Civic Intelligence

New Life Tabernacle

990EZ • Fiscal year 2018 • EIN 37-1406197

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,244

Down $5,930 (-5.8%) from 2017

Net Assets

Down

$96,244

Down $5,930 (-5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$20,962

Down $2,494 (-11%) from 2017

Expenses

Down

$26,892

Down $1,061 (-3.8%) from 2017

Net Income

Down

-$5,930

Down $1,433 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$96,244
Liabilities-
Net Assets$96,244
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$20,962
Expenses$26,892
Net Income-$5,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$20,962
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.--
Provide Social Welfare and Benevolence to serve the Biblical needs of the community--
Provide support and maintenance to other Christain Organizations including but not limited to missons whose primary purpose and objectives coincide with the Church.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SpicerPresidentPT$0--
Lawrence MalmenVice PresidentPT$0--
Amy MalmenSecretary/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
Amy Malman
Title
Treasurer
Signed
2019-07-02
Discuss with paid preparer
No

Preparer

Firm
Todd Bacon & Assc CPA LLC
Address
719 W Lincoln Ste A, Chrleston, IL 61920
Preparer
Todd R Bacon
Phone
2173480959
Supplemental Narrative

Additional Explanations

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

“Reimbursed Expenses - Checks Not Cashed 65”

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

“IRS - Fed Payroll Tax Overpayment 700”

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

“IRS -Interest Paid on Refund 8”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable-Religion, Grantee Youth with a Mission 505 Popes Bluf Trail Colorado Springs CO 80960, Cash Grant 6,200, Relationship”

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

“Supplies 64”

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

“Depreciation 2,727”

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

“Benevolence 100”

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

“Computer / Internet- Teaching/Programs 1,534”

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

“Employment Taxes 998”

Raw XML Appendix130 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/BOYAmt017109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08125
IRS990EZ/GrossReceiptsAmt020962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03749
IRS990EZ/LandAndBuildingsGrp/BOYAmt085065
IRS990EZ/LandAndBuildingsGrp/EOYAmt082338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096244
IRS990EZ/OccupancyRentUtltsAndMaintAmt012919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Spicer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Malmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Malmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt05423
IRS990EZ/OtherRevenueTotalAmt0773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christain Understanding and Development
IRS990EZ/PrintingPublicationsPostageAmt050
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026892
IRS990EZ/TotalRevenueAmt020962
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses - Checks Not Cashed 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS - Fed Payroll Tax Overpayment 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS -Interest Paid on Refund 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Charitable-Religion, Grantee Youth with a Mission 505 Popes Bluf Trail Colorado Springs CO 80960, Cash Grant 6,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benevolence 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer / Internet- Teaching/Programs 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employment Taxes 998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Malman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/AtSubmissionCreationDeviceId044A5A742C107F312BFA7C2EEAC2BE52F63D22E31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A5A742C107F312BFA7C2EEAC2BE52F63D22E31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.107.228.228
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Bacon & Assc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W Lincoln Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chrleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173480959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd R Bacon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T10:06:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,244
Liabilities
-
Net assets
$96,244
Revenue
$20,962
Expenses
$26,892
Net income
-$5,930
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
2018Detailed filing. Detailed filing data is available for this year.$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