Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
New Life Border Ministries
EIN 74-2477748 • 501(c)3 • Tornillo, TX
Profile
Support disadvantaged & needy people
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$131,372
Up $6,637 (+5.3%) from 2015
Liabilities
Up$11,159
Up $2,195 (+24%) from 2015
Net Assets
Up$120,213
Up $4,442 (+3.8%) from 2015
Revenue
Down$61,290
Down $28,900 (-32%) from 2015
Expenses
Down$41,593
Down $47,296 (-53%) from 2015
Net Income
Up$19,697
Up $18,396 (+1414%) from 2015
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,372
- Liabilities
- $11,159
- Net assets
- $120,213
- Revenue
- $61,290
- Expenses
- $41,593
- Net income
- $19,697
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.31 | $0.11 | $1.20 | $0.61 | $0.42 | $0.20 |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.25 | $0.09 | $1.16 | $0.90 | $0.89 | $0.01 |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.43 | $0.07 | $1.35 | $1.54 | $1.16 | $0.38 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $61,290
Mission and Program Overview
Mission
Support disadvantaged & needy people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MERCY MINISTRIES FOR DISADVANTAGED NEEDY CHILDREN AND ADULTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDI WRIGHT | Secretary | FT | $11,927 | - | $11,927 |
| RALPH WRIGHT | President | FT | $0 | - | - |
| STANLEY FLEMMING | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Border Ministries
- EIN
- 74-2477748
- Address
- P O BOX 400, TORNILLO, TX 79853
Signing Officer
- Name
- Judi Wright
- Title
- Secretary
- Phone
- 9154080993
- Signed
- 2018-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Selkirk Business Solutions LLC
- Address
- PO BOX 846, PRIEST RIVER, ID 83856
- Preparer
- Heather Wagoner
- Phone
- 2084482941
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,249auto expense 3,572bank fees 76payroll taxes 563website 108licenses and permits 92ministries and food outreach 2,378animal expense 678maintenance 2,154office expense 2,472pest control 540legal and professional 398misc 160rounding (2)”
Description of other assets Part II line 24
“Category beginning of year end of yearautos 3,788 1,263septic 3,668 3,301”
Description of total liabilities Part II line 26
“Category beginning of year end of yearline of credit 2,969 2,969chase credit card 4,258 4,258payroll liabilities 3,468 3,932”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JUDI WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SALARY OF 920 PER MONTH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDI WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9157642488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TORNILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31002 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61290 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97163 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95806 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STANLEY FLEMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDI WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17438 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT DISADVANTAGED & NEEDY PEOPLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MERCY MINISTRIES FOR DISADVANTAGED NEEDY CHILDREN AND ADULTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 61290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWLIFEBORDERMINISTRIES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 344102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 344102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 344102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,249AUTO EXPENSE 3,572BANK FEES 76PAYROLL TAXES 563WEBSITE 108LICENSES AND PERMITS 92MINISTRIES AND FOOD OUTREACH 2,378ANIMAL EXPENSE 678MAINTENANCE 2,154OFFICE EXPENSE 2,472PEST CONTROL 540LEGAL AND PROFESSIONAL 398MISC 160ROUNDING (2) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARAUTOS 3,788 1,263SEPTIC 3,668 3,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 2,969 2,969CHASE CREDIT CARD 4,258 4,258PAYROLL LIABILITIES 3,468 3,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDI WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9154080993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE BORDER MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 742477748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORNILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A06081CE0CD37D713A45FEB945E32FD6C3D3B5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A06081CE0CD37D713A45FEB945E32FD6C3D3B5D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 82248620183154bhdrqa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.235.205.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:00:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813875187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SELKIRK BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 846 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRIEST RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084482941 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER WAGONER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T14:42:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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