: $53,627Liabilities 2014: $141,613Net Assets 2014: -$87,9862014Assets 2015: $66,356Liabilities 2015: $124,328Net Assets 2015: -$57,9722015Assets 2016: $61,216Liabilities 2016: $104,147Net Assets 2016: -$42,9312016Assets 2017: $71,511Liabilities 2017: $87,381Net Assets 2017: -$15,8702017Assets 2018: $58,822Liabilities 2018: $68,395Net Assets 2018: -$9,5732018Assets 2019: $63,262Liabilities 2019: $47,755Net Assets 2019: $15,5072019Assets 2020: $75,475Liabilities 2020: $31,127Net Assets 2020: $44,3482020Assets 2021: $179,540Liabilities 2021: $5,233Net Assets 2021: $174,3072021Assets 2022: $231,802Liabilities 2022: $6,140Net Assets 2022: $225,6622022Assets 2023: $274,878Liabilities 2023: $8,514Net Assets 2023: $266,3642023Assets 2024: $325,766Liabilities 2024: $8,409Net Assets 2024: $317,3572024

Highlighted filing

2016

Assets$61,216
Liabilities$104,147
Net Assets-$42,931
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $267,236Expenses 2014: $229,794Net Income 2014: $37,4422014Revenue 2015: $271,083Expenses 2015: $241,070Net Income 2015: $30,0132015Revenue 2016: $263,891Expenses 2016: $252,444Net Income 2016: $11,4472016Revenue 2017: $265,533Expenses 2017: $238,473Net Income 2017: $27,0602017Revenue 2018: $247,288Expenses 2018: $240,991Net Income 2018: $6,2972018Revenue 2019: $259,848Expenses 2019: $234,768Net Income 2019: $25,0802019Revenue 2020: $249,496Expenses 2020: $220,463Net Income 2020: $29,0332020Revenue 2021: $360,892Expenses 2021: $229,389Net Income 2021: $131,5032021Revenue 2022: $301,531Expenses 2022: $250,176Net Income 2022: $51,3552022Revenue 2023: $298,899Expenses 2023: $258,197Net Income 2023: $40,7022023Revenue 2024: $303,768Expenses 2024: $252,775Net Income 2024: $50,9932024

Highlighted filing

2016

Revenue$263,891
Expenses$252,444
Net Income$11,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$263,891
Mission and Program Overview

Mission

The organization operates gospel radio stations that promotes the spreading of the gospel by music and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,355$29,945▼ $5,410
Cash and Non-Interest-Bearing Accounts$29,750$28,537▼ $1,213
Land, Buildings, and Equipment, Net$1,251$2,734▲ $1,483
Rtn Earn Endowment Incm Other Fnds$-57,972$-42,931▲ $15,041
Total Assets$66,356$61,216▼ $5,140
Liabilities
Unsecured Notes Loans Payable$119,001$98,428▼ $20,573
Accounts Payable and Accrued Expenses$5,327$5,719▲ $392
Total Liabilities$124,328$104,147▼ $20,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,972$-42,931▲ $15,041
Total Liabilities and Net Assets / Fund Balance$66,356$61,216▼ $5,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$137,474-
Equipment$2,734$1,610-
Leasehold Improvements-$201,657-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Baley F Allred IiiBoard Member
Brenda L AllredBoard Member
Paul MartinBoard Member
Ralph Sexton JrBoard Member
Randy JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,303
Program Service Revenue
$113,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,303
Change in Net Assets
$11,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,892
Salaries, Compensation, and Employee Benefits$115,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,568$0$0$106,568
All Other Expenses$83,819$0$0$83,819
Payroll Taxes$8,568$0$0$8,568
Other Expenses$5,442$0$0$5,442
Interest$4,663$0$0$4,663
Advertising$3,923$0$0$3,923
Travel$3,399$0$0$3,399
Occupancy$2,400$0$0$2,400
Fees for Services Legal$1,392$0$0$1,392
Depreciation Depletion$817$0$0$817
Office Expenses$501$0$0$501
Other Employee Benefits$416$0$0$416
Total Functional Expenses$252,444$0$0$252,444
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
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
Filing and Contact Details

Filer

Filer Name
New Life Studios Inc
EIN
27-1967652
Phone
9318798188
Address
POBOX 844, JAMESTOWN, TN 38556

Signing Officer

Name
Brenda Allred
Title
Board Member
Phone
9318798188
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Allred
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Jenny Hines
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the board are married”

Pt VI, Line 6

“BOARD MEMEBERS”

Pt VI, Line 8A

“Minutes are taken at the board meetings”

Pt VI, Line 11B

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Small equipment 2899. 2899. 0. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6977. 6977. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 10574. 10574. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1763. 1763. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2915. 2915. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1967. 1967. 0. 0.”

Form 990, Part IX, Line 24E

“Sharathon 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7334. 7334. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 23940. 23940. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20708. 20708. 0. 0.”

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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/ExplanationTxt6GIFTS 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 6977. 6977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 10574. 10574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 1763. 1763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 2915. 2915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 1967. 1967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHARATHON 1114. 1114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 7334. 7334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 23940. 23940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 20708. 20708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066356
IRS990/TotalAssetsEOYAmt061216
IRS990/TotalAssetsGrp/BOYAmt066356
IRS990/TotalAssetsGrp/EOYAmt061216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150303
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124328
IRS990/TotalLiabilitiesEOYAmt0104147
IRS990/TotalLiabilitiesGrp/BOYAmt0124328
IRS990/TotalLiabilitiesGrp/EOYAmt0104147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42931
IRS990/TotalProgramServiceExpensesAmt0252444
IRS990/TotalProgramServiceRevenueAmt0113588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263891
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061216
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03399
IRS990/TravelGrp/TotalAmt03399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119001
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 844
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038556
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318798188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0271967652
ReturnHeader/Filer/PhoneNum09318798188
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 844
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008A8F08BCB87EA161CCD74FD3166399174CCE3FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C145227A79E90DC4825CEB4B0055AEF0D6003F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.97.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 AGNES RD STE 200-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196313
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY HINES
ReturnHeader/ReturnTs02017-11-14T07:57:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,216
Liabilities
$104,147
Net assets
-$42,931
Revenue
$263,891
Expenses
$252,444
Net income
$11,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.17$3.04$2.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$2.99$2.58$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$3.02$2.50$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$3.61$2.29$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$2.49$2.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.16$2.60$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.68$0.10$2.47$2.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.16$2.66$2.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.04$0.43$2.64$2.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.24$0.58$2.71$2.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.42$0.88$2.67$2.30$0.37