Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$398,906
Up $82,448 (+26%) from 2014
Net Assets
Up$91,207
Up $2,811 (+3.2%) from 2014
Liabilities
Up$307,699
Up $79,637 (+35%) from 2014
Revenue And Expenses
Revenue
Up$117,960
Up $2,771 (+2.4%) from 2014
Expenses
Up$115,149
Up $13,559 (+13%) from 2014
Net Income
Down$2,811
Down $10,788 (-79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $119,104
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. | - | $115,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROWN | President | FT | $20,200 | - | $20,200 |
| CARMEN NIMER | Secretary | FT | $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
- 2016-08-10
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 12,787 rounding -1 total 12,786”
Form 990-ez, Part I, Line 16
“Expenses interest 11,547 interest 4,579 construction loan interest 978 misc school expense 3,310 insurance 8,732 church van maintenance 2,159 postage,shipping and deli 414 bank charges 256 naeir 26 supplies 6,594 misc church expense 15,575 school office supplies 690 teaching tools books 2,730 school activities/events 2,387 state sales tax 51 canon financial 1,594 donations to other minist 110 finance fees 1,120 credit card machine expen 8 oce financial copier 187 non-investment depreciation 8,062 total 71,109”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 200 200 automobiles 330,884 118,671 less accumulated depreciation 82,970 86,302 furniture and equipment 0 0 total 248,114 32,569”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,014 5,875 sales tax payable 117 101 pay - fica 1,717 2,070 pay - state tax withholding 138 414 mortgage and other notes payable 216,076 299,239”
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 | 3344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 398906 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119104 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 365206 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20200 |
| 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 | 248114 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12786 |
| 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 | 115149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21767 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1144 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1883 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 228062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 307699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115149 |
| IRS990EZ/TotalRevenueAmt | 0 | 117960 |
| 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 12,787 ROUNDING -1 TOTAL 12,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 11,547 INTEREST 4,579 CONSTRUCTION LOAN INTEREST 978 MISC SCHOOL EXPENSE 3,310 INSURANCE 8,732 CHURCH VAN MAINTENANCE 2,159 POSTAGE,SHIPPING AND DELI 414 BANK CHARGES 256 NAEIR 26 SUPPLIES 6,594 MISC CHURCH EXPENSE 15,575 SCHOOL OFFICE SUPPLIES 690 TEACHING TOOLS BOOKS 2,730 SCHOOL ACTIVITIES/EVENTS 2,387 STATE SALES TAX 51 CANON FINANCIAL 1,594 DONATIONS TO OTHER MINIST 110 FINANCE FEES 1,120 CREDIT CARD MACHINE EXPEN 8 OCE FINANCIAL COPIER 187 NON-INVESTMENT DEPRECIATION 8,062 TOTAL 71,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 200 200 AUTOMOBILES 330,884 118,671 LESS ACCUMULATED DEPRECIATION 82,970 86,302 FURNITURE AND EQUIPMENT 0 0 TOTAL 248,114 32,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,014 5,875 SALES TAX PAYABLE 117 101 PAY - FICA 1,717 2,070 PAY - STATE TAX WITHHOLDING 138 414 MORTGAGE AND OTHER NOTES PAYABLE 216,076 299,239 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379488033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| 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 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T11:16:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,906
- Liabilities
- $307,699
- Net assets
- $91,207
- Revenue
- $117,960
- Expenses
- $115,149
- Net income
- $2,811
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Mcleansboro, IL
View OrganizationHamilton County Economic Development Commission
501(c)3
Revenue$5,395
Assets$398,630
Revenue vs current organization
95% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationDeacon Juan Santos Plaza II Hdfc C/O Aquinas Housing Corp
501(c)3
Revenue$398,629
Assets$1
Revenue vs current organization
238% higherAssets vs current organization
100% lowerMandan, ND
View OrganizationHit Foundation Plus Inc
501(c)3
Revenue$19,848
Assets$398,516
Revenue vs current organization
83% lowerAssets vs current organization
About the sameNew Braunfels, TX
View OrganizationComal County River Zoo
501(c)3
Revenue$0
Assets$399,645
Revenue vs current organization
100% lowerAssets vs current organization
About the same