Civic Intelligence

Annointed End Time Outreach Tabernacle Inc.

990 • Fiscal year 2015 • EIN 20-1579114

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 29, 2015

4721 Bronx BlvdBronx, NY 10470

(718) 324-8867

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,979

Up $21,295 (+23%) from 2014

Net Assets

Up

$112,979

Up $21,295 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$60,994

Down $2,649 (-4.2%) from 2014

Expenses

Up

$39,699

Up $8,391 (+27%) from 2014

Net Income

Down

$21,295

Down $11,040 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$112,979
Liabilities$0
Net Assets$112,979

Operations Trend

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

2015

Revenue$60,994
Expenses$39,699
Net Income$21,295
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$60,994
Mission and Program Overview

Mission

To operate a christian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,304$104,204▲ $21,900
Rtn Earn Endowment Incm Other Fnds$80,389$101,684▲ $21,295
Cap Stk Tr Prin Current Funds$11,295$11,295→ $0
Land, Buildings, and Equipment, Net$9,380$8,775▼ $605
Total Assets$91,684$112,979▲ $21,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,684$112,979▲ $21,295
Total Liabilities and Net Assets / Fund Balance$91,684$112,979▲ $21,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,775$19,971$28,746
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,826
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$60,826
Change in Net Assets
$21,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,699
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
All Other Expenses$6,440--$6,440
Other Expenses$4,640--$4,640
Depreciation Depletion$1,757$148-$1,905
Fees for Services Accounting$375--$375
Total Functional Expenses$39,551$148$0$39,699
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

Filer Name
Annointed Endtime Outreach Taberna
EIN
20-1579114
Address
4721 BRONX BLVD, BRONX, NY 10470

Signing Officer

Name
Margaret Johnson
Title
President
Phone
7183248867
Signed
2015-10-29
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Alfred E Simms CPA
Address
4262 WHITE PLAINS RD, Bronx, NY 10466
Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

REMT 17232

Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL REVIEW OF CASH DISBURSEMENTS, AGREEMENTS AND CONTRACTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T17:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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