Civic Intelligence

Asbury Tabernacle

990 • Fiscal year 2017 • EIN 31-6055762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

P O Box 19052Cincinnati, OH 45219

(513) 761-9759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$81,325

No earlier filing loaded for comparison.

Net Assets

$81,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$87,129

No earlier filing loaded for comparison.

Expenses

$89,762

No earlier filing loaded for comparison.

Net Income

-$2,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $81,325Liabilities 2017: $0Net Assets 2017: $81,3252017Assets 2018: $75,682Liabilities 2018: $0Net Assets 2018: $75,6822018Assets 2019: $79,632Liabilities 2019: $0Net Assets 2019: $79,6322019Assets 2020: $88,527Liabilities 2020: $0Net Assets 2020: $88,5272020Assets 2021: $85,458Liabilities 2021: $0Net Assets 2021: $85,4582021Assets 2022: $454,987Liabilities 2022: $0Net Assets 2022: $454,9872022Assets 2023: $403,978Liabilities 2023: $27,887Net Assets 2023: $376,0912023

Highlighted filing

2017

Assets$81,325
Liabilities$0
Net Assets$81,325

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $87,129Expenses 2017: $89,762Net Income 2017: -$2,6332017Revenue 2018: $80,576Expenses 2018: $86,219Net Income 2018: -$5,6432018Revenue 2019: $85,979Expenses 2019: $82,029Net Income 2019: $3,9502019Revenue 2020: $88,662Expenses 2020: $79,767Net Income 2020: $8,8952020Revenue 2021: $79,686Expenses 2021: $82,755Net Income 2021: -$3,0692021Revenue 2022: $76,804Expenses 2022: $88,567Net Income 2022: -$11,7632022Revenue 2023: $18,153Expenses 2023: $97,049Net Income 2023: -$78,8962023

Highlighted filing

2017

Revenue$87,129
Expenses$89,762
Net Income-$2,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$87,129
Mission and Program Overview

Mission

Church activity for the benefit of all members and others

Church to help members and all others

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,331$71,945▼ $386
Cash and Non-Interest-Bearing Accounts$8,342$6,479▼ $1,863
Land, Buildings, and Equipment, Net$3,285$2,901▼ $384
Total Assets$83,958$81,325▼ $2,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,958$81,325▼ $2,633
Total Net Assets Fund Balance$83,958$81,325▼ $2,633
Total Liabilities and Net Assets / Fund Balance$83,958$81,325▼ $2,633
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,040
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$87,040
Change in Net Assets
$-2,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,362
Salaries, Compensation, and Employee Benefits$31,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,777-$20,777
Other Employee Benefits-$15,900-$15,900
Current Officers, Directors, Trustees, and Key Employees-$15,500-$15,500
Insurance-$13,885-$13,885
Other Expenses$6,893--$6,893
Office Expenses-$2,527-$2,527
Fees for Services Accounting-$450-$450
Depreciation Depletion-$384-$384
Total Functional Expenses$20,339$69,423$0$89,762
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
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

Part VI Line 11B

Betty stanley reviews books and the board

Part VI Line 19

All statements for the public all year

Filing and Contact Details

Filer

Filer Name
Asbury Tabernacle
EIN
31-6055762
Phone
5137619759
Address
P O BOX 19052, Cincinnati, OH 45219

Signing Officer

Name
Betty Stanley
Title
Secretary
Phone
5137619759
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Vaughn
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Hrb Tax Group Inc
Address
9600 COLERAIN AVE STE 206, CINCINNATI, OH 45251
Preparer
Jacqueline Stephenson
Phone
5137411043
Supplemental Narrative

Additional Explanations

Part 111 Line 4A

NO GRANTS WERE MADE

Raw XML Appendix260 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/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STATEMENTS FOR THE PUBLIC ALL YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 111 LINE 4A
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Filings