New Life Tabernacle Inc.

990EZ • Fiscal year 2011 • EIN 72-1275447

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile N/A

1134 Hwy 74970570

Siviq Scores

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

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$102,179

Down $4,276 (-4.0%) from 2010

Net Assets

$57,168

Up $4,503 (+8.6%) from 2010

Liabilities

Down

$45,011

Down $8,779 (-16%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin57th percentile

Revenue

$85,443

Up $11,990 (+16%) from 2010

Expenses

Down

$80,940

Down $2,913 (-3.5%) from 2010

Net Income

$4,503

Up $14,903 (+143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$102,179

Liabilities$45,011

Net Assets$57,168

Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2011

Revenue$85,443

Expenses$80,940

Net Income$4,503

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 3, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Filing and Contact Details

Filer

EIN: 72-1275447

Raw XML Appendix129 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/PersonName	0	RONALD BROWN
CompensationExplanation/Compensation/PersonName	1	PAMELA LOLLIS
CompensationExplanation/Compensation/PersonName	2	AMANDA TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19769
IRS990EZ/CashSavingsAndInvestments/EOY	0	20471
IRS990EZ/ContributionsGiftsGrantsEtc	0	77968
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4503
IRS990EZ/FeesAndOthPymtToIndContractors	0	1586
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	85443
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	65000
IRS990EZ/LandAndBuildings/EOY	0	65000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	52665
IRS990EZ/NetAssetsOrFundBalancesBOY	0	52665
IRS990EZ/NetAssetsOrFundBalances/EOY	0	57168
IRS990EZ/NetAssetsOrFundBalancesEOY	0	57168
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	111 TWISTED OAK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	211 EAST SIXTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	106 NICOLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OPELOUSAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	YOUNGSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAMELA LOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMANDA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	21686
IRS990EZ/OtherAssetsTotal/EOY	0	16708
IRS990EZ/OtherExpensesTotal	0	48825
IRS990EZ/OtherRevenueTotal	0	7467
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80940
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17800
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	53790
IRS990EZ/SumOfTotalLiabilities/EOY	0	45011
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1134 HIGHWAY 749
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OPELOUSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70570
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMANDA TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3379483945
IRS990EZ/TotalAssets/BOY	0	106455
IRS990EZ/TotalAssets/EOY	0	102179
IRS990EZ/TotalExpenses	0	80940
IRS990EZ/TotalProgramServiceExpenses	0	80940
IRS990EZ/TotalRevenue	0	85443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	REIMBURSEMENTS 7,467 TOTAL 7,467
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INTEREST 5,803 MISC SCHOOL EXPENSE 4,397 INSURANCE 2,374 CHURCH VAN MAINTENANCE 2,188 PARISH TAXES 508 POSTAGE,SHIPPING AND DELI 1,209 BANK CHARGES 211 NAEIR 1,068 DONATIONS TO OTHER MINIST 3,251 SUPPLIES 3,985 MISC CHURCH EXPENSE 6,900 SCHOOL OFFICE SUPPLIES 361 TEACHING TOOLS BOOKS 1,541 SCHOOL ACTIVITIES/EVENTS 2,588 OCE FINANCIAL COPIER 2,414 ROUNDING 2 NON-INVESTMENT DEPRECIATION 10,025 TOTAL 48,825
IRS990ScheduleO/GeneralExplanation/Explanation	2	AUTOMOBILES 34,464 76,359 LESS ACCUMULATED DEPRECIATION 34,035 59,651 FURNITURE AND EQUIPMENT 36,846 0 LESS ACCUMULATED DEPRECIATION 15,589 0 TOTAL 21,686 16,708
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,966 21,015 MORTGAGE AND OTHER NOTES PAYABLE 33,824 23,996
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721275447
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW LIFE TABERNACLE INC
ReturnHeader/Filer/NameControl	0	NEWL
ReturnHeader/Filer/Phone	0	3379488033
ReturnHeader/Filer/USAddress/AddressLine1	0	1134 HWY 749
ReturnHeader/Filer/USAddress/City	0	OPELOUSAS
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70570
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	RONALD BROWN
ReturnHeader/Officer/Phone	0	3379488033
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	705711549
ReturnHeader/Preparer/Name	0	MICHAEL A ROY
ReturnHeader/Preparer/Phone	0	3379484848
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T15:56:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $102,179
Liabilities: $45,011
Net assets: $57,168
Revenue: $85,443
Expenses: $80,940
Net income: $4,503

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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