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.
0.70x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$390,113
Down $8,793 (-2.2%) from 2015
Net Assets
Up$117,767
Up $26,560 (+29%) from 2015
Liabilities
Down$272,346
Down $35,353 (-11%) from 2015
Revenue And Expenses
Revenue
Up$133,642
Up $15,682 (+13%) from 2015
Expenses
Down$107,082
Down $8,067 (-7.0%) from 2015
Net Income
Up$26,560
Up $23,749 (+845%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $134,746
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. | - | $107,082 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROWN | President | FT | $20,220 | - | $20,220 |
| 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
- 1134 HIGHWAY 749, OPELOUSAS, LA 70570-1110
Signing Officer
- Name
- Ronald Brown
- Title
- President
- Phone
- 3379488033
- Signed
- 2017-09-14
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
“Bp oil spill settlement 15,792 reimbursements 4,362 total 20,154”
Form 990-ez, Part I, Line 16
“Expenses interest 16,277 bank charges 424 canon financial 2,514 church van maintenance 5,109 credit card processing fe 125 fellowship hall 2,183 insurance 7,826 late fees / other fees 258 misc church expense 4,330 misc school expense 2,541 naeir 147 parish taxes 24 postage,shipping and deli 407 school activities/events 2,253 school office supplies 429 supplies 4,553 teaching tools books 1,958 non-investment depreciation 8,794 total 60,152”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 200 500 automobiles 35,364 35,364 less accumulated depreciation 35,105 35,208 furniture and equipment 83,307 83,307 less accumulated depreciation 51,197 59,888 total 32,569 24,075”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,875 2,817 sales tax payable 101 77 pay - fica 2,070 3,010 pay - state tax withholding 414 276 mortgage and other notes payable 299,239 266,166”
Raw XML Appendix117 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 | 1131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3915 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108323 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 398906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 390113 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134746 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 365206 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 362123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| 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 | 32569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60152 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20154 |
| 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 | 107082 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1104 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5165 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 307699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 272346 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107082 |
| IRS990EZ/TotalRevenueAmt | 0 | 133642 |
| 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 | BP OIL SPILL SETTLEMENT 15,792 REIMBURSEMENTS 4,362 TOTAL 20,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 16,277 BANK CHARGES 424 CANON FINANCIAL 2,514 CHURCH VAN MAINTENANCE 5,109 CREDIT CARD PROCESSING FE 125 FELLOWSHIP HALL 2,183 INSURANCE 7,826 LATE FEES / OTHER FEES 258 MISC CHURCH EXPENSE 4,330 MISC SCHOOL EXPENSE 2,541 NAEIR 147 PARISH TAXES 24 POSTAGE,SHIPPING AND DELI 407 SCHOOL ACTIVITIES/EVENTS 2,253 SCHOOL OFFICE SUPPLIES 429 SUPPLIES 4,553 TEACHING TOOLS BOOKS 1,958 NON-INVESTMENT DEPRECIATION 8,794 TOTAL 60,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 200 500 AUTOMOBILES 35,364 35,364 LESS ACCUMULATED DEPRECIATION 35,105 35,208 FURNITURE AND EQUIPMENT 83,307 83,307 LESS ACCUMULATED DEPRECIATION 51,197 59,888 TOTAL 32,569 24,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,875 2,817 SALES TAX PAYABLE 101 77 PAY - FICA 2,070 3,010 PAY - STATE TAX WITHHOLDING 414 276 MORTGAGE AND OTHER NOTES PAYABLE 299,239 266,166 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379488033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-14 |
| 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 | 1134 HIGHWAY 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 705701110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E15C3977E6E27C8028BC4818847793635BDC8F36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E15C3977E6E27C8028BC4818847793635BDC8F36 |
| 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 | 2017-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T08:15:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $390,113
- Liabilities
- $272,346
- Net assets
- $117,767
- Revenue
- $133,642
- Expenses
- $107,082
- Net income
- $26,560