Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2014 • EIN 27-1967652

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 844Jamestown, TN 38556

(931) 879-8188

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$53,627

No earlier filing loaded for comparison.

Net Assets

-$87,986

No earlier filing loaded for comparison.

Liabilities

$141,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

$267,236

No earlier filing loaded for comparison.

Expenses

$229,794

No earlier filing loaded for comparison.

Net Income

$37,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$53,627
Liabilities$141,613
Net Assets-$87,986
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$267,236
Expenses$229,794
Net Income$37,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2017
Return Version
2014v6.0
Gross Receipts
$267,236
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,291-
Accounts Receivable-$25,584-
Land, Buildings, and Equipment, Net-$1,752-
Rtn Earn Endowment Incm Other Fnds-$-87,986-
Total Assets$0$53,627▲ $53,627
Liabilities
Mortgage Notes Payable Secured by Investment Property-$139,082-
Accounts Payable and Accrued Expenses-$2,531-
Total Liabilities$0$141,613▲ $141,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-87,986▼ $87,986
Total Liabilities and Net Assets / Fund Balance$0$53,627▲ $53,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752$339,132-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,678
Program Service Revenue
$115,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,678
Change in Net Assets
$37,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,842
Salaries, Compensation, and Employee Benefits$102,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,221$0$0$95,221
All Other Expenses$81,091$0$0$81,091
Insurance$9,025$0$0$9,025
Payroll Taxes$7,731$0$0$7,731
Advertising$5,707$0$0$5,707
Interest$5,573$0$0$5,573
Travel$3,597$0$0$3,597
Fees for Services Legal$3,492$0$0$3,492
Other Expenses$2,852$0$0$2,852
Occupancy$2,400$0$0$2,400
Depreciation Depletion$292$0$0$292
Total Functional Expenses$229,794$0$0$229,794
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
PO BOX 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
Baley Fallred Iii
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 2

“Two board members are married baley allred iii $& brenda l allred”

Pt VI, Line 8A

“Minutes of the board meetings were taken”

Pt VI, Line 11B

“Meetings of the board copies were available upon request”

Pt VI, Line 19

“MEETINGS OF THE BOARD”

Form 990, Part IX, Line 24F

“Small tools 2820. 2820. 0. 0. Equipment rental 4300. 4300. 0. 0. Freight 106. 106. 0. 0. Licenses and permits 6024. 6024. 0. 0. Miscellaneous 61. 61. 0. 0. Postage 2709. 2709. 0. 0. Printing 2559. 2559. 0. 0. Repairs 546. 546. 0. 0. Shareathon 873. 873. 0. 0. Supplies 4945. 4945. 0. 0. Taxes other 1111. 1111. 0. 0. Telephone 27397. 27397. 0. 0. Utilities 18484. 18484. 0. 0. Employee benefits 573. 573. 0. 0. Bad debts 8031. 8031. Maintenance 552. 552.”

Raw XML Appendix326 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/USAddress/AddressLine1Txt0POBOX 844
IRS990/USAddress/CityNm0JAMESTONW
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/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
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/PreparerPersonNm0JANNA S HUBBS
ReturnHeader/ReturnTs02017-11-14T08:10:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,627
Liabilities
$141,613
Net assets
-$87,986
Revenue
$267,236
Expenses
$229,794
Net income
$37,442
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