Civic Intelligence

New Life Ministries Christian Center

EIN 81-2359126 • 501(c)3 • Tillar, AR

Pub. 78 Eligible990-N Coverage

Profile

CHRISTIAN EDUCATION

3679 Hwy 277 EastTillar, AR 71670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,952

Up $32,557 (+133%) from 2022

Liabilities

Up

$23,288

Up $23,288 from 2022

Net Assets

Up

$33,664

Up $9,269 (+38%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$58,110

Up $32,344 (+126%) from 2022

Expenses

Up

$25,720

Up $1,574 (+6.5%) from 2022

Net Income

Up

$32,390

Up $30,770 (+1899%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $28,394Liabilities 2019: $0Net Assets 2019: $28,3942019Assets 2020: $29,600Liabilities 2020: $0Net Assets 2020: $29,6002020Assets 2021: $22,775Liabilities 2021: $0Net Assets 2021: $22,7752021Assets 2022: $24,395Liabilities 2022: $0Net Assets 2022: $24,3952022Assets 2024: $56,952Liabilities 2024: $23,288Net Assets 2024: $33,6642024

Highlighted filing

2024

Assets$56,952
Liabilities$23,288
Net Assets$33,664
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $63,635Expenses 2019: $35,241Net Income 2019: $28,3942019Revenue 2020: $46,607Expenses 2020: $45,401Net Income 2020: $1,2062020Revenue 2021: $31,620Expenses 2021: $38,445Net Income 2021: -$6,8252021Revenue 2022: $25,766Expenses 2022: $24,146Net Income 2022: $1,6202022Revenue 2024: $58,110Expenses 2024: $25,720Net Income 2024: $32,3902024

Highlighted filing

2024

Revenue$58,110
Expenses$25,720
Net Income$32,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,952
Liabilities
$23,288
Net assets
$33,664
Revenue
$58,110
Expenses
$25,720
Net income
$32,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$23.3$33.7$58.1$25.7$32.4
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$25.8$24.1$1.62
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$31.6$38.4$6.83
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$46.6$45.4$1.21
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$63.6$35.2$28.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$58,110
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Program Services

DescriptionGrantsExpenses
held education workshops and classes-$1,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SMITHPresidentPT$0--
SHIRLEY SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Life Ministries Christian Cente
EIN
81-2359126
In Care Of
% shirley smith
Phone
8702227401
Address
3679 HWY 277 EAST, Tillar, AR 71670

Signing Officer

Name
Shirley Smith
Title
Secretary
Phone
8702227401
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
D Edward Livingston CPA
Address
152 South Main Street, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTV AND OTHER ministry EXPENSES 2,171Training and Education Exp 1,578Travel and other reimb 197Life insurance 924Mortgage Interest & other 1,945charitable ministries 7,555”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 26,121 23,288”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08702227401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03679 HWY 277 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tillar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056952
IRS990EZ/GrossReceiptsAmt058110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017152
IRS990EZ/LandAndBuildingsGrp/EOYAmt017152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033664
IRS990EZ/OccupancyRentUtltsAndMaintAmt011065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0held education workshops and classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025720
IRS990EZ/TotalProgramServiceExpensesAmt01578
IRS990EZ/TotalRevenueAmt058110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTV AND OTHER ministry EXPENSES 2,171Training and Education Exp 1,578Travel and other reimb 197Life insurance 924Mortgage Interest & other 1,945charitable ministries 7,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMortgage 26,121 23,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08702227401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE MINISTRIES CHRISTIAN CENTE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0812359126
ReturnHeader/Filer/InCareOfNm0% shirley smith
ReturnHeader/Filer/PhoneNum08702227401
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 HWY 277 EAST
ReturnHeader/Filer/USAddress/CityNm0Tillar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T12:01:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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