Civic Intelligence

New Life Network Inc.

990 • Fiscal year 2021 • EIN 59-3037211

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

PO Box 70459Albany, GA 31721

(800) 322-5220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$288,795

Up $100,347 (+53%) from 2020

Net Assets

Up

$191,524

Up $20,502 (+12%) from 2020

Liabilities

Up

$97,271

Up $79,845 (+458%) from 2020

Revenue

Up

$170,664

Up $50,167 (+42%) from 2020

Expenses

Up

$150,162

Up $22,277 (+17%) from 2020

Net Income

Up

$20,502

Up $27,890 (+378%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $497,999Liabilities 2010: $2,236Net Assets 2010: $495,7632010Assets 2011: $529,772Liabilities 2011: $2,748Net Assets 2011: $527,0242011Assets 2012: $490,626Liabilities 2012: $28,299Net Assets 2012: $462,3272012Assets 2013: $414,324Liabilities 2013: $23,056Net Assets 2013: $391,2682013Assets 2014: $337,718Liabilities 2014: $16,266Net Assets 2014: $321,4522014Assets 2015: $272,356Liabilities 2015: $13,414Net Assets 2015: $258,9422015Assets 2016: $248,820Liabilities 2016: $45,148Net Assets 2016: $203,6722016Assets 2017: $230,455Liabilities 2017: $36,454Net Assets 2017: $194,0012017Assets 2018: $188,011Liabilities 2018: $38,788Net Assets 2018: $149,2232018Assets 2019: $211,703Liabilities 2019: $33,293Net Assets 2019: $178,4102019Assets 2020: $188,448Liabilities 2020: $17,426Net Assets 2020: $171,0222020Assets 2021: $288,795Liabilities 2021: $97,271Net Assets 2021: $191,5242021Assets 2022: $456,113Liabilities 2022: $346,436Net Assets 2022: $109,6772022Assets 2023: $420,493Liabilities 2023: $338,931Net Assets 2023: $81,5622023Assets 2024: $404,044Liabilities 2024: $322,671Net Assets 2024: $81,3732024

Highlighted filing

2021

Assets$288,795
Liabilities$97,271
Net Assets$191,524

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $283,6202010Revenue 2011: $279,209Expenses 2011: $247,947Net Income 2011: $31,2622011Expenses 2012: $261,7222012Revenue 2013: $141,160Expenses 2013: $212,219Net Income 2013: -$71,0592013Revenue 2014: $130,962Expenses 2014: $200,778Net Income 2014: -$69,8162014Revenue 2015: $126,582Expenses 2015: $189,091Net Income 2015: -$62,5092015Revenue 2016: $103,434Expenses 2016: $158,838Net Income 2016: -$55,4042016Revenue 2017: $134,354Expenses 2017: $144,025Net Income 2017: -$9,6712017Revenue 2018: $101,141Expenses 2018: $145,919Net Income 2018: -$44,7782018Revenue 2019: $191,962Expenses 2019: $162,775Net Income 2019: $29,1872019Revenue 2020: $120,497Expenses 2020: $127,885Net Income 2020: -$7,3882020Revenue 2021: $170,664Expenses 2021: $150,162Net Income 2021: $20,5022021Revenue 2022: $24,628Expenses 2022: $106,475Net Income 2022: -$81,8472022Revenue 2023: $85,382Expenses 2023: $113,496Net Income 2023: -$28,1142023Revenue 2024: $100,857Expenses 2024: $101,046Net Income 2024: -$1892024

Highlighted filing

2021

Revenue$170,664
Expenses$150,162
Net Income$20,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$172,223
Mission and Program Overview

Mission

Christian evangelical ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,290$121,866▲ $59,576
Savings and Temporary Cash Investments$51,311$91,349▲ $40,038
Inventories for Sale or Use$66,572$67,793▲ $1,221
Land, Buildings, and Equipment, Net$7,671$5,441▼ $2,230
Prepaid Expenses and Deferred Charges-$1,664-
Accounts Receivable$37$617▲ $580
Intangible Assets-$0-
Total Assets$188,448$288,795▲ $100,347
Other Assets Total$567$65▼ $502
Liabilities
Grants Payable-$93,800-
Accounts Payable and Accrued Expenses$8,467$1,769▼ $6,698
Other Liabilities$8,959$1,702▼ $7,257
Total Liabilities$17,426$97,271▲ $79,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,022$191,524▲ $20,502
Total Net Assets Fund Balance$171,022$191,524▲ $20,502
Total Liabilities and Net Assets / Fund Balance$188,448$288,795▲ $100,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,441$39,807$45,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl a HendersonDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
John B HartPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$127,907
Program Service Revenue
$0
Investment Income
$41,560
Other Revenue
$1,197
All Other Contributions
$127,907
Change in Net Assets
$20,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,506
Other Expenses$56,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Employee Benefits$24,337--$24,337
Office Expenses$12,270--$12,270
Payroll Taxes$9,169--$9,169
Advertising$8,248--$8,248
All Other Expenses$6,191--$6,191
Insurance$6,173--$6,173
Conferences and Meetings$4,923--$4,923
Other Expenses$2,557--$2,557
Depreciation Depletion-$2,230-$2,230
Fees for Services Accounting$2,225--$2,225
Travel$886--$886
Interest$94--$94
Total Functional Expenses$147,932$2,230$0$150,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, line 11b - organization's process to review form 990 990 return is review by directors once it has been completed by the accounting firm

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are avaiable to public upon request

Filing and Contact Details

Filer

Filer Name
New Life Network
EIN
59-3037211
Phone
8003225220
Address
PO BOX 70459, ALBANY, GA 31721

Signing Officer

Name
Cheryl Henderson
Title
Director
Phone
8003225220
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Henderson
Formed
2007
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tembo Cpas LLC
Address
211 ANASTASIA BLVD, ST AUGUSTINE, FL 32080
Preparer
Benjamin L Platt
Phone
8665583626
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTTHE CALENDAR YEAR 2018 WAS ANOTHER VERY PRODUCTIVE YEAR FOR NEW LIFENETWORK, INC. IN THE CHAPLAINCY ARENA. WE WORKED AS CHAPLAINS WITH THECORPORATIONS OF PURE OUT OF DALLAS, TX; VASAYO OUT OF PLEASANT GROVE, UT,AND JEUNESSE GLOBAL & R3GLOBAL OUT OF LAKE MARY, FL. WE CONDUCTED SEVERALMAJOR MEETINGS WITH THESE COMPANIES WHICH CONTINUED OUR 29 YEARS IN THEMINISTRY AS A "MINISTRY TO THE MARKETPLACE".
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE CONTINUED OUR CLOSE RELATIONSHIP WITH MISSIONARY DOUG ROWLAND(WWW.GRACEANDGLORY.NET); PASTORS GUY AND CATE IANNELLO(WWW.TOTALFREEDOMPROGRAM.ORG); AND PASTORS DAVID & LISA MITTS(WWW.ONENEWMAN.ORG). THESE MINISTRIES ARE SEPARATE ENTITIES FROM US BUT AREVERY HELPFUL TO NEW LIFE NETWORK BECAUSE THEY HELP SUPPLY A SUPPORT NETWORKTO THE PEOPLE WE COUNSEL WITH IN THE AREAS OF ADDICTIONS, ABUSE,HUMANITARIAN AID, SEX TRAFFICKING, AND OVERSEAS MISSIONS WORK.AS CHAPLAINS, WE MINISTERED TO APPROXIMATELY 3000 PEOPLE DURING MAJORBUSINESS MEETINGS IN 2018.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
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ReturnHeader/ReturnTs02022-08-03T13:33:18-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$3.23$0.81$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.82$0.85$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.56$3.46$1.10$0.25$1.06$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.97$1.92$1.71$1.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$1.20$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.78$1.92$1.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.01$1.46$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$1.34$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.04$1.03$1.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$1.27$1.89$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.21$1.31$2.01$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$1.41$2.12$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.28$4.62$2.62
2011Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$2.79$2.48$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.02$4.96$2.84