Civic Intelligence

Salvation Tabernacle Inc.

990 • Fiscal year 2016 • EIN 11-2622648

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profile
138-19 101 AvenueJamaica, NY 11435

(718) 658-2781

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$386,150

Down $18,969 (-4.7%) from 2015

Net Assets

Down

$382,676

Down $19,919 (-4.9%) from 2015

Liabilities

Up

$3,474

Up $950 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$132,652

Down $2,256 (-1.7%) from 2015

Expenses

Down

$152,571

Down $5,590 (-3.5%) from 2015

Net Income

Up

-$19,919

Up $3,334 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$386,150
Liabilities$3,474
Net Assets$382,676
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$132,652
Expenses$152,571
Net Income-$19,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$132,652
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,576$378,204▼ $20,372
Cash and Non-Interest-Bearing Accounts$6,543$7,946▲ $1,403
Total Assets$405,119$386,150▼ $18,969
Liabilities
Accounts Payable and Accrued Expenses$2,524$3,474▲ $950
Total Liabilities$2,524$3,474▲ $950
Net Assets / Fund Balance
Unrestricted Net Assets$400,706$380,787▼ $19,919
Temporarily Rstr Net Assets$1,889$1,889→ $0
Total Net Assets Fund Balance$402,595$382,676▼ $19,919
Total Liabilities and Net Assets / Fund Balance$405,119$386,150▼ $18,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,935$335,223$645,158
Leasehold Improvements$68,157$62,031$130,188
Other Land Buildings-$97,665$97,665
Equipment$112$37,103$37,215
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne OreillyPastorFT$33,000$33,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,040
Program Service Revenue
$124,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,390
Salaries, Compensation, and Employee Benefits$56,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,050$13,000-$50,050
Benefits to Members$36,000--$36,000
Depreciation Depletion$20,372--$20,372
Insurance-$13,018-$13,018
Other Expenses$6,637--$6,637
Payroll Taxes$6,131--$6,131
Fees for Services Accounting-$5,850-$5,850
All Other Expenses$3,912--$3,912
Office Expenses-$839-$839
Total Functional Expenses$119,864$32,707$0$152,571
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
Yes
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 governing body review Part VI line 11

“A copy of the filed 990 is available for review in the Church office during office hours.”

Governing documents etc available to public Part VI line 19

“BOARD OF MANAGEMENTBishop Noel OReillyPastor Wayne OReillyDeacon Franklin RodriguezDeaconess Natalie MahaseGina M. IngassiaWayne OReilly Jr”

Filing and Contact Details

Filer

Filer Name
Salvation Tabernacle Inc
EIN
11-2622648
Address
138-19 101 AVENUE, JAMAICA, NY 11435

Signing Officer

Name
Wayne Oreilly
Title
Pastor
Phone
7186582781
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Oreilly
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
John Y Trent & Associates LLC
Address
814 Fulton St, Farmingdale, NY 11735
Preparer
John Y Trent
Phone
5168455050
Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS 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/AllOtherExpensesGrp/ProgramServicesAmt03912
IRS990/AllOtherExpensesGrp/TotalAmt03912
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt036000
IRS990/BenefitsToMembersGrp/TotalAmt036000
IRS990/BooksInCareOfDetail/PersonNm0WAYNE OREILLY
IRS990/BooksInCareOfDetail/PhoneNum07186582781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138-19 101 AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06543
IRS990/CashNonInterestBearingGrp/EOYAmt07946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08040
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt036000
IRS990/CYContributionsGrantsAmt08040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124612
IRS990/CYRevenuesLessExpensesAmt0-19919
IRS990/CYSalariesCompEmpBnftPaidAmt056181
IRS990/CYTotalExpensesAmt0152571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020372
IRS990/DepreciationDepletionGrp/TotalAmt020372
IRS990/Desc0RELIGIOUS 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. THE VARIOUS SERVICES INCLUDE CHILDRENS SUNDY CLASS, REGULAR WORSHIP SERVICES AND SPECIAL HOLIDAY EVENTS. THE CHURCH SPONSORS VARIOUS TRIPS, SPECIAL EVENTS, MUSICAL/RELIGIOUS PRESENTATIONS AND GUEST SPEAKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE OREILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013018
IRS990/InsuranceGrp/TotalAmt013018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378204
IRS990/LandBldgEquipCostOrOtherBssAmt0910226
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402595
IRS990/NetAssetsOrFundBalancesEOYAmt0382676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05202
IRS990/OtherExpensesGrp/ProgramServicesAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt36637
IRS990/OtherExpensesGrp/TotalAmt05202
IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt2774
IRS990/OtherExpensesGrp/TotalAmt36637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037050
IRS990/OtherSalariesAndWagesGrp/TotalAmt050050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06131
IRS990/PayrollTaxesGrp/TotalAmt06131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE OREILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TITHES AND OFFERINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036000
IRS990/PYContributionsGrantsAmt05940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061503
IRS990/PYProgramServiceRevenueAmt0128968
IRS990/PYRevenuesLessExpensesAmt0-23253
IRS990/PYSalariesCompEmpBnftPaidAmt060658
IRS990/PYTotalExpensesAmt0158161
IRS990/PYTotalRevenueAmt0134908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the filed 990 is available for review in the Church office during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF MANAGEMENTBishop Noel OReillyPastor Wayne OReillyDeacon Franklin RodriguezDeaconess Natalie MahaseGina M. IngassiaWayne OReilly Jr
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405119
IRS990/TotalAssetsEOYAmt0386150
IRS990/TotalAssetsGrp/BOYAmt0405119
IRS990/TotalAssetsGrp/EOYAmt0386150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02524
IRS990/TotalLiabilitiesEOYAmt03474
IRS990/TotalLiabilitiesGrp/BOYAmt02524
IRS990/TotalLiabilitiesGrp/EOYAmt03474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119864
IRS990/TotalProgramServiceRevenueAmt0124612
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380787
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE OREILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186582781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION TABERNACLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0112622648
ReturnHeader/Filer/USAddress/AddressLine1Txt0138-19 101 AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD9BEAFDC75CCEC9927C3126923F7EE19E1EA496
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD9BEAFDC75CCEC9927C3126923F7EE19E1EA496
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01216592017128cg2gwr5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.79.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Y Trent & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05168455050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN Y TRENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,150
Liabilities
$3,474
Net assets
$382,676
Revenue
$132,652
Expenses
$152,571
Net income
-$19,919
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits