Civic Intelligence

Celebration Tabernacle Inc.

990 • Fiscal year 2016 • EIN 26-0383237

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

PO Box 56Cocoa, FL 32923

(321) 638-0381

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

22.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,511,225

Down $35,087 (-0.8%) from 2015

Net Assets

Down

$112,739

Down $10,834 (-8.8%) from 2015

Liabilities

Down

$4,398,486

Down $24,253 (-0.5%) from 2015

Revenue

Down

$197,368

Down $245,439 (-55%) from 2015

Expenses

Down

$208,202

Down $205,222 (-50%) from 2015

Net Income

Down

-$10,834

Down $40,217 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,275,309Liabilities 2010: $1,297,703Net Assets 2010: -$22,3942010Assets 2011: $1,552,915Liabilities 2011: $1,659,205Net Assets 2011: -$106,2902011Assets 2012: $1,527,135Liabilities 2012: $1,536,153Net Assets 2012: -$9,0182012Assets 2013: $2,451,229Liabilities 2013: $2,365,137Net Assets 2013: $86,0922013Assets 2014: $3,313,708Liabilities 2014: $3,219,518Net Assets 2014: $94,1902014Assets 2015: $4,546,312Liabilities 2015: $4,422,739Net Assets 2015: $123,5732015Assets 2016: $4,511,225Liabilities 2016: $4,398,486Net Assets 2016: $112,7392016Assets 2017: $4,426,393Liabilities 2017: $4,346,626Net Assets 2017: $79,7672017Assets 2018: $4,354,129Liabilities 2018: $4,354,129Net Assets 2018: $02018Assets 2019: $4,366,259Liabilities 2019: $4,327,615Net Assets 2019: $38,6442019

Highlighted filing

2016

Assets$4,511,225
Liabilities$4,398,486
Net Assets$112,739

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $6,6922010Expenses 2011: $469,8602011Expenses 2012: $419,1782012Revenue 2013: $496,969Expenses 2013: $401,859Net Income 2013: $95,1102013Revenue 2014: $655,090Expenses 2014: $565,630Net Income 2014: $89,4602014Revenue 2015: $442,807Expenses 2015: $413,424Net Income 2015: $29,3832015Revenue 2016: $197,368Expenses 2016: $208,202Net Income 2016: -$10,8342016Revenue 2017: $209,441Expenses 2017: $242,413Net Income 2017: -$32,9722017Revenue 2018: $206,380Expenses 2018: $286,147Net Income 2018: -$79,7672018Revenue 2019: $177,042Expenses 2019: $138,398Net Income 2019: $38,6442019

Highlighted filing

2016

Revenue$197,368
Expenses$208,202
Net Income-$10,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$736,720
Mission and Program Overview

Mission

To Provide help, hope and a reason for living. To minister to the whole person spiritualy,emotionaly, physicaly, socialy, and financialy. Share the love of Jesus with the un-churched and bring them into a personal relationship with Jesus Christ. To establish an oasis of love, where the hurting, indebted, frustrated, and confused can find love,acceptance,and forgivness. Providing spiritual and religious services to the community. Providing faith based crisis intervention strategies to those in need. Providing critically needed goods, services, and benevolence to the communityProviding spiritual and religious services to the community thru:1. Providing weekly religious services serving approximately 350 regular attending members.2. Operating the Celebration Used Furniture and Appliance Store, in selling quality, low cost used and rebuilt household furniture and appliances to the local community.3. Operating the Celebration Thrift Clothing Store, in selling quality, low cost used clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,372,382$4,280,268▼ $92,114
Other Notes and Loans Receivable, Net$143,036$187,427▲ $44,391
Rtn Earn Endowment Incm Other Fnds$123,573$112,739▼ $10,834
Loans From Officers Directors$54,841$51,952▼ $2,889
Cash and Non-Interest-Bearing Accounts$30,894$16,564▼ $14,330
Receivables From Officers Etc-$5,092-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,546,312$4,511,225▼ $35,087
Other Assets Total-$21,874-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,337,004$4,320,674▼ $16,330
Accounts Payable and Accrued Expenses$30,894$19,806▼ $11,088
Unsecured Notes Loans Payable-$6,054-
Total Liabilities$4,422,739$4,398,486▼ $24,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,573$112,739▼ $10,834
Total Liabilities and Net Assets / Fund Balance$4,546,312$4,511,225▼ $35,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,030,073$294,003$4,324,076
Land$221,000-$221,000
Other Land Buildings$28,695$4,183$32,878
Equipment$500$27,300$27,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Errol J BeckfordPresidentFT$28,500$28,500
Kim BeckfordVice PresidentFT$16,147$16,147

Board Members and Trustees

NameTitle
Terri PinkeltonChairman
Marcus WeaverDirector
Paul EguriduDirector
Valerie WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,910
Program Service Revenue
$88,665
Investment Income
$0
Other Revenue
$-175,207
Change in Net Assets
$-10,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,325
Salaries, Compensation, and Employee Benefits$70,877
Total Fundraising Expense$11,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,647-$44,647
Other Salaries and Wages-$23,607$2,623$26,230
Depreciation Depletion-$21,792$2,421$24,213
Occupancy-$19,208$2,134$21,342
Advertising-$10,311$1,146$11,457
Insurance-$5,535$615$6,150
Other Expenses$5,139$12,515$1,391$5,139
All Other Expenses-$3,364$373$3,737
Travel-$2,571$286$2,857
Fees for Services Other-$2,454$272$2,726
Information Technology-$2,338$260$2,598
Office Expenses-$2,074$230$2,304
Conferences and Meetings-$1,707$190$1,897
Fees for Services Accounting-$213$24$237
Total Functional Expenses$43,901$152,336$11,965$208,202
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,841$51,952▼ $2,889
Receivables from Officers, Directors, Trustees, and Key Employees-$5,092-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Celebration Tabernacle
EIN
26-0383237
Phone
3216380381
Address
PO BOX 56, COCOA, FL 32923

Signing Officer

Name
Errol J Beckford
Title
President
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Action Accounting and Tax of Florida
Address
635 BREVARD AVE, COCOA, FL 32922-7807
Preparer
John H Bailey
Phone
3216384744
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IRS990/OtherExpensesGrp/TotalAmt35139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023607
IRS990/OtherSalariesAndWagesGrp/TotalAmt026230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187427
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT CLOTHING FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSES
IRS990/ProgramServiceRevenueGrp/Desc2WINDOVER OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218945
IRS990/ProgSrvcAccomActy2Grp/Desc0WINDOVER APARTMENTS PROVIDES AFFORDABLE HOMES FOR PERSONS ON LOW OR FIXED INCOMES WHO MAY NOT OTHERWISE BE ABLE TO AFFORD INDEPENDENT HOUSING. THESE LOW INCOME HOUSING UNITS ARE OFFERED TO PERSONS IN CRITICAL NEED DUE TO DISABILITY, ELDER AGE, SINGLE PARENT, OR LOW FIXED INCOMES. WHENEVER VACANT, THESE HOUSING UNITS ARE ALSO USED FOR MINISTRY PURPOSES TO SERVE AS A TEMPORARY SAFE HOUSE IN SITUATIONS OF HOMELESSNESS AND OTHER CRITICAL SHORT TERM HOUSING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018945
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITION HOMES PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN WHO FIND THEMSELVES IN DIFFICULT LIFE SITUATIONS. THESE HOMES HAVE BEEN DEVELOPED TO PROVIDE A SAFE ENVIRONMENT FOR INDIVIDUALS DURING PERIODS OF PERSONAL, ECONOMIC, OR SOCIAL CRISIS. THE GOAL FOR EACH RESIDENT IS LIFE RESTORATION. WHILE RESIDING IN THE HOME, THE RESIDENTS ARE PROVIDED WITH GUIDANCE AND ASSISTANCE FROM THE MINISTRY TO HELP THEM STABILIZE THEIR LIVES AND DEVELOP THEIR ABILITY TO LIVE A VICTORIOUS INDEPENDENT LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371959
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235284
IRS990/PYOtherRevenueAmt0-76847
IRS990/PYProgramServiceRevenueAmt0147695
IRS990/PYRevenuesLessExpensesAmt029383
IRS990/PYSalariesCompEmpBnftPaidAmt0178140
IRS990/PYTotalExpensesAmt0413424
IRS990/PYTotalRevenueAmt0442807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05092
IRS990/ReconcilationRevenueExpnssAmt0-10834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-175207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04030073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04324076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027800
IRS990ScheduleD/LandGrp/BookValueAmt0221000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04280268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CELEBRATION TABERNACLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELEBRATION PIZZA & DINING INC COCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453303557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD RETAILER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01046 DIXON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COCOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032922
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04546312
IRS990/TotalAssetsEOYAmt04511225
IRS990/TotalAssetsGrp/BOYAmt04546312
IRS990/TotalAssetsGrp/EOYAmt04511225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283910
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208202
IRS990/TotalGrossUBIAmt0-175207
IRS990/TotalLiabilitiesBOYAmt04422739
IRS990/TotalLiabilitiesEOYAmt04398486
IRS990/TotalLiabilitiesGrp/BOYAmt04422739
IRS990/TotalLiabilitiesGrp/EOYAmt04398486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112739
IRS990/TotalProgramServiceExpensesAmt043901
IRS990/TotalProgramServiceRevenueAmt088665
IRS990/TotalReportableCompFromOrgAmt044647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-175207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04546312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04511225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0286
IRS990/TravelGrp/ManagementAndGeneralAmt02571
IRS990/TravelGrp/TotalAmt02857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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