Civic Intelligence

New Life Tabernacle

990EZ • Fiscal year 2016 • EIN 37-1406197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
324 MonroeCharleston, IL 61920

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,292

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,671

Down $1,376 (-1.3%) from 2015

Net Assets

Down

$106,671

Down $1,376 (-1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$40,489

Up $3,886 (+11%) from 2015

Expenses

Up

$41,865

Up $2,727 (+7.0%) from 2015

Net Income

Up

-$1,376

Up $1,159 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$106,671
Liabilities-
Net Assets$106,671
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$40,489
Expenses$41,865
Net Income-$1,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$40,489
Mission and Program Overview

Mission

Christain Understanding and Development

Program Services

DescriptionGrantsExpenses
Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church.$8,600$8,600
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.-$3,880
Provide Social Welfare and Benevolence to serve the Biblical needs of the community-$1,132
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SpicerPresidentPT$8,292-$8,292
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
Carla Spicer
Title
Pastor
Signed
2017-05-14
Discuss with paid preparer
No

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

“Transfer from New Life Rental / HVAC 1,800”

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

“Supplies 195”

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

“Telephone 839”

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

“Depreciation 2,913”

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

“Teaching/Programs - Educational Material 110”

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

“Teaching/ Programs - Conf, Meetings, Travel 3,880”

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

“Teaching/ Programs - Prayer Journey Expenses 1,022”

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

“Signs Beginning of year 100, End of year 54”

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

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

Raw XML Appendix150 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/PersonNm0Carla Spicer
IRS990EZ/BooksInCareOfDetail/PhoneNum02175495086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 Polk Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08600
IRS990EZ/GrossReceiptsAmt040489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03850
IRS990EZ/LandAndBuildingsGrp/BOYAmt090628
IRS990EZ/LandAndBuildingsGrp/EOYAmt087763
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106671
IRS990EZ/OccupancyRentUtltsAndMaintAmt014635
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/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt08959
IRS990EZ/OtherRevenueTotalAmt01800
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/GrantsAndAllocationsAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041865
IRS990EZ/TotalProgramServiceExpensesAmt013612
IRS990EZ/TotalRevenueAmt040489
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/ExplanationTxt0Transfer from New Life Rental / HVAC 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teaching/Programs - Educational Material 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching/ Programs - Conf, Meetings, Travel 3,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teaching/ Programs - Prayer Journey Expenses 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Signs Beginning of year 100, End of year 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding Beginning of year 1, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Spicer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0105FAA95D4A8E38080FC406615601D519F293E0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C53CFE6478CE89823BBC52E745E074633D3513D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.26.174.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:29
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/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bacon
ReturnHeader/ReturnTs02017-05-14T10:47:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,671
Liabilities
-
Net assets
$106,671
Revenue
$40,489
Expenses
$41,865
Net income
-$1,376
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
2016Detailed filing. Detailed filing data is available for this year.$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