Civic Intelligence

Annointed End Time Outreach Tabernacle Inc.

990 • Fiscal year 2014 • EIN 20-1579114

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

Organization Profile
4721 Bronx Blvd10470

(718) 324-8867

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,684

Up $32,335 (+54%) from 2013

Net Assets

Up

$91,684

Up $32,335 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

$63,643

No earlier filing loaded for comparison.

Expenses

Up

$31,308

Up $3,778 (+14%) from 2013

Net Income

$32,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $177,721Liabilities 2010: $0Net Assets 2010: $177,7212010Assets 2011: $189,654Liabilities 2011: $0Net Assets 2011: $189,6542011Assets 2012: $44,101Liabilities 2012: $0Net Assets 2012: $44,1012012Assets 2013: $59,349Liabilities 2013: $0Net Assets 2013: $59,3492013Assets 2014: $91,684Liabilities 2014: $0Net Assets 2014: $91,6842014Assets 2015: $112,979Liabilities 2015: $0Net Assets 2015: $112,9792015Assets 2016: $125,357Liabilities 2016: $0Net Assets 2016: $125,3572016Assets 2017: $140,829Liabilities 2017: $0Net Assets 2017: $140,8292017Assets 2018: $134,314Liabilities 2018: $0Net Assets 2018: $134,3142018Assets 2019: $136,823Liabilities 2019: $0Net Assets 2019: $136,8232019Assets 2020: $135,819Liabilities 2020: $0Net Assets 2020: $135,8192020Assets 2021: $139,915Liabilities 2021: $0Net Assets 2021: $139,9152021Assets 2022: $148,402Liabilities 2022: $0Net Assets 2022: $148,4022022Assets 2023: $148,234Liabilities 2023: $0Net Assets 2023: $148,2342023Assets 2024: $144,276Liabilities 2024: $0Net Assets 2024: $144,2762024

Highlighted filing

2014

Assets$91,684
Liabilities$0
Net Assets$91,684
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $25,1472010Expenses 2011: $22,6002011Expenses 2012: $24,1692012Expenses 2013: $27,5302013Revenue 2014: $63,643Expenses 2014: $31,308Net Income 2014: $32,3352014Revenue 2015: $60,994Expenses 2015: $39,699Net Income 2015: $21,2952015Revenue 2016: $46,219Expenses 2016: $33,841Net Income 2016: $12,3782016Revenue 2017: $44,954Expenses 2017: $29,482Net Income 2017: $15,4722017Revenue 2018: $43,279Expenses 2018: $49,794Net Income 2018: -$6,5152018Revenue 2019: $34,598Expenses 2019: $32,089Net Income 2019: $2,5092019Revenue 2020: $31,623Expenses 2020: $32,627Net Income 2020: -$1,0042020Revenue 2021: $42,498Expenses 2021: $38,402Net Income 2021: $4,0962021Revenue 2022: $38,566Expenses 2022: $30,079Net Income 2022: $8,4872022Revenue 2023: $42,068Expenses 2023: $42,236Net Income 2023: -$1682023Revenue 2024: $23,359Expenses 2024: $27,317Net Income 2024: -$3,9582024

Highlighted filing

2014

Revenue$63,643
Expenses$31,308
Net Income$32,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$63,643
Mission and Program Overview

Mission

To operate a christian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,870$82,304▲ $34,434
Rtn Earn Endowment Incm Other Fnds$48,054$80,389▲ $32,335
Cap Stk Tr Prin Current Funds$11,295$11,295→ $0
Land, Buildings, and Equipment, Net$11,479$9,380▼ $2,099
Total Assets$59,349$91,684▲ $32,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,349$91,684▲ $32,335
Total Liabilities and Net Assets / Fund Balance$59,349$91,684▲ $32,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,380$18,066$27,446
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret JohnsonPresident
Celestine OakmanDirector
Michael TaylorDirector
Marjorie TaylorSecretary
Miriam JohnsonTreasurer
Franklyn JohnsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$63,607
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$32,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,519--$4,519
Depreciation Depletion$1,951$148-$2,099
Fees for Services Accounting$875--$875
Office Expenses$575--$575
All Other Expenses$560--$560
Total Functional Expenses$31,160$148$0$31,308
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Th officers with last name 'johnson' have family relationships.the other officers are 'in law' related.”

Members or stockholder classes and rights Part VI line 6

“There is only one class of membership.”

Member election for additional members Part VI line 7A

“There is no election for new members. Each member is approved or disapproved.”

Governing body decisions Part VI line 7B

“Final decision of the governing body is made by the general membership”

Form 990 governing body review Part VI line 11

“A copy of the federal form 990 is presented and discussed at a meeting of the board.”

Conflict of interest policy compliance Part VI line 12C

“An annual review of cash disbursements, agreements and contracts.”

Governing documents etc available to public Part VI line 19

“Copy of the federal income tax return i s available for perusal.”

Filing and Contact Details

Filer

EIN
20-1579114

Signing Officer

Name
Margaret Johnson
Title
President
Phone
7183248867
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Johnson
Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“REMT 17232”

Raw XML Appendix314 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.

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IRS990/BooksInCareOfDetail/PhoneNum07183248867
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IRS990/Desc0HELD 52 SERVICES AND 52 PRAYER MEETINGS.VISITED AND PRAYED FOR SICK MEMBERS.CONTACTED AND ENCOURAGED PERSONS IN NEED OF COUNSELLING.HELD BIBLE STUDIES EVERY WEDNESDAY NIGHTS EVERY FRIDAY NIGHT WE KEEP SPIRITUAL EDUCATION FOR AN AVERAGE OF FIFTEENYOUNG PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt063607
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TH OFFICERS WITH LAST NAME 'JOHNSON' HAVE FAMILY RELATIONSHIPS.THE OTHER OFFICERS ARE 'IN LAW' RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO ELECTION FOR NEW MEMBERS. EACH MEMBER IS APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINAL DECISION OF THE GOVERNING BODY IS MADE BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FEDERAL FORM 990 IS PRESENTED AND DISCUSSED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL REVIEW OF CASH DISBURSEMENTS, AGREEMENTS AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF THE FEDERAL INCOME TAX RETURN I S AVAILABLE FOR PERUSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REMT 17232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/Filer/USAddress/AddressLine104721 BRONX BLVD
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133569418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALFRED E SIMMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104262 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T16:30:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,684
Liabilities
$0
Net assets
$91,684
Revenue
$63,643
Expenses
$31,308
Net income
$32,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.45$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.61$0.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.64$0.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.25