Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2020 • EIN 27-1967652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,475

Up $12,213 (+19%) from 2019

Net Assets

Up

$44,348

Up $28,841 (+186%) from 2019

Liabilities

Down

$31,127

Down $16,628 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$249,496

Down $10,352 (-4.0%) from 2019

Expenses

Down

$220,463

Down $14,305 (-6.1%) from 2019

Net Income

Up

$29,033

Up $3,953 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$75,475
Liabilities$31,127
Net Assets$44,348
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$249,496
Expenses$220,463
Net Income$29,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$249,496
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
Rtn Earn Endowment Incm Other Fnds$15,507$44,348▲ $28,841
Accounts Receivable$35,005$34,970▼ $35
Cash and Non-Interest-Bearing Accounts$21,803$32,272▲ $10,469
Land, Buildings, and Equipment, Net$6,454$8,233▲ $1,779
Total Assets$63,262$75,475▲ $12,213
Liabilities
Unsecured Notes Loans Payable$42,828$26,384▼ $16,444
Accounts Payable and Accrued Expenses$4,927$4,743▼ $184
Total Liabilities$47,755$31,127▼ $16,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,507$44,348▲ $28,841
Total Liabilities and Net Assets / Fund Balance$63,262$75,475▲ $12,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$137,474-
Equipment$8,233$13,128-
Leasehold Improvements$0$201,658-
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
$168,100
Program Service Revenue
$81,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,100
Change in Net Assets
$29,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,027
Salaries, Compensation, and Employee Benefits$107,176
Professional Fundraising Fees$260
Total Fundraising Expense$260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,212$0$0$98,212
All Other Expenses$79,762$0$0$79,762
Payroll Taxes$7,814$0$0$7,814
Other Expenses$4,516$0$0$4,516
Depreciation Depletion$3,071$0$0$3,071
Travel$2,393$0$0$2,393
Interest$1,678$0$0$1,678
Advertising$1,338$0$0$1,338
Occupancy$1,200$0$0$1,200
Other Employee Benefits$1,150$0$0$1,150
Fees for Services Accounting$1,084$0$0$1,084
Fees for Services Professional Fundraising--$260$260
Fees for Services Legal$50$0$0$50
Total Functional Expenses$220,203$0$260$220,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260
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 35% controlled entity
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
2021-11-05
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
3
Volunteers
10

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919
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”

Pt XI

“1/2 MEALS NOT ALLOWED”

Form 990, Part IX, Line 24E

“Small equipment 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9098. 9098. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 7201. 7201. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal service charges 934. 934. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2955. 2955. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6935. 6935. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 622. 622. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 20932. 20932. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21105. 21105. 0. 0.”

Form 990, Part IX, Line 24E

“Education 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Professional other 415. 415. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 7309. 7309. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 50 % 156. 156. 0. 0.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263891
IRS990ScheduleA/Total509Grp/TotalAmt01201850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201850
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/BookValueAmt08233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201658
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0201658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08233
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/ExplanationTxt41/2 MEALS NOT ALLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 9098. 9098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 7201. 7201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL SERVICE CHARGES 934. 934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 2955. 2955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 6935. 6935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES 622. 622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 20932. 20932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 21105. 21105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL OTHER 415. 415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS 7309. 7309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS 50 % 156. 156. 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/FormAndLineReferenceDesc4Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063262
IRS990/TotalAssetsEOYAmt075475
IRS990/TotalAssetsGrp/BOYAmt063262
IRS990/TotalAssetsGrp/EOYAmt075475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047755
IRS990/TotalLiabilitiesEOYAmt031127
IRS990/TotalLiabilitiesGrp/BOYAmt047755
IRS990/TotalLiabilitiesGrp/EOYAmt031127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220203
IRS990/TotalProgramServiceRevenueAmt081396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02393
IRS990/TravelGrp/TotalAmt02393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042828
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026384
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,475
Liabilities
$31,127
Net assets
$44,348
Revenue
$249,496
Expenses
$220,463
Net income
$29,033
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