Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
New Life Worship Center
EIN 63-1191881 • 501(c)3
Profile
RELIGIOUS ACTIVITIES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$441,675
Up $433,362 (+5213%) from 2012
Liabilities
Up$76,009
Up $76,009 from 2012
Net Assets
Up$365,666
Up $357,353 (+4299%) from 2012
Revenue
Up$68,455
Up $26,157 (+62%) from 2012
Expenses
Down$28,919
Down $5,091 (-15%) from 2012
Net Income
Up$39,536
Up $31,248 (+377%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $441,675
- Liabilities
- $76,009
- Net assets
- $365,666
- Revenue
- $68,455
- Expenses
- $28,919
- Net income
- $39,536
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $4.42 | $0.76 | $3.66 | $0.68 | $0.29 | $0.40 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.00 | $0.08 | $0.42 | $0.34 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $68,455
Mission and Program Overview
Mission
RELIGIOUS ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RELIGIOUS SERVICES TO CHURCH MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSTY ADAMS | Board Member | PT | $0 | - | - |
| DAVID BOOTH | Board Member | PT | $0 | - | - |
| RODNEY HEDRICK | Board Member | PT | $0 | - | - |
| ROBIN MCGAIRTY | Board Member | PT | $0 | - | - |
| JOSEPH TENNYSON | Board Member | PT | $0 | - | - |
| TERRY WALKER | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1191881
- Phone
- 2053646209
Signing Officer
- Name
- Terry Walker
- Title
- Senior Board Member
- Phone
- 2053646209
- Signed
- 2015-04-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chris White
- Phone
- 2053455860
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ACCOUNTING FEES. Amount: 250. Description: BANK FEES. Amount: 64. Description: DONATION COSTS. Amount: 10,118. Description: GUEST SPEAKERS. Amount: 1,440. Description: INSURANCE. Amount: 1,691. Description: COPYRIGHT LICENSING. Amount: 356. Description: TAXES. Amount: 251. Description: INTEREST. Amount: 689. Description: OFFICE SUPPLIES. Amount: 525. Total to Form 990-EZ, line 16: 15,384.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PY NET ASSET ADJUSTMENT. Amount: 317,817.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: CONSTRUCTION IN PROGRESS. Beg. of Year Amount: 0. End of Year Amount: 261,251.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 73,758. Description: PAYROLL TAX LIABILITY. Beg. of Year Amount: 0. End of Year Amount: 2,251.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBIN MCGAIRTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053646209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P0 BOX 162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GORDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68455 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 441675 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68455 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71119 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 365666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 365666 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSTY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODNEY HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN MCGAIRTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH TENNYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 261251 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 317817 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RELIGIOUS SERVICES TO CHURCH MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 68455 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ACCOUNTING FEES. Amount: 250. Description: BANK FEES. Amount: 64. Description: DONATION COSTS. Amount: 10,118. Description: GUEST SPEAKERS. Amount: 1,440. Description: INSURANCE. Amount: 1,691. Description: COPYRIGHT LICENSING. Amount: 356. Description: TAXES. Amount: 251. Description: INTEREST. Amount: 689. Description: OFFICE SUPPLIES. Amount: 525. Total to Form 990-EZ, line 16: 15,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PY NET ASSET ADJUSTMENT. Amount: 317,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: CONSTRUCTION IN PROGRESS. Beg. of Year Amount: 0. End of Year Amount: 261,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 73,758. Description: PAYROLL TAX LIABILITY. Beg. of Year Amount: 0. End of Year Amount: 2,251. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SENIOR BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053646209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW LIFE WORSHIP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 631191881 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053646209 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/City | 0 | GORDO |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630962807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WAY RAY SHELTON & CO P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 216 McFARLAND CIRCLE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053455860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris White |
| ReturnHeader/ReturnTs | 0 | 2015-04-07T08:57:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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