Civic Intelligence

New Life Worship Ministries

EIN 86-0828351 • 501(c)3 • Scottsdale, AZ

Profile

The organization's purpose is to facilitate and develop leadership in intercultural christian worship, coaching, consulting and counseling.

6116 E Exeter BlvdScottsdale, AZ 85251
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2671624%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,015,217 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,015,217 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$38

Down $4,541,134 (-100%) from 2021

Expenses

Down

$1,015,255

Down $13,535,733 (-93%) from 2021

Net Income

Up

-$1,015,217

Up $8,994,599 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $35,287Liabilities 2012: $02012Assets 2013: $7,585Liabilities 2013: $02013Assets 2014: $2,081Liabilities 2014: $02014Assets 2015: $8,211Liabilities 2015: $02015Assets 2016: $6,366Liabilities 2016: $02016Assets 2017: $78,319Liabilities 2017: $02017Assets 2018: $72,043Liabilities 2018: $0Net Assets 2018: $72,0432018Assets 2019: $544,682Liabilities 2019: $0Net Assets 2019: $544,6822019Assets 2020: $17,608,504Liabilities 2020: $6,583,471Net Assets 2020: $11,025,0332020Assets 2021: $1,015,217Liabilities 2021: $0Net Assets 2021: $1,015,2172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10M-$20MRevenue 2012: $62,360Expenses 2012: $41,896Net Income 2012: $20,4642012Revenue 2013: $32,226Expenses 2013: $59,928Net Income 2013: -$27,7022013Revenue 2014: $182,300Expenses 2014: $187,804Net Income 2014: -$5,5042014Revenue 2015: $32,100Expenses 2015: $25,970Net Income 2015: $6,1302015Revenue 2016: $84,769Expenses 2016: $86,614Net Income 2016: -$1,8452016Revenue 2017: $120,816Expenses 2017: $48,863Net Income 2017: $71,9532017Revenue 2018: $223,624Expenses 2018: $229,900Net Income 2018: -$6,2762018Revenue 2019: $715,804Expenses 2019: $243,165Net Income 2019: $472,6392019Revenue 2020: $11,254,718Expenses 2020: $774,367Net Income 2020: $10,480,3512020Revenue 2021: $4,541,172Expenses 2021: $14,550,988Net Income 2021: -$10,009,8162021Revenue 2022: $38Expenses 2022: $1,015,255Net Income 2022: -$1,015,2172022

Highlighted filing

2022

Revenue$38
Expenses$1,015,255
Net Income-$1,015,217
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38
Expenses
$1,015,255
Net income
-$1,015,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.54$14.6$10.0
2020Summary only. Only limited summary data is available for this year.$17.6$6.58$11.0$11.3$0.77$10.5
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.72$0.24$0.47
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.05$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$38
Mission and Program Overview

Mission

The organization's purpose is to facilitate and develop leadership in intercultural christian worship, coaching, consulting and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,023--
Cash and Non-Interest-Bearing Accounts$15,194--
Total Assets$1,015,217$0▼ $1,015,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,217--
Total Net Assets Fund Balance$1,015,217$0▼ $1,015,217
Total Liabilities and Net Assets / Fund Balance$1,015,217$0▼ $1,015,217
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron OganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-1,015,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,555
Grants and Similar Amounts Paid$206,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,700--$206,700
Fees for Services Accounting-$6,587-$6,587
Fees for Services Legal-$1,580-$1,580
Office Expenses-$50-$50
Other Expenses-$16-$16
Total Functional Expenses$206,700$808,555$0$1,015,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In One AccordThe Colony, TX501c3Gospel Ministry$180,000
Phoenix SeminaryScottsdale, AZ501c3Seminary Gnrl Gift$9,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron ogan luisa ogan president director wife luisa ogan ron ogan director president husband”

Form 990, Page 6, Part VI, Line 11B

“The tax return will be reviewed by the directors prior to signing the tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Worship Ministries
EIN
86-0828351
Phone
6025497992
Address
6116 E EXETER BLVD, SCOTTSDALE, AZ 85251
Doing Business As
Servant Leader Development Group

Signing Officer

Name
Ron Ogan
Title
President
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ogan
Formed
1995
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine & Bond Ltd
Address
1122 E CAMPBELL AVE, PHOENIX, AZ 85014-3913
Preparer
Beth L Gawdun
Phone
6022487911
Raw XML Appendix266 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.

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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1STATE 990T TAXES
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IRS990/OtherExpensesGrp/Desc3PENALTIES 990T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217079
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON OGAN LUISA OGAN PRESIDENT DIRECTOR WIFE LUISA OGAN RON OGAN DIRECTOR PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED BY THE DIRECTORS PRIOR TO SIGNING THE TAX RETURN.
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ReturnHeader/ReturnTs02023-05-11T19:58:57-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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