Civic Intelligence

New Life Tabernacle Inc.

990EZ • Fiscal year 2010 • EIN 72-1275447

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization ProfileN/A
1134 Hwy 74970570
Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.73x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets85th percentile

Assets

$106,455

No earlier filing loaded for comparison.

Net Assets

$52,665

No earlier filing loaded for comparison.

Liabilities

$53,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

$73,453

No earlier filing loaded for comparison.

Expenses

$83,853

No earlier filing loaded for comparison.

Net Income

-$10,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$106,455
Liabilities$53,790
Net Assets$52,665
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$73,453
Expenses$83,853
Net Income-$10,400
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Filing and Contact Details

Filer

EIN
72-1275447
Raw XML Appendix128 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/Compensation/PersonName0RONALD BROWN
CompensationExplanation/Compensation/PersonName1PAMELA LOLLIS
CompensationExplanation/Compensation/PersonName2AMANDA TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027157
IRS990EZ/CashSavingsAndInvestments/EOY019769
IRS990EZ/ContributionsGiftsGrantsEtc069460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10400
IRS990EZ/FeesAndOthPymtToIndContractors01998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY065000
IRS990EZ/LandAndBuildings/EOY065000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063065
IRS990EZ/NetAssetsOrFundBalancesBOY063065
IRS990EZ/NetAssetsOrFundBalances/EOY052665
IRS990EZ/NetAssetsOrFundBalancesEOY052665
IRS990EZ/OccupancyRentUtilitiesAndMaint019520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 TWISTED OAK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 EAST SIXTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12106 NICOLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OPELOUSAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YOUNGSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA LOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025437
IRS990EZ/OtherAssetsTotal/EOY021686
IRS990EZ/OtherExpensesTotal060175
IRS990EZ/OtherRevenueTotal03993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02160
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY054529
IRS990EZ/SumOfTotalLiabilities/EOY053790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 HIGHWAY 749
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OPELOUSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070570
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03379483945
IRS990EZ/TotalAssets/BOY0117594
IRS990EZ/TotalAssets/EOY0106455
IRS990EZ/TotalExpenses083853
IRS990EZ/TotalProgramServiceExpenses083853
IRS990EZ/TotalRevenue073453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 3,993 TOTAL 3,993
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 6,532 MISC SCHOOL EXPENSE 7,639 INSURANCE 1,771 CHURCH VAN MAINTENANCE 1,797 PARISH TAXES 502 POSTAGE,SHIPPING AND DELI 681 BANK CHARGES 614 NAEIR 869 DONATIONS TO OTHER MINIST 50 SUPPLIES 4,063 MISC CHURCH EXPENSE 25,580 SCHOOL OFFICE SUPPLIES 2,439 TEACHING TOOLS BOOKS 1,853 SCHOOL ACTIVITIES/EVENTS 3,196 OCE FINANCIAL COPIER 2,589 TOTAL 60,175
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILES 34,464 34,464 LESS ACCUMULATED DEPRECIATION 33,750 34,035 FURNITURE AND EQUIPMENT 33,888 36,846 LESS ACCUMULATED DEPRECIATION 9,165 15,589 TOTAL 25,437 21,686
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,146 19,966 MORTGAGE AND OTHER NOTES PAYABLE 42,383 33,824
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721275447
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIFE TABERNACLE INC
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone03379488033
ReturnHeader/Filer/USAddress/AddressLine101134 HWY 749
ReturnHeader/Filer/USAddress/City0OPELOUSAS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070570
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0RONALD BROWN
ReturnHeader/Officer/Phone03379488033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705711549
ReturnHeader/Preparer/Name0MICHAEL A ROY
ReturnHeader/Preparer/Phone03379484848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T07:56:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,455
Liabilities
$53,790
Net assets
$52,665
Revenue
$73,453
Expenses
$83,853
Net income
-$10,400
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