Civic Intelligence

Annointed End Time Outreach Tabernacle Inc.

990 • Fiscal year 2016 • EIN 20-1579114

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

Organization Profile
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.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,357

Up $12,378 (+11%) from 2015

Net Assets

Up

$125,357

Up $12,378 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Down

$46,219

Down $14,775 (-24%) from 2015

Expenses

Down

$33,841

Down $5,858 (-15%) from 2015

Net Income

Down

$12,378

Down $8,917 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$125,357
Liabilities$0
Net Assets$125,357
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$46,219
Expenses$33,841
Net Income$12,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$46,219
Mission and Program Overview

Mission

To operate a christian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,684$114,062▲ $12,378
Cash and Non-Interest-Bearing Accounts$104,204$112,474▲ $8,270
Land, Buildings, and Equipment, Net$8,775$12,883▲ $4,108
Cap Stk Tr Prin Current Funds$11,295$11,295→ $0
Total Assets$112,979$125,357▲ $12,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,979$125,357▲ $12,378
Total Liabilities and Net Assets / Fund Balance$112,979$125,357▲ $12,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,883$22,174$35,057
Compensation and Service Providers
Top Officer Pay64th percentile

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
$46,039
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$12,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,841
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$2,968--$2,968
Depreciation Depletion$2,055$148-$2,203
Office Expenses-$620-$620
Fees for Services Accounting-$510-$510
All Other Expenses$100--$100
Total Functional Expenses$32,563$1,278$0$33,841
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
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Johnson
Formed
2004
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
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

“RENT 23930”

Raw XML Appendix306 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 48 BIBLE STUDIES MEETINGS.VISITED AND PRAYED FOR SICK MEMBERS.CONTACTED AND ENCOURAGED PERSONS IN NEED OF COUNSELLING.HELD BIBLE STUDIES EVERY WEDNESDAY NIGHT AND EVERY FRIDAY NIGHT WE KEEP SPIRITUAL EDUCATION FOR AN AVERAGE OF EIGHTEENYOUNG PEOPLE.FEED THE NEEDY ON SUNDAYS AFTER CHURCH SERVICE 48 TIMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022174
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IRS990/LandBldgEquipCostOrOtherBssAmt035057
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046039
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHRISTIAN CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112979
IRS990/NetAssetsOrFundBalancesEOYAmt0125357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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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/ExplanationTxt7RENT 23930
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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IRS990/USAddress/ZIPCd010470
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183248867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNOINTED ENDTIME OUTREACH TABERNA
ReturnHeader/Filer/BusinessNameControlTxt0ANNO
ReturnHeader/Filer/EIN0201579114
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 BRONX BLVD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133569418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED E SIMMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-09T12:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,357
Liabilities
$0
Net assets
$125,357
Revenue
$46,219
Expenses
$33,841
Net income
$12,378
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