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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Flat$428,914
Flat from 2022
Net Assets
$118,992
No earlier filing loaded for comparison.
Liabilities
Flat$309,922
Flat from 2022
Revenue And Expenses
Revenue
Flat$125,177
Flat from 2022
Expenses
Flat$131,713
Flat from 2022
Net Income
Flat-$6,536
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $126,438
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. | - | $131,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROWN | President | FT | $24,447 | - | $24,447 |
| 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
- 2023-08-16
Preparer
- Firm
- John S Dowling & Company
- Address
- 112 FOUNTAIN BEND DR, LAFAYETTE, LA 70506-7518
- Preparer
- Michael a Roy CPA
- Phone
- 3379849717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 6,257 forgiveness of loan 3,400 misc income 3 total 9,660”
Form 990-ez, Part I, Line 16
“Expenses interest 21,056 bank charges 22 canon financial 1,122 church van maintenance 975 credit card processing fe 197 donations to other minist 400 insurance 12,095 misc church expense 7,265 misc school expense 3,526 naeir 141 parish taxes 12 postage,shipping and deli 29 school activities/events 724 school office supplies 115 supplies 5,789 teaching tools books 4,054 non-investment depreciation 12,572 total 70,094”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 480 0 automobiles 70,196 70,196 less accumulated depreciation 46,970 54,117 furniture and equipment 112,397 117,235 less accumulated depreciation 94,506 99,932 total 41,597 33,382”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 560 2,057 sales tax payable 101 0 pay - fica 2,801 3,661 pay - state tax withholding 206 358 mortgage and other notes payable 316,003 303,846”
Raw XML Appendix119 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 | 21301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428914 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 382301 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 369634 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24447 |
| 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 | 41597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9660 |
| 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 | 131713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28856 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1261 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 960 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 319671 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 309922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131713 |
| IRS990EZ/TotalRevenueAmt | 0 | 125177 |
| 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 6,257 FORGIVENESS OF LOAN 3,400 MISC INCOME 3 TOTAL 9,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 21,056 BANK CHARGES 22 CANON FINANCIAL 1,122 CHURCH VAN MAINTENANCE 975 CREDIT CARD PROCESSING FE 197 DONATIONS TO OTHER MINIST 400 INSURANCE 12,095 MISC CHURCH EXPENSE 7,265 MISC SCHOOL EXPENSE 3,526 NAEIR 141 PARISH TAXES 12 POSTAGE,SHIPPING AND DELI 29 SCHOOL ACTIVITIES/EVENTS 724 SCHOOL OFFICE SUPPLIES 115 SUPPLIES 5,789 TEACHING TOOLS BOOKS 4,054 NON-INVESTMENT DEPRECIATION 12,572 TOTAL 70,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 480 0 AUTOMOBILES 70,196 70,196 LESS ACCUMULATED DEPRECIATION 46,970 54,117 FURNITURE AND EQUIPMENT 112,397 117,235 LESS ACCUMULATED DEPRECIATION 94,506 99,932 TOTAL 41,597 33,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 560 2,057 SALES TAX PAYABLE 101 0 PAY - FICA 2,801 3,661 PAY - STATE TAX WITHHOLDING 206 358 MORTGAGE AND OTHER NOTES PAYABLE 316,003 303,846 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373444260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720720035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S DOWLING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 FOUNTAIN BEND DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705067518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379849717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T10:44:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,914
- Liabilities
- $309,922
- Net assets
- $118,992
- Revenue
- $125,177
- Expenses
- $131,713
- Net income
- -$6,536