Civic Intelligence

The Tabernacle of the Congregation

990EZ • Fiscal year 2015 • EIN 16-1654992

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.TTOTC.ORG
13303 Kingsride LaneHouston, TX 77079

(714) 461-4888

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,206

Down $11,864 (-7.8%) from 2014

Net Assets

$140,206

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$19,728

Down $5,302 (-21%) from 2014

Expenses

Up

$28,574

Up $17,827 (+166%) from 2014

Net Income

Down

-$8,846

Down $23,129 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$140,206
Liabilities-
Net Assets$140,206
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$19,728
Expenses$28,574
Net Income-$8,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$19,728
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A RELIGIOUS ORGANIZATION.-$25,104
THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM M BARNESPresident/Di-$0--
JOHN DAVID BARNESVice Preside-$0--
MADOLYN W BARNESSecretary/Di-$0--
SARAH E BARNESDirector-$0--
MELISSA J BARNESDirector/Tre-$0--
PRISCILLA BARNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tabernacle of the Congregation
EIN
16-1654992
Address
13303 KINGSRIDE LANE, HOUSTON, TX 77079

Signing Officer

Name
Tom M Barnes
Title
President/Director
Phone
7134614888
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Blair Inman & Co
Address
1155 DAIRY ASHFORD ST STE 103, HOUSTON, TX 77079-3011
Preparer
Gene E Inman Jr
Phone
2818709991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 689 computer & internet expense 20,639 bank charge 44 ministry expense 325 storage 1,028 telephone expense 1,128 non-investment depreciation 1,984 total 25,837”

Form 990-ez, Part II, Line 24

“Sound & computer equipment 36,638 36,638 less accumulated depreciation 32,667 34,651 total 3,971 1,987”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The tabernacle of the congregation is operated soley as a religious organization.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM M BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07144614888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013303 KINGSRIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140206
IRS990EZ/GrossReceiptsAmt019728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM M BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADOLYN W BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH E BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA J BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRISCILLA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01987
IRS990EZ/OtherExpensesTotalAmt025837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLELY AS A RELIGIOUS ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A RELIGIOUS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028574
IRS990EZ/TotalProgramServiceExpensesAmt025104
IRS990EZ/TotalRevenueAmt019728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TTOTC.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 689 COMPUTER & INTERNET EXPENSE 20,639 BANK CHARGE 44 MINISTRY EXPENSE 325 STORAGE 1,028 TELEPHONE EXPENSE 1,128 NON-INVESTMENT DEPRECIATION 1,984 TOTAL 25,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND & COMPUTER EQUIPMENT 36,638 36,638 LESS ACCUMULATED DEPRECIATION 32,667 34,651 TOTAL 3,971 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLELY AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLEY AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM M BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134614888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABERNACLE OF THE CONGREGATION
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0161654992
ReturnHeader/Filer/USAddress/AddressLine1Txt013303 KINGSRIDE LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800310611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR INMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 DAIRY ASHFORD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770793011
ReturnHeader/PreparerPersonGrp/PhoneNum02818709991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE E INMAN JR
ReturnHeader/ReturnTs02017-03-08T16:26:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,206
Liabilities
-
Net assets
$140,206
Revenue
$19,728
Expenses
$28,574
Net income
-$8,846
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
2015Detailed filing. Detailed filing data is available for this year.$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