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.
0.59x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$409,493
Up $19,380 (+5.0%) from 2016
Net Assets
Up$167,148
Up $49,381 (+42%) from 2016
Liabilities
Down$242,345
Down $30,001 (-11%) from 2016
Revenue And Expenses
Revenue
Up$150,876
Up $17,234 (+13%) from 2016
Expenses
Down$101,495
Down $5,587 (-5.2%) from 2016
Net Income
Up$49,381
Up $22,821 (+86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $151,379
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. | - | $101,495 |
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
- 1134 HIGHWAY 749, OPELOUSAS, LA 70570-1110
Signing Officer
- Name
- Ronald Brown
- Title
- President
- Phone
- 3379488033
- Signed
- 2018-11-12
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 15,978 total 15,978”
Form 990-ez, Part I, Line 16
“Expenses interest 13,290 bank charges 620 canon financial 2,338 church van maintenance 4,037 credit card processing fe 147 insurance 7,945 late fees / other fees 60 misc church expense 7,721 misc school expense 4,147 naeir 59 postage,shipping and deli 531 school activities/events 1,885 school office supplies 148 supplies 4,630 teaching tools books 3,901 non-investment depreciation 5,083 total 56,542”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 automobiles 35,364 35,364 less accumulated depreciation 35,208 35,312 furniture and equipment 83,307 83,307 less accumulated depreciation 59,888 64,868 total 24,075 18,991”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,817 2,157 sales tax payable 77 82 pay - fica 3,010 4,162 pay - state tax withholding 276 276 mortgage and other notes payable 266,166 235,668”
Raw XML Appendix123 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 | 3915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132049 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 409493 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151379 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 362123 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 386791 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167148 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| 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 | 24075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56542 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15978 |
| 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 | 101495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21812 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 503 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2847 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272346 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101495 |
| IRS990EZ/TotalRevenueAmt | 0 | 150876 |
| 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 15,978 TOTAL 15,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 13,290 BANK CHARGES 620 CANON FINANCIAL 2,338 CHURCH VAN MAINTENANCE 4,037 CREDIT CARD PROCESSING FE 147 INSURANCE 7,945 LATE FEES / OTHER FEES 60 MISC CHURCH EXPENSE 7,721 MISC SCHOOL EXPENSE 4,147 NAEIR 59 POSTAGE,SHIPPING AND DELI 531 SCHOOL ACTIVITIES/EVENTS 1,885 SCHOOL OFFICE SUPPLIES 148 SUPPLIES 4,630 TEACHING TOOLS BOOKS 3,901 NON-INVESTMENT DEPRECIATION 5,083 TOTAL 56,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 500 500 AUTOMOBILES 35,364 35,364 LESS ACCUMULATED DEPRECIATION 35,208 35,312 FURNITURE AND EQUIPMENT 83,307 83,307 LESS ACCUMULATED DEPRECIATION 59,888 64,868 TOTAL 24,075 18,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,817 2,157 SALES TAX PAYABLE 77 82 PAY - FICA 3,010 4,162 PAY - STATE TAX WITHHOLDING 276 276 MORTGAGE AND OTHER NOTES PAYABLE 266,166 235,668 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379488033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| 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 | 7F90E0EAECD410002042C597FB79DB130C78A1B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F90E0EAECD410002042C597FB79DB130C78A1B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.163.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:24 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:40:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $409,493
- Liabilities
- $242,345
- Net assets
- $167,148
- Revenue
- $150,876
- Expenses
- $101,495
- Net income
- $49,381