Civic Intelligence

New Life Tabernacle Inc.

990EZ • Fiscal year 2012 • EIN 72-1275447

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
1134 Hwy 74970570
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$96,676

Down $5,503 (-5.4%) from 2011

Net Assets

Up

$66,540

Up $9,372 (+16%) from 2011

Liabilities

Down

$30,136

Down $14,875 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$107,237

Up $21,794 (+26%) from 2011

Expenses

Up

$97,865

Up $16,925 (+21%) from 2011

Net Income

Up

$9,372

Up $4,869 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$96,676
Liabilities$30,136
Net Assets$66,540
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$107,237
Expenses$97,865
Net Income$9,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Filing and Contact Details

Filer

EIN
72-1275447
Raw XML Appendix120 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/BOY020471
IRS990EZ/CashSavingsAndInvestments/EOY010891
IRS990EZ/ContributionsGiftsGrantsEtc094468
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09372
IRS990EZ/FeesAndOthPymtToIndContractors03996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08587
IRS990EZ/GrossReceipts0110915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY065000
IRS990EZ/LandAndBuildings/EOY065000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057168
IRS990EZ/NetAssetsOrFundBalancesBOY057168
IRS990EZ/NetAssetsOrFundBalances/EOY066540
IRS990EZ/NetAssetsOrFundBalancesEOY066540
IRS990EZ/OccupancyRentUtilitiesAndMaint013375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019791
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/BOY016708
IRS990EZ/OtherAssetsTotal/EOY020785
IRS990EZ/OtherExpensesTotal059882
IRS990EZ/OtherRevenueTotal07860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020612
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03678
IRS990EZ/SpecialEventsNetIncomeLoss04909
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045011
IRS990EZ/SumOfTotalLiabilities/EOY030136
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/BOY0102179
IRS990EZ/TotalAssets/EOY096676
IRS990EZ/TotalExpenses097865
IRS990EZ/TotalProgramServiceExpenses097865
IRS990EZ/TotalRevenue0107237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 7,860 TOTAL 7,860
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 1,261 MISC SCHOOL EXPENSE 2,721 INSURANCE 2,214 CHURCH VAN MAINTENANCE 6,656 PARISH TAXES 524 POSTAGE,SHIPPING AND DELI 753 BANK CHARGES 118 NAEIR 243 SUPPLIES 5,085 MISC CHURCH EXPENSE 21,282 SCHOOL OFFICE SUPPLIES 833 TEACHING TOOLS BOOKS 3,818 SCHOOL ACTIVITIES/EVENTS 6,126 OCE FINANCIAL COPIER 2,779 CREDIT CARD MACHINE FEE 99 ROUNDING 2 NON-INVESTMENT DEPRECIATION 5,368 TOTAL 59,882
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 577 AUTOMOBILES 76,359 85,227 LESS ACCUMULATED DEPRECIATION 59,651 65,019 FURNITURE AND EQUIPMENT 0 0 TOTAL 16,708 20,785
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,015 18,427 SALES TAX PAYABLE 0 212 MORTGAGE AND OTHER NOTES PAYABLE 23,996 11,497
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-22
ReturnHeader/Officer/Name0RONALD BROWN
ReturnHeader/Officer/Phone03379488033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:58:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,676
Liabilities
$30,136
Net assets
$66,540
Revenue
$107,237
Expenses
$97,865
Net income
$9,372
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