Civic Intelligence

New Life Studios Inc.

990 • Fiscal year 2021 • EIN 27-1967652

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

138%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,540

Up $104,065 (+138%) from 2020

Net Assets

Up

$174,307

Up $129,959 (+293%) from 2020

Liabilities

Down

$5,233

Down $25,894 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$360,892

Up $111,396 (+45%) from 2020

Expenses

Up

$229,389

Up $8,926 (+4.0%) from 2020

Net Income

Up

$131,503

Up $102,470 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$179,540
Liabilities$5,233
Net Assets$174,307
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$360,892
Expenses$229,389
Net Income$131,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$360,892
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$44,348$174,307▲ $129,959
Cash and Non-Interest-Bearing Accounts$32,272$137,570▲ $105,298
Accounts Receivable$34,970$26,380▼ $8,590
Land, Buildings, and Equipment, Net$8,233$15,590▲ $7,357
Total Assets$75,475$179,540▲ $104,065
Liabilities
Unsecured Notes Loans Payable$26,384$0▼ $26,384
Accounts Payable and Accrued Expenses$4,743$5,233▲ $490
Total Liabilities$31,127$5,233▼ $25,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,348$174,307▲ $129,959
Total Liabilities and Net Assets / Fund Balance$75,475$179,540▲ $104,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$15,590$18,086-
Leasehold Improvements$0$201,658-
Compensation and Service Providers
Top Officer Pay77th 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
$258,151
Program Service Revenue
$102,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,151
Change in Net Assets
$131,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,615
Other Expenses$113,774
Total Fundraising Expense$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,758$0$0$113,758
All Other Expenses$62,691$0$260$62,951
Fees for Services Legal$14,004$0$0$14,004
Depreciation Depletion$4,957$0$0$4,957
Occupancy$2,400$0$0$2,400
Fees for Services Accounting$2,135$0$0$2,135
Advertising$1,888$0$0$1,888
Other Employee Benefits$1,857$0$0$1,857
Other Expenses$1,836$0$0$1,836
Travel$500$0$0$500
Interest$52$0$0$52
Total Functional Expenses$229,129$0$260$229,389
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 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
2022-11-07
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
4
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 1216. 1216. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3748. 3748. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 8027. 8027. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1770. 1770. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal service charges 1044. 1044. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3051. 3051. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7616. 7616. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 688. 688. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9764. 9764. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24917. 24917. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Auto mileage 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Sharathon 260. 0. 0. 260.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298851
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/EquipmentGrp/BookValueAmt015590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033676
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201658
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0201658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015590
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 1216. 1216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3748. 3748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 8027. 8027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL SERVICE CHARGES 1044. 1044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 3051. 3051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 7616. 7616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES 688. 688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 9764. 9764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 24917. 24917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO MILEAGE 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHARATHON 260. 0. 0. 260.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075475
IRS990/TotalAssetsEOYAmt0179540
IRS990/TotalAssetsGrp/BOYAmt075475
IRS990/TotalAssetsGrp/EOYAmt0179540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258151
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031127
IRS990/TotalLiabilitiesEOYAmt05233
IRS990/TotalLiabilitiesGrp/BOYAmt031127
IRS990/TotalLiabilitiesGrp/EOYAmt05233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174307
IRS990/TotalProgramServiceExpensesAmt0229129
IRS990/TotalProgramServiceRevenueAmt0102741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179540
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318798188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,540
Liabilities
$5,233
Net assets
$174,307
Revenue
$360,892
Expenses
$229,389
Net income
$131,503
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