Civic Intelligence

New Life Tabernacle Inc

EIN 72-1275447 • 501(c)3 • Opelousas, LA

Profile

RELIGIOUS AND CHARITABLE

1314 Highway 749Opelousas, LA 70570-1110

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,497

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$374,665

Down $26,625 (-6.6%) from 2023

Liabilities

Down

$263,952

Down $20,654 (-7.3%) from 2023

Net Assets

$110,713

No earlier filing loaded for comparison.

Revenue

Down

$130,875

Down $2,388 (-1.8%) from 2023

Expenses

Up

$136,846

Up $1,275 (+0.9%) from 2023

Net Income

Down

-$5,971

Down $3,663 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,455Liabilities 2010: $53,790Net Assets 2010: $52,6652010Assets 2011: $102,179Liabilities 2011: $45,011Net Assets 2011: $57,1682011Assets 2012: $96,676Liabilities 2012: $30,136Net Assets 2012: $66,5402012Assets 2013: $95,593Liabilities 2013: $20,796Net Assets 2013: $74,7972013Assets 2014: $316,458Liabilities 2014: $228,062Net Assets 2014: $88,3962014Assets 2015: $398,906Liabilities 2015: $307,699Net Assets 2015: $91,2072015Assets 2016: $390,113Liabilities 2016: $272,346Net Assets 2016: $117,7672016Assets 2017: $409,493Liabilities 2017: $242,345Net Assets 2017: $167,1482017Assets 2018: $416,772Liabilities 2018: $243,196Net Assets 2018: $173,5762018Assets 2019: $432,223Liabilities 2019: $265,525Net Assets 2019: $166,6982019Assets 2020: $466,856Liabilities 2020: $325,351Net Assets 2020: $141,5052020Assets 2021: $445,199Liabilities 2021: $319,6712021Assets 2022: $428,914Liabilities 2022: $309,9222022Assets 2023: $401,290Liabilities 2023: $284,6062023Assets 2024: $374,665Liabilities 2024: $263,952Net Assets 2024: $110,7132024

Highlighted filing

2024

Assets$374,665
Liabilities$263,952
Net Assets$110,713

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,453Expenses 2010: $83,853Net Income 2010: -$10,4002010Revenue 2011: $85,443Expenses 2011: $80,940Net Income 2011: $4,5032011Revenue 2012: $107,237Expenses 2012: $97,865Net Income 2012: $9,3722012Revenue 2013: $98,506Expenses 2013: $90,249Net Income 2013: $8,2572013Revenue 2014: $115,189Expenses 2014: $101,590Net Income 2014: $13,5992014Revenue 2015: $117,960Expenses 2015: $115,149Net Income 2015: $2,8112015Revenue 2016: $133,642Expenses 2016: $107,082Net Income 2016: $26,5602016Revenue 2017: $150,876Expenses 2017: $101,495Net Income 2017: $49,3812017Revenue 2018: $119,120Expenses 2018: $112,692Net Income 2018: $6,4282018Revenue 2019: $107,261Expenses 2019: $114,139Net Income 2019: -$6,8782019Revenue 2020: $115,036Expenses 2020: $140,229Net Income 2020: -$25,1932020Revenue 2021: $123,912Expenses 2021: $139,889Net Income 2021: -$15,9772021Revenue 2022: $125,177Expenses 2022: $131,713Net Income 2022: -$6,5362022Revenue 2023: $133,263Expenses 2023: $135,571Net Income 2023: -$2,3082023Revenue 2024: $130,875Expenses 2024: $136,846Net Income 2024: -$5,9712024

Highlighted filing

2024

Revenue$130,875
Expenses$136,846
Net Income-$5,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.64$1.11$1.31$1.37$0.06
2023Summary only. Only limited summary data is available for this year.$4.01$2.85$1.33$1.36$0.02
2022Summary only. Only limited summary data is available for this year.$4.29$3.10$1.25$1.32$0.07
2021Summary only. Only limited summary data is available for this year.$4.45$3.20$1.24$1.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.67$3.25$1.42$1.15$1.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.32$2.66$1.67$1.07$1.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.43$1.74$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.42$1.67$1.51$1.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.72$1.18$1.34$1.07$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.08$0.91$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.28$0.88$1.15$1.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.99$0.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$1.07$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.45$0.57$0.85$0.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.53$0.73$0.84$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$115,876
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES.-$140,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD BROWNPresidentFT$24,727-$24,727
AMANDA TURNERTreasurerPT$1,000-$1,000
CARMEN NIMERSecretaryPT$500-$500
Filing and Contact Details

Filer

Filer Name
New Life Tabernacle Inc
EIN
72-1275447
Phone
3379488033
Address
1314 HIGHWAY 749, OPELOUSAS, LA 70570-1110

Signing Officer

Name
Ronald Brown
Title
President
Phone
3373444260
Signed
2021-06-30

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Michael a Roy CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 7,326 total 7,326

Form 990-ez, Part I, Line 16

Expenses interest 22,289 bank charges 42 canon financial 1,114 church van maintenance 1,912 credit card processing fe 244 insurance 10,356 misc church expense 20,396 misc school expense 1,631 naeir 172 postage,shipping and deli 34 school activities/events 70 school office supplies 441 supplies 2,448 teaching tools books 2,654 volunteer stipends 4,750 non-investment depreciation 13,650 total 82,203

Form 990-ez, Part II, Line 24

Inventories for sale or use 450 0 automobiles 35,364 70,196 less accumulated depreciation 35,364 39,824 furniture and equipment 122,986 119,183 less accumulated depreciation 90,234 91,487 total 33,202 58,068

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,296 0 sales tax payable 137 0 pay - fica 7,988 2,093 pay - state tax withholding 138 263 mortgage and other notes payable 254,966 322,995

Raw XML Appendix121 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/PersonNm0RONALD BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARMEN NIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMANDA TURNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03379488033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 HIGHWAY 749
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466856
IRS990EZ/FundraisingGrossIncomeAmt02750
IRS990EZ/GrossReceiptsAmt0115876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0392104
IRS990EZ/LandAndBuildingsGrp/EOYAmt0380194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141505
IRS990EZ/OccupancyRentUtltsAndMaintAmt025575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN NIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058068
IRS990EZ/OtherExpensesTotalAmt082203
IRS990EZ/OtherRevenueTotalAmt07326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0840
IRS990EZ/SpecialEventsNetIncomeLossAmt01910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140229
IRS990EZ/TotalProgramServiceExpensesAmt0140229
IRS990EZ/TotalRevenueAmt0115036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 7,326 TOTAL 7,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 22,289 BANK CHARGES 42 CANON FINANCIAL 1,114 CHURCH VAN MAINTENANCE 1,912 CREDIT CARD PROCESSING FE 244 INSURANCE 10,356 MISC CHURCH EXPENSE 20,396 MISC SCHOOL EXPENSE 1,631 NAEIR 172 POSTAGE,SHIPPING AND DELI 34 SCHOOL ACTIVITIES/EVENTS 70 SCHOOL OFFICE SUPPLIES 441 SUPPLIES 2,448 TEACHING TOOLS BOOKS 2,654 VOLUNTEER STIPENDS 4,750 NON-INVESTMENT DEPRECIATION 13,650 TOTAL 82,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 450 0 AUTOMOBILES 35,364 70,196 LESS ACCUMULATED DEPRECIATION 35,364 39,824 FURNITURE AND EQUIPMENT 122,986 119,183 LESS ACCUMULATED DEPRECIATION 90,234 91,487 TOTAL 33,202 58,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,296 0 SALES TAX PAYABLE 137 0 PAY - FICA 7,988 2,093 PAY - STATE TAX WITHHOLDING 138 263 MORTGAGE AND OTHER NOTES PAYABLE 254,966 322,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373444260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE TABERNACLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0721275447
ReturnHeader/Filer/PhoneNum03379488033
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 HIGHWAY 749
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705701110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ROY CPA
ReturnHeader/ReturnTs02021-08-09T07:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits