Civic Intelligence

The Tabernacle of the Congregation

990EZ • Fiscal year 2016 • EIN 16-1654992

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

(713) 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$136,295

Down $3,911 (-2.8%) from 2015

Net Assets

Down

$136,295

Down $3,911 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$18,065

Down $1,663 (-8.4%) from 2015

Expenses

Down

$21,976

Down $6,598 (-23%) from 2015

Net Income

Up

-$3,911

Up $4,935 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$136,295
Liabilities-
Net Assets$136,295
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$18,065
Expenses$21,976
Net Income-$3,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.1
Gross Receipts
$18,065
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.-$17,791
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
Phone
7134614888
Address
13303 KINGSRIDE LANE, HOUSTON, TX 77079

Signing Officer

Name
Tom M Barnes
Title
President/Director
Phone
7134614888
Signed
2017-06-06
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 517 computer & internet expense 11,427 travel 1,917 bank charge 510 storage 3,194 telephone expense 1,487 contributions to churhche 500 non-investment depreciation 1,683 total 21,235”

Form 990-ez, Part II, Line 24

“Sound & computer equipment 36,638 36,638 less accumulated depreciation 34,651 36,334 total 1,987 304”

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 Appendix123 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/PhoneNum07134614888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013303 KINGSRIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136295
IRS990EZ/GrossReceiptsAmt018065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136295
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/BOYAmt01987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304
IRS990EZ/OtherExpensesTotalAmt021235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TABERNACLE OF THE CONGREGATION IS OPERATED SOLELY AS A RELIGIOUS ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0441
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/ProgramServiceExpensesAmt017791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021976
IRS990EZ/TotalProgramServiceExpensesAmt017791
IRS990EZ/TotalRevenueAmt018065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TTOTC.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 517 COMPUTER & INTERNET EXPENSE 11,427 TRAVEL 1,917 BANK CHARGE 510 STORAGE 3,194 TELEPHONE EXPENSE 1,487 CONTRIBUTIONS TO CHURHCHE 500 NON-INVESTMENT DEPRECIATION 1,683 TOTAL 21,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND & COMPUTER EQUIPMENT 36,638 36,638 LESS ACCUMULATED DEPRECIATION 34,651 36,334 TOTAL 1,987 304
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM M BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134614888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABERNACLE OF THE CONGREGATION
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0161654992
ReturnHeader/Filer/PhoneNum07134614888
ReturnHeader/Filer/USAddress/AddressLine1Txt013303 KINGSRIDE LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052BED132353972FE7B90821998919F5CE1552E17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052BED132353972FE7B90821998919F5CE1552E17
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/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE E INMAN JR
ReturnHeader/ReturnTs02019-06-13T16:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,295
Liabilities
-
Net assets
$136,295
Revenue
$18,065
Expenses
$21,976
Net income
-$3,911
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