Civic Intelligence

The Tabernacle of the Congregation

990EZ • Fiscal year 2012 • EIN 16-1654992

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.TTOTC.ORG
13303 Kingsride Lane77079
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,787

Up $9,445 (+7.4%) from 2011

Net Assets

$137,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$24,346

Up $11,571 (+91%) from 2011

Expenses

Down

$14,901

Down $4,042 (-21%) from 2011

Net Income

Up

$9,445

Up $15,613 (+253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $128,342Liabilities 2011: $02011Assets 2012: $137,787Net Assets 2012: $137,7872012Assets 2014: $152,070Liabilities 2014: $02014Assets 2015: $140,206Net Assets 2015: $140,2062015Assets 2016: $136,295Net Assets 2016: $136,2952016Assets 2017: $140,920Net Assets 2017: $140,9202017Assets 2018: $152,167Net Assets 2018: $152,1672018

Highlighted filing

2012

Assets$137,787
Liabilities-
Net Assets$137,787
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,775Expenses 2011: $18,943Net Income 2011: -$6,1682011Revenue 2012: $24,346Expenses 2012: $14,901Net Income 2012: $9,4452012Revenue 2014: $25,030Expenses 2014: $10,747Net Income 2014: $14,2832014Revenue 2015: $19,728Expenses 2015: $28,574Net Income 2015: -$8,8462015Revenue 2016: $18,065Expenses 2016: $21,976Net Income 2016: -$3,9112016Revenue 2017: $16,794Expenses 2017: $12,169Net Income 2017: $4,6252017Revenue 2018: $21,636Expenses 2018: $10,389Net Income 2018: $11,2472018

Highlighted filing

2012

Revenue$24,346
Expenses$14,901
Net Income$9,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The tabernacle of the congregation is operated solely as a religious organization.

Filing and Contact Details

Filer

EIN
16-1654992
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0TOM M BARNES
CompensationExplanation/Compensation/PersonName1JOHN DAVID BARNES
CompensationExplanation/Compensation/PersonName2MADOLYN W BARNES
CompensationExplanation/Compensation/PersonName3SARAH E BARNES
CompensationExplanation/Compensation/PersonName4MELISSA J BARNES
CompensationExplanation/Compensation/PersonName5PRISCILLA BARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119690
IRS990EZ/CashSavingsAndInvestments/EOY0131461
IRS990EZ/ContributionsGiftsGrantsEtc024346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09445
IRS990EZ/FeesAndOthPymtToIndContractors02058
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024346
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128342
IRS990EZ/NetAssetsOrFundBalancesBOY0128342
IRS990EZ/NetAssetsOrFundBalances/EOY0137787
IRS990EZ/NetAssetsOrFundBalancesEOY0137787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM M BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MADOLYN W BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH E BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA J BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PRISCILLA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08652
IRS990EZ/OtherAssetsTotal/EOY06326
IRS990EZ/OtherExpensesTotal012843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLELY AS A RELIGIOUS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A RELIGIOUS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014901
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013303 KINGSRIDE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077079
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM M BARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134640778
IRS990EZ/TotalAssets/BOY0128342
IRS990EZ/TotalAssets/EOY0137787
IRS990EZ/TotalExpenses014901
IRS990EZ/TotalProgramServiceExpenses014901
IRS990EZ/TotalRevenue024346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TTOTC.ORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 73 OFFICE EXPENSE 1,197 INTERNET CONNECTION FEE 4,570 TRAVEL 194 CONFERENCES/MEETINGS 720 TELEPHONE EXPENSE 1,163 BANK CHARGE 186 REPAIRS 455 NON-INVESTMENT DEPRECIATION 4,285 TOTAL 12,843
IRS990ScheduleO/GeneralExplanation/Explanation1SOUND & COMPUTER EQUIPMENT 30,894 32,853 LESS ACCUMULATED DEPRECIATION 22,242 26,527 TOTAL 8,652 6,326
IRS990ScheduleO/GeneralExplanation/Explanation2THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLELY AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161654992
ReturnHeader/Filer/Name/BusinessNameLine10THE TABERNACLE OF THE CONGREGATION
ReturnHeader/Filer/NameControl0TABE
ReturnHeader/Filer/USAddress/AddressLine1013303 KINGSRIDE LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TOM M BARNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR INMAN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 DAIRY ASHFORD ST STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770793011
ReturnHeader/Preparer/Name0GENE E INMAN JR
ReturnHeader/Preparer/Phone02818709991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:15:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,787
Liabilities
-
Net assets
$137,787
Revenue
$24,346
Expenses
$14,901
Net income
$9,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.22$0.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.18$0.22$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.20$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.25$0.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.24$0.15$0.09
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.13$0.19$0.06