Civic Intelligence

New Life Tabernacle

990EZ • Fiscal year 2011 • EIN 37-1406197

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 11, 2012

Organization ProfileN/A
324 Monroe61920
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$121,568

No earlier filing loaded for comparison.

Net Assets

$121,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$36,253

No earlier filing loaded for comparison.

Expenses

$36,958

No earlier filing loaded for comparison.

Net Income

-$705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $121,568Net Assets 2011: $121,5682011Assets 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

2011

Assets$121,568
Liabilities-
Net Assets$121,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,253Expenses 2011: $36,958Net Income 2011: -$7052011Revenue 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

2011

Revenue$36,253
Expenses$36,958
Net Income-$705
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Christain Understanding and Development

Filing and Contact Details

Filer

EIN
37-1406197
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013149
IRS990EZ/CashSavingsAndInvestments/EOY015931
IRS990EZ/ContributionsGiftsGrantsEtc031921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-705
IRS990EZ/FeesAndOthPymtToIndContractors0860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid06664
IRS990EZ/GrossReceipts036253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0108957
IRS990EZ/LandAndBuildings/EOY0105537
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122273
IRS990EZ/NetAssetsOrFundBalancesBOY0122273
IRS990EZ/NetAssetsOrFundBalances/EOY0121568
IRS990EZ/NetAssetsOrFundBalancesEOY0121568
IRS990EZ/OccupancyRentUtilitiesAndMaint07073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 Polk Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116902 Kickapoo Place Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216906 Kickapoo Place Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carla Spicer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Birkhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Martha Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0167
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal014069
IRS990EZ/OtherRevenueTotal04332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christain Understanding and Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide Social Welfare and Benevolence to serve the Biblical needs of the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01264
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13444
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08292
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016906 Kickapoo Place Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061920
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173450422
IRS990EZ/TotalAssets/BOY0122273
IRS990EZ/TotalAssets/EOY0121568
IRS990EZ/TotalExpenses036958
IRS990EZ/TotalProgramServiceExpenses036958
IRS990EZ/TotalRevenue036253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 4,200 Form 990-EZ, Part I, Line 8, Other Revenue Reimbursed Expenses 132 Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Christian Campus House 2231 S 4th Street Charleston IL 61920, Cash Grant 475, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Glory of Zion Mininstries 1108 Dallas Drive Suite 360 Denton TX 76205, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Fellowship New Testament Ministries 74 Maple Hill Road Carrollton GA 30116, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Grassroots Church Planting Ministry PO Box 2087 Terrell TX 75160, Cash Grant 700, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee HaShomer Ministries PO Box 7714977 Ocala FL 34477, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Youth with a Mission PO Box 26479 Colorado Springs CO 80936, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Life Giving Outreach Ministries 810 S Illinois Ave Weslaco TX 78596, Cash Grant 750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Stone Creek Church - Philippines 25032 S Race Street Urbana IL 61801, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Religion, Grantee Keystone Life Building Ministries PO Box 2215 Terell TX 75160, Cash Grant 475, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Charitable - Public, Grantee Charleston Firefighters 520 Jackson Avenue Charleston IL 61920, Cash Grant 64, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,136 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 278 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,444 Form 990-EZ, Part I, Line 16, Other Expenses Benevolence 2,180 Form 990-EZ, Part I, Line 16, Other Expenses Teaching/Programs - Educational Material 192 Form 990-EZ, Part I, Line 16, Other Expenses Teaching/ Programs - Conf, Meetings, Travel 2,288 Form 990-EZ, Part I, Line 16, Other Expenses Teaching/ Programs - Prayer Journey Expenses 1,551 Form 990-EZ, Part II, Line 24, Other Assets Signs Beginning of year 167, End of year 100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371406197
ReturnHeader/Filer/Name/BusinessNameLine10New Life Tabernacle
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone02173457372
ReturnHeader/Filer/USAddress/AddressLine10324 Monroe
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061920
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-11
ReturnHeader/Officer/Name0Martha Brown
ReturnHeader/Officer/Phone02173480422
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Bacon and Assc CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10755 McArdle Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060014
ReturnHeader/Preparer/Name0Todd Bacon
ReturnHeader/Preparer/Phone02173480959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T06:30:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,568
Liabilities
-
Net assets
$121,568
Revenue
$36,253
Expenses
$36,958
Net income
-$705
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.36$0.37$0.01