Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2015 • EIN 27-1967652

Jan 01, 2015 to Dec 31, 2015 • 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

1.87x

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

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$66,356

Up $12,729 (+24%) from 2014

Net Assets

Up

-$57,972

Up $30,014 (+34%) from 2014

Liabilities

Down

$124,328

Down $17,285 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$271,083

Up $3,847 (+1.4%) from 2014

Expenses

Up

$241,070

Up $11,276 (+4.9%) from 2014

Net Income

Down

$30,013

Down $7,429 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$66,356
Liabilities$124,328
Net Assets-$57,972
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$271,083
Expenses$241,070
Net Income$30,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2017
Return Version
2015v3.0
Gross Receipts
$271,083
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$25,584$35,355▲ $9,771
Cash and Non-Interest-Bearing Accounts$26,291$29,750▲ $3,459
Land, Buildings, and Equipment, Net$1,752$1,251▼ $501
Rtn Earn Endowment Incm Other Fnds$-87,986$-57,972▲ $30,014
Total Assets$53,627$66,356▲ $12,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,082$119,001▼ $20,081
Accounts Payable and Accrued Expenses$2,531$5,327▲ $2,796
Total Liabilities$141,613$124,328▼ $17,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,986$-57,972▲ $30,014
Total Liabilities and Net Assets / Fund Balance$53,627$66,356▲ $12,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251$137,474-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,428
Program Service Revenue
$111,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,428
Change in Net Assets
$30,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,911
Salaries, Compensation, and Employee Benefits$103,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,378$0$0$95,378
All Other Expenses$87,549$0$0$87,549
Payroll Taxes$7,781$0$0$7,781
Insurance$7,259$0$0$7,259
Advertising$5,971$0$0$5,971
Interest$5,282$0$0$5,282
Travel$2,845$0$0$2,845
Other Expenses$2,575$0$0$2,575
Occupancy$2,400$0$0$2,400
Fees for Services Legal$1,062$0$0$1,062
Depreciation Depletion$501$0$0$501
Office Expenses$84$0$0$84
Total Functional Expenses$241,070$0$0$241,070
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
Annual disclosure for covered persons
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
Yes
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 Memeber
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
Janna S Hubbs
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are related by marriage”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 11B

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Employee benefits 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4206. 4206. 0. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 9153. 9153. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1962. 1962. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal service 262. 262. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2887. 2887. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1473. 1473. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 12515. 12515. 0. 0.”

Form 990, Part IX, Line 24E

“SHARATON 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6177. 6177. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 779. 779. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 26855. 26855. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20153. 20153. 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/ExplanationTxt9POSTAGE 2887. 2887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 1473. 1473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 12515. 12515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHARATON 847. 847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 6177. 6177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER TAXES 779. 779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 26855. 26855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 20153. 20153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053627
IRS990/TotalAssetsEOYAmt066356
IRS990/TotalAssetsGrp/BOYAmt053627
IRS990/TotalAssetsGrp/EOYAmt066356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159428
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141613
IRS990/TotalLiabilitiesEOYAmt0124328
IRS990/TotalLiabilitiesGrp/BOYAmt0141613
IRS990/TotalLiabilitiesGrp/EOYAmt0124328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57972
IRS990/TotalProgramServiceExpensesAmt0241070
IRS990/TotalProgramServiceRevenueAmt0111655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271083
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02845
IRS990/TravelGrp/TotalAmt02845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 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 MEMEBER
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/ReturnTs02017-11-14T07:58:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,356
Liabilities
$124,328
Net assets
-$57,972
Revenue
$271,083
Expenses
$241,070
Net income
$30,013
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