Civic Intelligence

New Life Baptist Seminary

EIN 90-0399772 • 501(c)3 • Frisco, TX

Profile

Our mission is to provice theolgical education and patorial training for students, primarily in latin america.

626 Burr OakFrisco, TX 75033

www.newlifebaptistseminary.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% 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

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,471

Down $13,908 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$77,471

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$34,878

Up $2,936 (+9.2%) from 2023

Expenses

Down

$48,786

Down $1,368 (-2.7%) from 2023

Net Income

Up

-$13,908

Up $4,304 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $70,155Liabilities 2011: $02011Assets 2012: $72,401Liabilities 2012: $02012Assets 2013: $91,256Liabilities 2013: $02013Assets 2014: $146,786Liabilities 2014: $02014Assets 2015: $148,094Liabilities 2015: $02015Assets 2016: $143,512Liabilities 2016: $02016Assets 2017: $123,436Liabilities 2017: $02017Assets 2018: $92,086Liabilities 2018: $02018Assets 2019: $108,567Liabilities 2019: $02019Assets 2020: $104,423Liabilities 2020: $02020Assets 2021: $108,478Net Assets 2021: $108,4782021Assets 2022: $109,591Net Assets 2022: $109,5912022Assets 2023: $91,379Liabilities 2023: $02023Assets 2024: $77,471Net Assets 2024: $77,4712024

Highlighted filing

2024

Assets$77,471
Liabilities-
Net Assets$77,471
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,086Expenses 2011: $69,478Net Income 2011: $28,6082011Revenue 2012: $50,112Expenses 2012: $47,866Net Income 2012: $2,2462012Revenue 2013: $88,908Expenses 2013: $70,053Net Income 2013: $18,8552013Revenue 2014: $107,527Expenses 2014: $51,997Net Income 2014: $55,5302014Revenue 2015: $66,262Expenses 2015: $64,954Net Income 2015: $1,3082015Revenue 2016: $62,065Expenses 2016: $66,647Net Income 2016: -$4,5822016Revenue 2017: $47,913Expenses 2017: $67,689Net Income 2017: -$19,7762017Revenue 2018: $48,932Expenses 2018: $80,282Net Income 2018: -$31,3502018Revenue 2019: $84,402Expenses 2019: $67,921Net Income 2019: $16,4812019Revenue 2020: $62,206Expenses 2020: $66,350Net Income 2020: -$4,1442020Revenue 2021: $54,868Expenses 2021: $50,813Net Income 2021: $4,0552021Revenue 2022: $51,139Expenses 2022: $50,026Net Income 2022: $1,1132022Revenue 2023: $31,942Expenses 2023: $50,154Net Income 2023: -$18,2122023Revenue 2024: $34,878Expenses 2024: $48,786Net Income 2024: -$13,9082024

Highlighted filing

2024

Revenue$34,878
Expenses$48,786
Net Income-$13,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,471
Liabilities
-
Net assets
$77,471
Revenue
$34,878
Expenses
$48,786
Net income
-$13,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.35$0.49$0.14
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.51$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.55$0.51$0.04
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.62$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.84$0.68$0.16
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.49$0.80$0.31
2017Summary only. Only limited summary data is available for this year.$1.23$0.00$0.48$0.68$0.20
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$0.62$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.08$0.52$0.56
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.89$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.98$0.69$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$51,139
Mission and Program Overview

Mission

Our mission is to provice theolgical education and patorial training for students, primarily in latin america.

Program Services

DescriptionGrantsExpenses
PROVIDE THE EDUCATION AND TRAINING TO SHARE THE GOOD NEWS OF THE GOSPEL ACROSS CENTRAL AMERICA.$12,000$50,026
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PCOWENDirector/PrePT$36,000-$36,000
KIMBERLY G LAUERSec/Treas-$0--
CHARLES H ARMSTRONG JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Life Baptist Seminary
EIN
90-0399772
Phone
4697687644
Address
626 BURR OAK, FRISCO, TX 75033

Signing Officer

Name
Gerald Pcowen
Title
Director/president
Phone
9723254660
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rtb Services LLC
Address
1020 RIDGE RD, ROCKWALL, TX 75087-4200
Preparer
Charles H Armstrong Jr
Phone
9727718844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: good news in action address: po box 1600 albany, la 70711 cash contribution: 12,000”

Form 990-ez, Part I, Line 16

“Expenses office 774 travel 1,252 total 2,026”

Form 990-ez, Part III

“Our mission is to provice theolgical education and patorial training for students, primarily in latin america.”

Raw XML Appendix140 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/PersonNm0GERALD PCOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04697687644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 BURR OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0ES
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt051139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD PCOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY G LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES H ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVICE THEOLGICAL EDUCATION AND PATORIAL TRAINING FOR STUDENTS, PRIMARILY IN LATIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE EDUCATION AND TRAINING TO SHARE THE GOOD NEWS OF THE GOSPEL ACROSS CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050026
IRS990EZ/TotalProgramServiceExpensesAmt050026
IRS990EZ/TotalRevenueAmt051139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWLIFEBAPTISTSEMINARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048932
IRS990ScheduleA/Total509Grp/TotalAmt0301547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GOOD NEWS IN ACTION ADDRESS: PO BOX 1600 ALBANY, LA 70711 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 774 TRAVEL 1,252 TOTAL 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROVICE THEOLGICAL EDUCATION AND PATORIAL TRAINING FOR STUDENTS, PRIMARILY IN LATIN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT?...............................NO
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PCOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723254660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE BAPTIST SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0900399772
ReturnHeader/Filer/PhoneNum04697687644
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 BURR OAK
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800579447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTB SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750874200
ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H ARMSTRONG JR
ReturnHeader/ReturnTs02023-11-13T21:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.