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.
0.58x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$416,772
Up $7,279 (+1.8%) from 2017
Net Assets
Up$173,576
Up $6,428 (+3.8%) from 2017
Liabilities
Up$243,196
Up $851 (+0.4%) from 2017
Revenue And Expenses
Revenue
Down$119,120
Down $31,756 (-21%) from 2017
Expenses
Up$112,692
Up $11,197 (+11%) from 2017
Net Income
Down$6,428
Down $42,953 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $119,779
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. | - | $112,692 |
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
- 2019-08-13
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 5,521 total 5,521”
Form 990-ez, Part I, Line 16
“Expenses interest 8,095 bank charges 902 canon financial 3,100 church van maintenance 370 credit card processing fe 75 fellowship hall 1,746 insurance 8,060 misc church expense 12,030 misc school expense 591 naeir 59 parish taxes 27 postage,shipping and deli 226 school activities/events 1,497 school office supplies 1,025 supplies 4,618 teaching tools books 2,957 non-investment depreciation 16,542 total 61,920”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 600 automobiles 35,364 35,364 less accumulated depreciation 35,312 35,364 furniture and equipment 83,307 115,037 less accumulated depreciation 64,868 81,359 total 18,991 34,278”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,157 1,730 sales tax payable 82 137 pay - fica 4,162 6,276 pay - state tax withholding 276 276 mortgage and other notes payable 235,668 234,777”
Raw XML Appendix122 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 | 3711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112861 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416772 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119779 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 386791 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 375934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26925 |
| 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 | 18991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61920 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5521 |
| 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 | 112692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21919 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 659 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 738 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 242345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 243196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112692 |
| IRS990EZ/TotalRevenueAmt | 0 | 119120 |
| 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 5,521 TOTAL 5,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 8,095 BANK CHARGES 902 CANON FINANCIAL 3,100 CHURCH VAN MAINTENANCE 370 CREDIT CARD PROCESSING FE 75 FELLOWSHIP HALL 1,746 INSURANCE 8,060 MISC CHURCH EXPENSE 12,030 MISC SCHOOL EXPENSE 591 NAEIR 59 PARISH TAXES 27 POSTAGE,SHIPPING AND DELI 226 SCHOOL ACTIVITIES/EVENTS 1,497 SCHOOL OFFICE SUPPLIES 1,025 SUPPLIES 4,618 TEACHING TOOLS BOOKS 2,957 NON-INVESTMENT DEPRECIATION 16,542 TOTAL 61,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 500 600 AUTOMOBILES 35,364 35,364 LESS ACCUMULATED DEPRECIATION 35,312 35,364 FURNITURE AND EQUIPMENT 83,307 115,037 LESS ACCUMULATED DEPRECIATION 64,868 81,359 TOTAL 18,991 34,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,157 1,730 SALES TAX PAYABLE 82 137 PAY - FICA 4,162 6,276 PAY - STATE TAX WITHHOLDING 276 276 MORTGAGE AND OTHER NOTES PAYABLE 235,668 234,777 |
| 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 | 2019-08-13 |
| 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 | 716FB674B57CE2E95906431B7923E8E5581B860C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BEF5D0F61CB485D93B7CAAA5F719AB3648FC84CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.163.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:17 |
| 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 | 2019-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY |
| ReturnHeader/ReturnTs | 0 | 2019-09-09T08:47:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,772
- Liabilities
- $243,196
- Net assets
- $173,576
- Revenue
- $119,120
- Expenses
- $112,692
- Net income
- $6,428