Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$276,533
Up $74,019 (+37%) from 2012
Net Assets
$49,033
No earlier filing loaded for comparison.
Liabilities
Up$227,500
Up $227,500 from 2012
Revenue
Down$96,013
Down $52,439 (-35%) from 2012
Expenses
Down$75,426
Down $13,890 (-16%) from 2012
Net Income
Down$20,587
Down $38,549 (-65%) from 2012
Religious ministry and religious eduction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $235,582 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $219,099 | - |
| Savings and Temporary Cash Investments | $28,446 | $40,951 | ▲ $12,505 |
| Rtn Earn Endowment Incm Other Fnds | $28,446 | $-170,066 | ▼ $198,512 |
| Total Assets | $28,446 | $276,533 | ▲ $248,087 |
| Liabilities | |||
| Other Liabilities | - | $227,500 | - |
| Total Liabilities | $0 | $227,500 | ▲ $227,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,446 | $49,033 | ▲ $20,587 |
| Total Liabilities and Net Assets / Fund Balance | $28,446 | $276,533 | ▲ $248,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,099 | - | $209,099 |
| Land | $26,483 | - | $26,483 |
| Name | Title |
|---|---|
| New Life Ministries | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,712 |
| Other Expenses | $26,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,362 | - | - | $34,362 |
| Insurance | $12,964 | - | - | $12,964 |
| Other Employee Benefits | $9,600 | - | - | $9,600 |
| Payroll Taxes | $4,750 | - | - | $4,750 |
| Occupancy | $4,736 | - | - | $4,736 |
| Fees for Services Other | $3,370 | - | - | $3,370 |
| Office Expenses | $2,585 | - | - | $2,585 |
| Fees for Services Legal | $1,651 | - | - | $1,651 |
| Fees for Services Accounting | $633 | - | - | $633 |
| Travel | $493 | - | - | $493 |
| Advertising | $282 | - | - | $282 |
| Total Functional Expenses | $75,426 | $0 | $0 | $75,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Zions Loan for Bldg & Parking Lot | $227,500 |
“No review was or will be conducted.”
“No documents available to the public”
“Religious ministry and religious eduction”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS MINISTRY AND RELIGIOUS EDUCTION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW LASSLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356509378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5194 N WHY 6 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HELPER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524 |
| IRS990/CYOtherExpensesAmt | 0 | 26714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48712 |
| IRS990/CYTotalExpensesAmt | 0 | 75426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RELIGIOUS MINISTRY AND RELIGIOUS EDUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEW LIFE MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12964 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235582 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS MINISTRY AND RELIGIOUS EDUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4750 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 219099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LASSLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUNDAY OFFERINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95489 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELIGIOUS MINISTRY AND RELIGIOUS EDUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20587 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28446 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -170066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40951 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26483 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ZIONS LOAN FOR BLDG & PARKING LOT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIGIOUS MINISTRY AND RELIGIOUS EDUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28446 |
| IRS990/TotalAssetsEOYAmt | 0 | 276533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49033 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96013 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | B2 KENILWORTH RD |
| IRS990/USAddress/City | 0 | KENILWORTH |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84529 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW LASSLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW LIFE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 742458321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HC 35 BOX 30 |
| ReturnHeader/Filer/USAddress/City | 0 | KENILWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAKE MELLOR TAX & ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 453 E MAIN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356375433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE MELLOR MBA CFPR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T19:37:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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