Civic Intelligence

Salvation Tabernacle Inc.

990 • Fiscal year 2012 • EIN 11-2622648

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
138-19 101 Avenue11435
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$513,018

Down $85,948 (-14%) from 2011

Net Assets

Down

$510,278

Down $85,701 (-14%) from 2011

Liabilities

Down

$2,740

Down $247 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,466

Up $11,608 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $598,966Liabilities 2011: $2,987Net Assets 2011: $595,9792011Assets 2012: $513,018Liabilities 2012: $2,740Net Assets 2012: $510,2782012Assets 2013: $459,073Liabilities 2013: $2,016Net Assets 2013: $457,0572013Assets 2014: $430,586Liabilities 2014: $4,738Net Assets 2014: $425,8482014Assets 2015: $405,119Liabilities 2015: $2,524Net Assets 2015: $402,5952015Assets 2016: $386,150Liabilities 2016: $3,474Net Assets 2016: $382,6762016Assets 2017: $364,285Liabilities 2017: $3,746Net Assets 2017: $360,5392017Assets 2018: $342,661Liabilities 2018: $22,685Net Assets 2018: $319,9762018Assets 2019: $318,766Liabilities 2019: $25,440Net Assets 2019: $293,3262019Assets 2020: $306,260Liabilities 2020: $21,294Net Assets 2020: $284,9662020Assets 2021: $306,555Liabilities 2021: $12,987Net Assets 2021: $293,5682021Assets 2022: $282,602Liabilities 2022: $15,183Net Assets 2022: $267,4192022Assets 2023: $260,297Liabilities 2023: $81,716Net Assets 2023: $178,5812023Assets 2024: $239,318Liabilities 2024: $81,354Net Assets 2024: $157,9642024

Highlighted filing

2012

Assets$513,018
Liabilities$2,740
Net Assets$510,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $151,258Expenses 2011: $197,858Net Income 2011: -$46,6002011Expenses 2012: $209,4662012Revenue 2013: $137,049Expenses 2013: $190,270Net Income 2013: -$53,2212013Revenue 2014: $130,969Expenses 2014: $162,178Net Income 2014: -$31,2092014Revenue 2015: $134,908Expenses 2015: $158,161Net Income 2015: -$23,2532015Revenue 2016: $132,652Expenses 2016: $152,571Net Income 2016: -$19,9192016Revenue 2017: $136,888Expenses 2017: $159,025Net Income 2017: -$22,1372017Revenue 2018: $112,735Expenses 2018: $153,298Net Income 2018: -$40,5632018Revenue 2019: $112,775Expenses 2019: $139,425Net Income 2019: -$26,6502019Revenue 2020: $129,979Expenses 2020: $138,339Net Income 2020: -$8,3602020Revenue 2021: $152,881Expenses 2021: $144,279Net Income 2021: $8,6022021Revenue 2022: $129,534Expenses 2022: $155,683Net Income 2022: -$26,1492022Revenue 2023: $122,907Expenses 2023: $211,745Net Income 2023: -$88,8382023Revenue 2024: $137,023Expenses 2024: $157,640Net Income 2024: -$20,6172024

Highlighted filing

2012

Revenue-
Expenses$209,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$123,765
Mission and Program Overview

Mission

Religious and community enhancement through teaching, worship and benevolence. The church provides help, comfort, guidence and aid to over 500 members. The church is not limited to only helping the congregation, but any members of the community.

Filing and Contact Details

Filer

EIN
11-2622648
Raw XML Appendix285 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/MissionDescription0RELIGIOUS AND COMMUNITY ENHANCEMENT THROUGH TEACHING, WORSHIP AND BENEVOLENCE. THE CHURCH PROVIDES HELP, COMFORT, GUIDENCE AND AID TO OVER 500 MEMBERS. THE CHURCH IS NOT LIMITED TO ONLY HELPING THE CONGREGATION, BUT ANY MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WAYNE OREILLY
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IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total014045
IRS990/OtherExpensePriorYear0130325
IRS990/OtherExpensesCurrentYear095670
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0205
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IRS990/OtherExpenses/ProgramServices09107
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IRS990/OtherExpenses/ProgramServices310693
IRS990/OtherExpenses/Total09107
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IRS990/OtherNotesLoansReceivableNet/BOY01000
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IRS990/OtherSalariesAndWages/ManagementAndGeneral013250
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IRS990/OtherSalariesAndWages/Total057615
IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1MISSIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the filed 990 is available for review in the Church office during office hours.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF MANAGEMENT Bishop Noel O9Reilly Pastor Wayne O9Reilly Deacon Franklin Rodriguez Deacon Rawle Ramdhanie Deaconess Natalie Mahase Gina M. Ingassia
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112622648
ReturnHeader/Filer/Name/BusinessNameLine10SALVATION TABERNACLE INC
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ReturnHeader/PreparerFirm/EIN0113159303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN Y TRENT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 MAIN ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011735
ReturnHeader/Preparer/Name0JOHN Y TRENT
ReturnHeader/Preparer/Phone05168455050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T17:01:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,018
Liabilities
$2,740
Net assets
$510,278
Revenue
-
Expenses
$209,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.81$1.58$1.37$1.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.82$1.79$1.23$2.12$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.67$1.30$1.56$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.13$2.94$1.53$1.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.21$2.85$1.30$1.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.25$2.93$1.13$1.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.23$3.20$1.13$1.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.61$1.37$1.59$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.03$3.83$1.33$1.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.03$1.35$1.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$1.31$1.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.37$1.90$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.03$5.10$2.09
2011Summary only. Only limited summary data is available for this year.$5.99$0.03$5.96$1.51$1.98$0.47