Civic Intelligence

Salvation Tabernacle Inc.

990 • Fiscal year 2020 • EIN 11-2622648

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$306,260

Down $12,506 (-3.9%) from 2019

Net Assets

Down

$284,966

Down $8,360 (-2.9%) from 2019

Liabilities

Down

$21,294

Down $4,146 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$129,979

Up $17,204 (+15%) from 2019

Expenses

Down

$138,339

Down $1,086 (-0.8%) from 2019

Net Income

Up

-$8,360

Up $18,290 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$306,260
Liabilities$21,294
Net Assets$284,966
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$129,979
Expenses$138,339
Net Income-$8,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$129,979
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$317,088$296,716▼ $20,372
Cash and Non-Interest-Bearing Accounts$1,678$9,544▲ $7,866
Loans From Officers Directors$5,500$2,000▼ $3,500
Total Assets$318,766$306,260▼ $12,506
Liabilities
Accounts Payable and Accrued Expenses$19,940$19,294▼ $646
Total Liabilities$25,440$21,294▼ $4,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,326$284,966▼ $8,360
Total Net Assets Fund Balance$293,326$284,966▼ $8,360
Total Liabilities and Net Assets / Fund Balance$318,766$306,260▼ $12,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,763$401,395$645,158
Leasehold Improvements$52,841$77,347$130,188
Other Land Buildings-$97,665$97,665
Equipment$112$37,103$37,215
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne OreillyPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,020
Salaries, Compensation, and Employee Benefits$39,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,000--$36,000
Other Salaries and Wages$33,000--$33,000
Depreciation Depletion$20,372--$20,372
Insurance-$11,842-$11,842
Other Expenses$2,261$7,407-$7,407
Payroll Taxes$6,319--$6,319
Fees for Services Accounting$4,850--$4,850
All Other Expenses$3,396$125-$3,521
Fees for Services Legal-$2,500-$2,500
Fees for Services Other$2,400--$2,400
Interest-$898-$898
Office Expenses-$431-$431
Information Technology-$83-$83
Travel$9--$9
Total Functional Expenses$113,339$25,000$0$138,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$2,000▼ $3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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. IngrassiaWayne 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
2021-05-19
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
Volunteers
3

Preparer

Firm
John Y Trent & Associates LLC
Address
814 Fulton St, Farmingdale, NY 11735
Preparer
John Y Trent
Phone
5168455050
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF MANAGEMENTBishop Noel OReillyPastor Wayne OReillyDeacon Franklin RodriguezDeaconess Natalie MahaseGina M. IngrassiaWayne OReilly Jr
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE OREILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186582781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN Y TRENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-01T13:07:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,260
Liabilities
$21,294
Net assets
$284,966
Revenue
$129,979
Expenses
$138,339
Net income
-$8,360
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
2020Detailed filing. Detailed filing data is available for this year.$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