Civic Intelligence

New Life Tabernacle

EIN 37-1406197 • 501(c)3 • Charleston, IL

Profile

Christain Understanding and Development

324 MonroeCharleston, IL 61920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,095

Down $10,149 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,095

Down $10,149 (-11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$14,556

Down $6,406 (-31%) from 2018

Expenses

Down

$24,705

Down $2,187 (-8.1%) from 2018

Net Income

Down

-$10,149

Down $4,219 (-71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $118,056Net Assets 2012: $118,0562012Assets 2013: $114,546Net Assets 2013: $114,5462013Assets 2014: $110,582Net Assets 2014: $110,5822014Assets 2015: $108,047Net Assets 2015: $108,0472015Assets 2016: $106,671Net Assets 2016: $106,6712016Assets 2017: $102,174Net Assets 2017: $102,1742017Assets 2018: $96,244Net Assets 2018: $96,2442018Assets 2019: $86,095Net Assets 2019: $86,0952019

Highlighted filing

2019

Assets$86,095
Liabilities-
Net Assets$86,095
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $38,651Expenses 2012: $42,163Net Income 2012: -$3,5122012Revenue 2013: $40,896Expenses 2013: $44,406Net Income 2013: -$3,5102013Revenue 2014: $39,758Expenses 2014: $43,722Net Income 2014: -$3,9642014Revenue 2015: $36,603Expenses 2015: $39,138Net Income 2015: -$2,5352015Revenue 2016: $40,489Expenses 2016: $41,865Net Income 2016: -$1,3762016Revenue 2017: $23,456Expenses 2017: $27,953Net Income 2017: -$4,4972017Revenue 2018: $20,962Expenses 2018: $26,892Net Income 2018: -$5,9302018Revenue 2019: $14,556Expenses 2019: $24,705Net Income 2019: -$10,1492019

Highlighted filing

2019

Revenue$14,556
Expenses$24,705
Net Income-$10,149
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,095
Liabilities
-
Net assets
$86,095
Revenue
$14,556
Expenses
$24,705
Net income
-$10,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.15$0.25$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.21$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.23$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.40$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.37$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.41$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.39$0.42$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$36,603
Mission and Program Overview

Mission

Christain Understanding and Development

Program Services

DescriptionGrantsExpenses
Provide Preaching, teaching and Christain Counseling for the Parish to grow spiritually in the knowledge and understanding of the Lord and the power of the Holy Spirit.-$7,408
Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church.$6,600$6,600
Provide Social Welfare and Benevolence to serve the Biblical needs of the community-$1,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SpicerPresidentPT$8,926-$8,926
Cheryl BirkheadVice PresidentPT$0--
Martha BrownSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Life Tabernacle
EIN
37-1406197
Phone
2173457372
Address
324 Monroe, Charleston, IL 61920

Signing Officer

Name
Martha Brown
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Todd Bacon & Assc CPA LLC
Address
719 W Lincoln Avenue Suite A, Charleston, IL 61920
Preparer
Todd Bacon
Phone
2173480959
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sale of Scrap Copper from old plumbing 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 1,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teaching/Programs - Educational Material 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teaching/ Programs - Conf, Meetings, Travel 3,818”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teaching/ Programs - Prayer Journey Expenses 3,537”

Form 990-EZ, Part II, Line 24, Other Assets

“Signs Beginning of year 100, End of year 100”

Form 990-EZ, Part II, Line 24, Other Assets

“Rounding Beginning of year 0, End of year 1”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02173450422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016906 Kickapoo Place Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossReceiptsAmt036603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04200
IRS990EZ/LandAndBuildingsGrp/BOYAmt093724
IRS990EZ/LandAndBuildingsGrp/EOYAmt090628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108047
IRS990EZ/OccupancyRentUtltsAndMaintAmt010145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Spicer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Birkhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt012669
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christain Understanding and Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Preaching, teaching and Christain Counseling for the Parish to grow spiritually in the knowledge and understanding of the Lord and the power of the Holy Spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Social Welfare and Benevolence to serve the Biblical needs of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039138
IRS990EZ/TotalProgramServiceExpensesAmt015163
IRS990EZ/TotalRevenueAmt036603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Scrap Copper from old plumbing 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching/Programs - Educational Material 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teaching/ Programs - Conf, Meetings, Travel 3,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching/ Programs - Prayer Journey Expenses 3,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Signs Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Tabernacle
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371406197
ReturnHeader/Filer/PhoneNum02173457372
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 Monroe
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Bacon & Assc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W Lincoln Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173480959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T09:03:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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