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.
0.72x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Flat$445,199
Flat from 2021
Net Assets
$125,528
No earlier filing loaded for comparison.
Liabilities
Flat$319,671
Flat from 2021
Revenue And Expenses
Revenue
Flat$123,912
Flat from 2021
Expenses
Flat$139,889
Flat from 2021
Net Income
Flat-$15,977
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $125,055
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. | - | $139,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROWN | President | FT | $22,925 | - | $22,925 |
| 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 HIGHWAY 749, OPELOUSAS, LA 70570-1110
Signing Officer
- Name
- Ronald Brown
- Title
- President
- Phone
- 3373444260
- Signed
- 2022-07-20
Preparer
- Firm
- John S Dowling & Company
- Address
- PO BOX 1549, OPELOUSAS, LA 70571-1549
- Preparer
- Michael a Roy CPA
- Phone
- 3379484848
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 5,468 ppp loan forgiveness 4,210 total 9,678”
Form 990-ez, Part I, Line 16
“Expenses interest 17,960 bank charges 22 canon financial 1,348 church van maintenance 3,081 credit card processing fe 193 donations to other minist 750 insurance 12,129 misc church expense 8,222 misc school expense 5,455 musical equipment 520 naeir 200 parish taxes 13 postage,shipping and deli 44 school activities/events 2,750 school office supplies 378 supplies 4,445 teaching tools books 2,593 volunteer stipends 2,250 non-investment depreciation 15,011 total 77,364”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 480 automobiles 70,196 70,196 less accumulated depreciation 39,824 46,970 furniture and equipment 119,183 131,003 less accumulated depreciation 91,487 99,351 total 58,068 55,358”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 560 sales tax payable 0 101 pay - fica 2,093 2,801 pay - state tax withholding 263 206 mortgage and other notes payable 322,995 316,003”
Raw XML Appendix118 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 | 28594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3543 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 466856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 445199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125055 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 380194 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 368540 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22925 |
| 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 | 58068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9678 |
| 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 | 139889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30818 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1143 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 158 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 325351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 319671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139889 |
| IRS990EZ/TotalRevenueAmt | 0 | 123912 |
| 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 5,468 PPP LOAN FORGIVENESS 4,210 TOTAL 9,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 17,960 BANK CHARGES 22 CANON FINANCIAL 1,348 CHURCH VAN MAINTENANCE 3,081 CREDIT CARD PROCESSING FE 193 DONATIONS TO OTHER MINIST 750 INSURANCE 12,129 MISC CHURCH EXPENSE 8,222 MISC SCHOOL EXPENSE 5,455 MUSICAL EQUIPMENT 520 NAEIR 200 PARISH TAXES 13 POSTAGE,SHIPPING AND DELI 44 SCHOOL ACTIVITIES/EVENTS 2,750 SCHOOL OFFICE SUPPLIES 378 SUPPLIES 4,445 TEACHING TOOLS BOOKS 2,593 VOLUNTEER STIPENDS 2,250 NON-INVESTMENT DEPRECIATION 15,011 TOTAL 77,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 480 AUTOMOBILES 70,196 70,196 LESS ACCUMULATED DEPRECIATION 39,824 46,970 FURNITURE AND EQUIPMENT 119,183 131,003 LESS ACCUMULATED DEPRECIATION 91,487 99,351 TOTAL 58,068 55,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 560 SALES TAX PAYABLE 0 101 PAY - FICA 2,093 2,801 PAY - STATE TAX WITHHOLDING 263 206 MORTGAGE AND OTHER NOTES PAYABLE 322,995 316,003 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373444260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| 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 HIGHWAY 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 705701110 |
| 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 | 2022-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-08T12:18:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $445,199
- Liabilities
- $319,671
- Net assets
- $125,528
- Revenue
- $123,912
- Expenses
- $139,889
- Net income
- -$15,977