Civic Intelligence

Tabernacle of David Christian Ctr

EIN 20-0824458 • 501(c)3 • Norcross, GA

Profile

To be with god, to practice faith with one's neighbor and community.

4281 Steve Reynolds Blvd Ste DNorcross, GA 30093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$293,376

Up $45,304 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$293,376

Up $45,304 (+18%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$141,030

Down $67,265 (-32%) from 2013

Expenses

Up

$95,726

Up $27,641 (+41%) from 2013

Net Income

Down

$45,304

Down $94,906 (-68%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $13,258Net Assets 2011: $13,2582011Assets 2012: $107,862Liabilities 2012: $02012Assets 2013: $248,072Liabilities 2013: $0Net Assets 2013: $248,0722013Assets 2014: $293,376Liabilities 2014: $0Net Assets 2014: $293,3762014

Highlighted filing

2014

Assets$293,376
Liabilities$0
Net Assets$293,376
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $54,989Expenses 2011: $41,731Net Income 2011: $13,2582011Revenue 2012: $149,017Expenses 2012: $54,413Net Income 2012: $94,6042012Revenue 2013: $208,295Expenses 2013: $68,085Net Income 2013: $140,2102013Revenue 2014: $141,030Expenses 2014: $95,726Net Income 2014: $45,3042014

Highlighted filing

2014

Revenue$141,030
Expenses$95,726
Net Income$45,304
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,376
Liabilities
$0
Net assets
$293,376
Revenue
$141,030
Expenses
$95,726
Net income
$45,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.41$0.96$0.45
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.08$0.68$1.40
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.49$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.55$0.42$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$141,030
Mission and Program Overview

Mission

To be with god, to practice faith with one's neighbor and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,215$289,906▲ $46,691
Land, Buildings, and Equipment, Net$4,857$3,470▼ $1,387
Total Assets$248,072$293,376▲ $45,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,072$293,376▲ $45,304
Total Net Assets Fund Balance$248,072$293,376▲ $45,304
Total Liabilities and Net Assets / Fund Balance$248,072$293,376▲ $45,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,470$7,637$11,107
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yoo Ho KyungPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$141,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,030
Change in Net Assets
$45,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,631
Salaries, Compensation, and Employee Benefits$40,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,200-$37,200
All Other Expenses-$7,564-$7,564
Other Expenses-$6,200-$6,200
Payroll Taxes-$2,895-$2,895
Insurance-$2,379-$2,379
Conferences and Meetings-$1,800-$1,800
Depreciation Depletion$1,387--$1,387
Office Expenses-$418-$418
Total Functional Expenses$1,387$94,339$0$95,726
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tabernacle of David Christian Ctr
EIN
20-0824458
Phone
6787893119
Address
4281 STEVE REYNOLDS BLVD STE D, NORCROSS, GA 30093

Signing Officer

Name
Yoo Ho Kyung
Title
President
Phone
6787893119
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoo Ho Kyung
Formed
2004
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Sh Lee Tax & Financial LLC
Address
2174 PLEASANT HILL RD STE 204A, DULUTH, GA 30096-4622
Preparer
Seok Hyung Lee CPA
Phone
7708172820
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To encourage and build personal spiritual growth for all participants.”

Raw XML Appendix238 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE WITH GOD, TO PRACTICE FAITH WITH ONE'S NEIGHBOR AND COMMUNITY.
IRS990/AllOtherContributionsAmt0141030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07564
IRS990/AllOtherExpensesGrp/TotalAmt07564
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YOO HO KYUNG
IRS990/BooksInCareOfDetail/PhoneNum06787893119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 KRISTEN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243215
IRS990/CashNonInterestBearingGrp/EOYAmt0289906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01800
IRS990/ConferencesMeetingsGrp/TotalAmt01800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045304
IRS990/CYSalariesCompEmpBnftPaidAmt040095
IRS990/CYTotalExpensesAmt095726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01387
IRS990/DepreciationDepletionGrp/TotalAmt01387
IRS990/Desc0TO ENCOURAGE AND BUILD PERSONAL SPIRITUAL GROWTH FOR ALL PARTICIPANTS AND LOVE THE LORD AND NEIGHBOR AS YOURSELF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0YOO HO KYUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02379
IRS990/InsuranceGrp/TotalAmt02379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03470
IRS990/LandBldgEquipCostOrOtherBssAmt011107
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE WITH GOD, TO PRACTICE FAITH WITH ONE'S NEIGHBOR AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248072
IRS990/NetAssetsOrFundBalancesEOYAmt0293376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVANGELISM EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36200
IRS990/OtherExpensesGrp/TotalAmt019800
IRS990/OtherExpensesGrp/TotalAmt19375
IRS990/OtherExpensesGrp/TotalAmt26708
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037200
IRS990/OtherSalariesAndWagesGrp/TotalAmt037200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02895
IRS990/PayrollTaxesGrp/TotalAmt02895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOO HO KYUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE AND BUILD PERSONAL SPIRITUAL GROWTH FOR ALL PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027934
IRS990/PYRevenuesLessExpensesAmt0140210
IRS990/PYSalariesCompEmpBnftPaidAmt040151
IRS990/PYTotalExpensesAmt068085
IRS990/PYTotalRevenueAmt0208295
IRS990/ReconcilationRevenueExpnssAmt045304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND BUILD PERSONAL SPIRITUAL GROWTH FOR ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248072
IRS990/TotalAssetsEOYAmt0293376
IRS990/TotalAssetsGrp/BOYAmt0248072
IRS990/TotalAssetsGrp/EOYAmt0293376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141030
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387
IRS990/TotalFunctionalExpensesGrp/TotalAmt095726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293376
IRS990/TotalOtherProgSrvcExpenseAmt01387
IRS990/TotalProgramServiceExpensesAmt01387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293376
IRS990/USAddress/AddressLine1Txt01824 KRISTEN CT
IRS990/USAddress/CityNm0SUWANEE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030024
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOO HO KYUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787893119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE OF DAVID CHRISTIAN CTR
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0200824458
ReturnHeader/Filer/PhoneNum06787893119
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 STEVE REYNOLDS BLVD STE D
ReturnHeader/Filer/USAddress/CityNm0NORCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273636890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SH LEE TAX & FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02174 PLEASANT HILL RD STE 204A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300964622
ReturnHeader/PreparerPersonGrp/PhoneNum07708172820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEOK HYUNG LEE CPA
ReturnHeader/ReturnTs02015-05-07T16:12:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.