Civic Intelligence

Looking at the Unseen Tabernacle Inc

990EZ • Fiscal year 2013 • EIN 06-1775736

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 06, 2014

1325 W Pima StreetPhoenix, AZ 85007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,143

Up $366 (+47%) from 2012

Net Assets

Up

$1,143

Up $366 (+47%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$18,992

Up $3,858 (+25%) from 2012

Expenses

Up

$18,626

Up $2,911 (+19%) from 2012

Net Income

Up

$366

Up $947 (+163%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2012: $777Net Assets 2012: $7772012Assets 2013: $1,143Liabilities 2013: $0Net Assets 2013: $1,1432013Assets 2014: $962Liabilities 2014: $0Net Assets 2014: $9622014Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $452Liabilities 2023: $0Net Assets 2023: $4522023Assets 2024: $0Net Assets 2024: $2962024

Highlighted filing

2013

Assets$1,143
Liabilities$0
Net Assets$1,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $15,134Expenses 2012: $15,715Net Income 2012: -$5812012Revenue 2013: $18,992Expenses 2013: $18,626Net Income 2013: $3662013Revenue 2014: $22,078Expenses 2014: $22,259Net Income 2014: -$1812014Revenue 2020: $68,258Expenses 2020: $59,353Net Income 2020: $8,9052020Revenue 2021: $56,362Expenses 2021: $56,071Net Income 2021: $2912021Revenue 2022: $51,500Expenses 2022: $54,704Net Income 2022: -$3,2042022Revenue 2023: $56,859Expenses 2023: $56,407Net Income 2023: $4522023Revenue 2024: $57,294Expenses 2024: $57,450Net Income 2024: -$1562024

Highlighted filing

2013

Revenue$18,992
Expenses$18,626
Net Income$366
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

RELIGIOUS ORG

Filing and Contact Details

Filer

EIN
06-1775736
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0777
IRS990EZ/CashSavingsAndInvestments/EOY01143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0366
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018992
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0777
IRS990EZ/NetAssetsOrFundBalancesBOY0777
IRS990EZ/NetAssetsOrFundBalances/EOY01143
IRS990EZ/NetAssetsOrFundBalancesEOY01143
IRS990EZ/OccupancyRentUtilitiesAndMaint011290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ORLANDO RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07336
IRS990EZ/OtherRevenueTotal018992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PLACE OF WORSHIP BASED ON A CHRISTIAN BELIEF
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104716 W INDIANAOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085033
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORLANDO RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06233296494
IRS990EZ/TotalAssets/BOY0777
IRS990EZ/TotalAssets/EOY01143
IRS990EZ/TotalExpenses018626
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years022969
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013414
IRS990ScheduleA/OtherIncome509/Total085462
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013414
IRS990ScheduleA/TotalSupportTotal/Total085462
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFERINGS 18,992
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT REPAIRS AND MAINTENANCE 1,787 SPECIAL EVENTS 4,118 ACCOUNTING 138 SUPPLIES 1,293
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061775736
ReturnHeader/Filer/Name/BusinessNameLine10LOOKING AT THE UNSEENTABERNACLE INC
ReturnHeader/Filer/NameControl0LOOK
ReturnHeader/Filer/USAddress/AddressLine101325 W PIMA STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-06
ReturnHeader/Officer/Name0ORLANDO RIVERA
ReturnHeader/Officer/Phone06238480983
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-06
ReturnHeader/PreparerFirm/EIN0860518103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Connelly Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108607 N 59th Avenue Ste B-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085302
ReturnHeader/Preparer/Name0CAROL CONNELLY
ReturnHeader/Preparer/Phone06239348681
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-06T15:37:18-07:00

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Filings