Civic Intelligence

New Life Temple Ministries

EIN 56-2093583 • 501(c)3 • Jamestown, SC

Profile

RELIGOUS

PO Box 385Jamestown, SC 29453
Siviq Scores

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

Liabilities / Assets

95th percentile

1.63x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$118,783

Down $443 (-0.4%) from 2013

Liabilities

Down

$193,622

Down $2,699 (-1.4%) from 2013

Net Assets

-$74,839

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Down

$43,462

Down $5,479 (-11%) from 2013

Expenses

Down

$41,206

Down $65,544 (-61%) from 2013

Net Income

Up

$2,256

Up $60,065 (+104%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $207,598Liabilities 2010: $213,286Net Assets 2010: -$5,6882010Assets 2011: $191,884Liabilities 2011: $213,286Net Assets 2011: -$21,4022011Assets 2012: $180,546Liabilities 2012: $199,832Net Assets 2012: -$19,2862012Assets 2013: $119,226Liabilities 2013: $196,3212013Assets 2014: $118,783Liabilities 2014: $193,622Net Assets 2014: -$74,8392014

Highlighted filing

2014

Assets$118,783
Liabilities$193,622
Net Assets-$74,839
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $84,856Expenses 2010: $66,346Net Income 2010: $18,5102010Revenue 2011: $44,097Expenses 2011: $59,811Net Income 2011: -$15,7142011Revenue 2012: $40,260Expenses 2012: $38,144Net Income 2012: $2,1162012Revenue 2013: $48,941Expenses 2013: $106,750Net Income 2013: -$57,8092013Revenue 2014: $43,462Expenses 2014: $41,206Net Income 2014: $2,2562014

Highlighted filing

2014

Revenue$43,462
Expenses$41,206
Net Income$2,256
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,783
Liabilities
$193,622
Net assets
-$74,839
Revenue
$43,462
Expenses
$41,206
Net income
$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.94$0.75$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$1.96$0.49$1.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.00$0.19$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.13$0.21$0.44$0.60$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.13$0.06$0.85$0.66$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$43,462
Mission and Program Overview

Mission

RELIGOUS

Program Services

DescriptionGrantsExpenses
ESTABLISHED AND MAINTAINED A PLACE OF PUBLIC WORSHIP SPREAD THE GOSPEL OF OUR LORD AND SAVIOR--
ESTABLISHED DEPARTMENTS NECESSARY FOR THE MINISTERING OF THE GOSPEL AND THE SUPPORT OF MISSIONARY ACTIVITY AT HOME AND ABROAD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL E JOINERPastor-$0--
Filing and Contact Details

Filer

Filer Name
New Life Temple Ministries
EIN
56-2093583
Address
PO BOX 385, JAMESTOWN, SC 29453

Signing Officer

Name
Pastor Darryl E Joiner
Title
Pastor
Phone
8438130507
Signed
2015-08-14
Discuss with paid preparer
No

Preparer

Firm
Precepts LLC
Address
2060 Northbrook Blvd Ste 203, Charleston, SC 29406
Preparer
Marsha Morgan
Phone
8435531616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation 42storage 1,224bank fees 148taxes 365church supplies 1,346automobile expenses 5,067insurance 5,441church love gifts 1,180misc expenses 1,277ministry expenses 7,539”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 113,267 115,609”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequity balance 121,379 118,752unrestricted net assets 74,942 74,870”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARRYL E JOINER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL E JOINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08438130507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118783
IRS990EZ/GrossReceiptsAmt043462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74839
IRS990EZ/OccupancyRentUtltsAndMaintAmt014510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL E JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115609
IRS990EZ/OtherExpensesTotalAmt023629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGOUS
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED AND MAINTAINED A PLACE OF PUBLIC WORSHIP SPREAD THE GOSPEL OF OUR LORD AND SAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED DEPARTMENTS NECESSARY FOR THE MINISTERING OF THE GOSPEL AND THE SUPPORT OF MISSIONARY ACTIVITY AT HOME AND ABROAD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 42STORAGE 1,224BANK FEES 148TAXES 365CHURCH SUPPLIES 1,346AUTOMOBILE EXPENSES 5,067INSURANCE 5,441CHURCH LOVE GIFTS 1,180MISC EXPENSES 1,277MINISTRY EXPENSES 7,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 113,267 115,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUITY BALANCE 121,379 118,752UNRESTRICTED NET ASSETS 74,942 74,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR DARRYL E JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438130507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE TEMPLE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0562093583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582573553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precepts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Northbrook Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435531616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Morgan
ReturnHeader/ReturnTs02015-08-14T14:20:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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