Civic Intelligence

Asbury Tabernacle

990 • Fiscal year 2019 • EIN 31-6055762

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 19052Cincinnati, OH 45219

(513) 313-1276

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$79,632

Up $3,950 (+5.2%) from 2018

Net Assets

Up

$79,632

Up $3,950 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$85,979

Up $5,403 (+6.7%) from 2018

Expenses

Down

$82,029

Down $4,190 (-4.9%) from 2018

Net Income

Up

$3,950

Up $9,593 (+170%) from 2018

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

2019

Assets$79,632
Liabilities$0
Net Assets$79,632

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

2019

Revenue$85,979
Expenses$82,029
Net Income$3,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$85,979
Mission and Program Overview

Mission

Church activity for the benefit of all members and others

A church to help members and all others

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,023$59,190▼ $7,833
Cash and Non-Interest-Bearing Accounts$6,142$18,309▲ $12,167
Land, Buildings, and Equipment, Net$2,517$2,133▼ $384
Total Assets$75,682$79,632▲ $3,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,682$79,632▲ $3,950
Total Liabilities and Net Assets / Fund Balance$75,682$79,632▲ $3,950
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,866
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$85,866
Change in Net Assets
$3,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,829
Salaries, Compensation, and Employee Benefits$31,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,436-$19,436
Other Employee Benefits-$15,600-$15,600
Current Officers, Directors, Trustees, and Key Employees-$15,600-$15,600
Insurance-$11,378-$11,378
Other Expenses$1,550--$1,550
Office Expenses-$494-$494
Fees for Services Accounting-$450-$450
Depreciation Depletion-$384-$384
Total Functional Expenses$18,687$63,342$0$82,029
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Asbury Tabernacle
EIN
31-6055762
Phone
5133131276
Address
PO BOX 19052, Cincinnati, OH 45219

Signing Officer

Name
Betty Stanley
Title
Secretary
Phone
5133131276
Signed
2020-05-15
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

Form 990 Page 1 Line F

Richard vaughn 485 lenkenann st 45255 cincinnati oh

Raw XML Appendix253 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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt011378
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107977
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1 LINE F
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ReturnHeader/TaxYr02019

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