Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
New Life Church of God
EIN 36-4862984 • 501(c)3 • Miramar Beach, FL
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$68,630
No earlier filing loaded for comparison.
Liabilities
$590
No earlier filing loaded for comparison.
Net Assets
$68,040
No earlier filing loaded for comparison.
Revenue
$166,724
No earlier filing loaded for comparison.
Expenses
$98,684
No earlier filing loaded for comparison.
Net Income
$68,040
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,630
- Liabilities
- $590
- Net assets
- $68,040
- Revenue
- $166,724
- Expenses
- $98,684
- Net income
- $68,040
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $166,724
Mission and Program Overview
Mission
NONE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | $98,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN BAKER | Officer Tile P | - | $0 | - | - |
| LORES MILLER | Tile T | - | $0 | - | - |
| DENNIS WENICK | Tile S | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Church of God
- EIN
- 36-4862984
- Address
- 178 NORTH GERONIMO STREET, Miramar Beach, FL 32550
Signing Officer
- Name
- Shawn Bake
- Title
- Trustee
- Phone
- 8505856644
- Signed
- 2018-05-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Destin Tax Services
- Address
- 424 Beach Dr, Destin, FL 32541
- Preparer
- John T Espinoza
- Phone
- 8505866445
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountMUSIC DEPARTMENT 605WOMENS MINISTRY DEPARTMENT 199VISITING MINISTRY 1,119MAJOR IMPROVEMENTS 12,338GENEAL CHURCH FUNCTIONS 600MINISTRY EXPENSE 2,512MEDIA EQUIPMENT 15,680GENERAL MISSIONS EXPENSE 2,215LOCAL MISSIONS EXPENSE 26ISRAEL INITIATIVES 180CHURCH OF GOD MISSIONS 1,422CHURCH OF GOD MISSIONS SPECIAL 1,200NURSERY DEPARTMENT 443CHIDLRENS MINISTRY 2,323YOUTH DEPARTMENT EXPENSE 889”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITY (941 FEDEAL 0 485FLORIDA SUTA TAXES 0 105”
Raw XML Appendix116 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PASTOR SHAWN BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5138398080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 BAYOU MANOR DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166724 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORES MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS WENICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER TILE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TILE T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TILE S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NONE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98683 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12285 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98683 |
| IRS990EZ/TotalRevenueAmt | 0 | 166724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMUSIC DEPARTMENT 605WOMENS MINISTRY DEPARTMENT 199VISITING MINISTRY 1,119MAJOR IMPROVEMENTS 12,338GENEAL CHURCH FUNCTIONS 600MINISTRY EXPENSE 2,512MEDIA EQUIPMENT 15,680GENERAL MISSIONS EXPENSE 2,215LOCAL MISSIONS EXPENSE 26ISRAEL INITIATIVES 180CHURCH OF GOD MISSIONS 1,422CHURCH OF GOD MISSIONS SPECIAL 1,200NURSERY DEPARTMENT 443CHIDLRENS MINISTRY 2,323YOUTH DEPARTMENT EXPENSE 889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPAYROLL LIABILITY (941 FEDEAL 0 485FLORIDA SUTA TAXES 0 105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN BAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505856644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE CHURCH OF GOD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 364862984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 178 NORTH GERONIMO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miramar Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF1A851E847BD10F5C82ECABBB2383D209CB52F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF1A851E847BD10F5C82ECABBB2383D209CB52F6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5971922018135ir3fpvw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.69.55.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800550988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Destin Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 424 Beach Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Destin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505866445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John T Espinoza |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:35:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.