Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2018 • EIN 27-1967652

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$58,822

Down $12,689 (-18%) from 2017

Net Assets

Up

-$9,573

Up $6,297 (+40%) from 2017

Liabilities

Down

$68,395

Down $18,986 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$247,288

Down $18,245 (-6.9%) from 2017

Expenses

Up

$240,991

Up $2,518 (+1.1%) from 2017

Net Income

Down

$6,297

Down $20,763 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$58,822
Liabilities$68,395
Net Assets-$9,573
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$247,288
Expenses$240,991
Net Income$6,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$247,288
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$31,505$30,860▼ $645
Cash and Non-Interest-Bearing Accounts$30,093$18,748▼ $11,345
Land, Buildings, and Equipment, Net$9,913$9,214▼ $699
Rtn Earn Endowment Incm Other Fnds$-15,870$-9,573▲ $6,297
Total Assets$71,511$58,822▼ $12,689
Liabilities
Unsecured Notes Loans Payable$82,517$64,726▼ $17,791
Accounts Payable and Accrued Expenses$4,864$3,669▼ $1,195
Total Liabilities$87,381$68,395▼ $18,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,870$-9,573▲ $6,297
Total Liabilities and Net Assets / Fund Balance$71,511$58,822▼ $12,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$137,474-
Equipment$9,214$7,298-
Leasehold Improvements$0$201,657-
Compensation and Service Providers
Top Officer Pay76th 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
$144,817
Program Service Revenue
$102,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,817
Change in Net Assets
$6,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,489
Salaries, Compensation, and Employee Benefits$114,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,607$0$0$105,607
All Other Expenses$71,252$0$0$71,252
Payroll Taxes$8,532$0$0$8,532
Other Expenses$5,946$0$0$5,946
Fees for Services Legal$4,265$0$0$4,265
Interest$3,797$0$0$3,797
Advertising$3,376$0$0$3,376
Depreciation Depletion$3,336$0$0$3,336
Travel$3,122$0$0$3,122
Occupancy$2,400$0$0$2,400
Office Expenses$511$0$0$511
Other Employee Benefits$363$0$0$363
Total Functional Expenses$240,991$0$0$240,991
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
2019-05-08
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 members of the board are married”

Pt VI, Line 6

“BOARD MEMBERS”

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 1245. 1245. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6436. 6436. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 5777. 5777. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 534. 534. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2727. 2727. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1003. 1003. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2743. 2743. 0. 0.”

Form 990, Part IX, Line 24E

“Sharathon 536. 536. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6317. 6317. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 1275. 1275. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 23921. 23921. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18738. 18738. 0. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267827
IRS990ScheduleA/Total509Grp/TotalAmt01315622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137474
IRS990ScheduleD/EquipmentGrp/BookValueAmt09214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0201657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT 1245. 1245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6436. 6436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 5777. 5777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 534. 534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 2727. 2727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 1003. 1003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 2743. 2743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHARATHON 536. 536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 6317. 6317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES 1275. 1275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 23921. 23921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 18738. 18738. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071511
IRS990/TotalAssetsEOYAmt058822
IRS990/TotalAssetsGrp/BOYAmt071511
IRS990/TotalAssetsGrp/EOYAmt058822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144817
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087381
IRS990/TotalLiabilitiesEOYAmt068395
IRS990/TotalLiabilitiesGrp/BOYAmt087381
IRS990/TotalLiabilitiesGrp/EOYAmt068395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240991
IRS990/TotalProgramServiceRevenueAmt0102471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03122
IRS990/TravelGrp/TotalAmt03122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082517
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064726
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318798188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,822
Liabilities
$68,395
Net assets
-$9,573
Revenue
$247,288
Expenses
$240,991
Net income
$6,297
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