Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$316,458
Up $220,865 (+231%) from 2013
Net Assets
Up$88,396
Up $13,599 (+18%) from 2013
Liabilities
Up$228,062
Up $207,266 (+997%) from 2013
Revenue And Expenses
Revenue
Up$115,189
Up $16,683 (+17%) from 2013
Expenses
Up$101,590
Up $11,341 (+13%) from 2013
Net Income
Up$13,599
Up $5,342 (+65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,977
Mission and Program Overview
Mission
RELIGIOUS AND CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES. | - | $81,370 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROWN | President | FT | $20,220 | - | $20,220 |
| CARMEN NIMER | Secretary | PT | $0 | - | - |
| AMANDA TURNER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Tabernacle Inc
- EIN
- 72-1275447
- Phone
- 3379488033
- Address
- 1314 HWY 749, OPELOUSAS, LA 70570
Signing Officer
- Name
- Ronald Brown
- Title
- President
- Phone
- 3379488033
- Signed
- 2015-07-02
Preparer
- Firm
- John S Dowling & Company
- Address
- PO BOX 1549, OPELOUSAS, LA 70571-1549
- Preparer
- Michael a Roy
- Phone
- 3379484848
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 7,466 total 7,466”
Form 990-ez, Part I, Line 16
“Expenses interest 591 construction loan interest 4,711 misc school expense 680 insurance 7,183 church van maintenance 8,424 parish taxes 649 postage,shipping and deli 1,311 bank charges 555 naeir 86 supplies 4,534 misc church expense 15,212 school office supplies 396 teaching tools books 3,145 school activities/events 1,793 credit card machine fees 143 state sales tax 90 canon financial 1,810 donations to other minist 120 midsouth inspection fee 747 non-investment depreciation 10,749 total 62,929”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 200 200 automobiles 96,890 330,884 less accumulated depreciation 72,221 82,970 furniture and equipment 0 0 total 24,869 248,114”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,051 10,014 sales tax payable 99 117 pay - medicare tax w/h 147 0 pay - fica 627 1,717 pay - state tax withholding 138 138 mortgage and other notes payable 5,734 216,076”
Raw XML Appendix116 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA TURNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3379488033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1134 HIGHWAY 749 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELOUSAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1802 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115977 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74797 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88396 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARMEN NIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 248114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62929 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS AND CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RELIGIOUS AND EDUCATIONAL SERVICES TO THE MEMBERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23013 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 788 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9699 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 228062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81370 |
| IRS990EZ/TotalRevenueAmt | 0 | 115189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 7,466 TOTAL 7,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 591 CONSTRUCTION LOAN INTEREST 4,711 MISC SCHOOL EXPENSE 680 INSURANCE 7,183 CHURCH VAN MAINTENANCE 8,424 PARISH TAXES 649 POSTAGE,SHIPPING AND DELI 1,311 BANK CHARGES 555 NAEIR 86 SUPPLIES 4,534 MISC CHURCH EXPENSE 15,212 SCHOOL OFFICE SUPPLIES 396 TEACHING TOOLS BOOKS 3,145 SCHOOL ACTIVITIES/EVENTS 1,793 CREDIT CARD MACHINE FEES 143 STATE SALES TAX 90 CANON FINANCIAL 1,810 DONATIONS TO OTHER MINIST 120 MIDSOUTH INSPECTION FEE 747 NON-INVESTMENT DEPRECIATION 10,749 TOTAL 62,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 200 200 AUTOMOBILES 96,890 330,884 LESS ACCUMULATED DEPRECIATION 72,221 82,970 FURNITURE AND EQUIPMENT 0 0 TOTAL 24,869 248,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,051 10,014 SALES TAX PAYABLE 99 117 PAY - MEDICARE TAX W/H 147 0 PAY - FICA 627 1,717 PAY - STATE TAX WITHHOLDING 138 138 MORTGAGE AND OTHER NOTES PAYABLE 5,734 216,076 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379488033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE TABERNACLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 721275447 |
| ReturnHeader/Filer/PhoneNum | 0 | 3379488033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1314 HWY 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720720035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S DOWLING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1549 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705711549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379484848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T07:44:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $316,458
- Liabilities
- $228,062
- Net assets
- $88,396
- Revenue
- $115,189
- Expenses
- $101,590
- Net income
- $13,599