Civic Intelligence

New Life Tabernacle

990EZ • Fiscal year 2013 • EIN 37-1406197

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
324 Monroe61920

(217) 345-7372

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,292

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,546

Down $3,510 (-3.0%) from 2012

Net Assets

Down

$114,546

Down $3,510 (-3.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$40,896

Up $2,245 (+5.8%) from 2012

Expenses

Up

$44,406

Up $2,243 (+5.3%) from 2012

Net Income

Up

-$3,510

Up $2 (+0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$114,546
Liabilities-
Net Assets$114,546
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,896
Expenses$44,406
Net Income-$3,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,896
Mission and Program Overview

Mission

Christain Understanding and Development

Program Services

DescriptionGrantsExpenses
Provide Social Welfare and Benevolence to serve the Biblical needs of the community$1,200$8,004
Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church.$4,800$6,000
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.$750$750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SpicerPresidentPT$8,292-$8,292
Cheryl BirkheadVice PresidentPT$0--
Martha BrownSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
37-1406197
Phone
2173457372

Signing Officer

Name
Martha Brown
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Bacon
Phone
8154775559
Supplemental Narrative

Additional Explanations

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

“Rental Income 4,200”

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

“Supplies 237”

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

“Telephone 1,160”

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

“Depreciation 3,756”

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

“Benevolence 4,471”

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

“Teaching/Programs - Educational Material 558”

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

“Teaching/ Programs - Conf, Meetings, Travel 3,435”

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

“Teaching/ Programs - Prayer Journey Expenses 4,011”

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

“Employment Taxes 251”

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

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

Raw XML Appendix147 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/AddressLine1016906 Kickapoo Place Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06750
IRS990EZ/GrossReceiptsAmt040896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100730
IRS990EZ/LandAndBuildingsGrp/EOYAmt096974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114546
IRS990EZ/OccupancyRentUtltsAndMaintAmt010917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08292
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/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt017879
IRS990EZ/OtherRevenueTotalAmt04200
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/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044406
IRS990EZ/TotalProgramServiceExpensesAmt014754
IRS990EZ/TotalRevenueAmt040896
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/ExplanationTxt0Rental Income 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence 4,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching/Programs - Educational Material 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teaching/ Programs - Conf, Meetings, Travel 3,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching/ Programs - Prayer Journey Expenses 4,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employment Taxes 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signs Beginning of year 100, End of year 100
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Life Tabernacle
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0371406197
ReturnHeader/Filer/PhoneNum02173457372
ReturnHeader/Filer/USAddress/AddressLine10324 Monroe
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd Bacon & Assc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10755 McArdle Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154775559
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T04:48:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,546
Liabilities
-
Net assets
$114,546
Revenue
$40,896
Expenses
$44,406
Net income
-$3,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits