Civic Intelligence

Faith Tabernacle Ministries Inc.

990 • Fiscal year 2019 • EIN 38-4038914

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
10167 Memorial BlvdPort Arthur, TX 77640

(361) 446-1154

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

58429%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$553,468

Up $154,379 (+39%) from 2018

Net Assets

Down

$320,351

Down $78,738 (-20%) from 2018

Liabilities

Up

$233,117

Up $233,117 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$206,023

Up $205,671 (+58429%) from 2018

Expenses

Up

$195,133

Up $137,877 (+241%) from 2018

Net Income

Up

$10,890

Up $67,794 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $399,089Liabilities 2018: $0Net Assets 2018: $399,0892018Assets 2019: $553,468Liabilities 2019: $233,117Net Assets 2019: $320,3512019Assets 2020: $481,776Liabilities 2020: $99,757Net Assets 2020: $382,0192020Assets 2021: $308,991Liabilities 2021: $35,463Net Assets 2021: $273,5282021Assets 2022: $217,905Liabilities 2022: -$196,335Net Assets 2022: $414,2402022Assets 2023: $249,845Liabilities 2023: -$159,580Net Assets 2023: $409,4252023

Highlighted filing

2019

Assets$553,468
Liabilities$233,117
Net Assets$320,351
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $352Expenses 2018: $57,256Net Income 2018: -$56,9042018Revenue 2019: $206,023Expenses 2019: $195,133Net Income 2019: $10,8902019Revenue 2020: $139,400Expenses 2020: $77,732Net Income 2020: $61,6682020Revenue 2021: $165,150Expenses 2021: $273,641Net Income 2021: -$108,4912021Revenue 2022: $285,679Expenses 2022: $144,967Net Income 2022: $140,7122022Revenue 2023: $563,875Expenses 2023: $347,953Net Income 2023: $215,9222023

Highlighted filing

2019

Revenue$206,023
Expenses$195,133
Net Income$10,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$206,023
Mission and Program Overview

Mission

Religious

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,000$338,000▼ $12,000
Accounts Receivable$10,513$211,468▲ $200,955
Intangible Assets$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$364,513$553,468▲ $188,955
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,549$200,578▲ $148,029
Mortgage Notes Payable Secured by Investment Property$2,503$32,539▲ $30,036
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,052$233,117▲ $178,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,461$320,351▲ $10,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$309,461$320,351▲ $10,890
Total Liabilities and Net Assets / Fund Balance$364,513$553,468▲ $188,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$290,000-$0
Equipment$48,000$12,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kaleb RuleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,333
Salaries, Compensation, and Employee Benefits$69,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$69,800$0$69,800
Insurance$0$12,242$0$12,242
Occupancy$0$11,606$0$11,606
Office Expenses$0$7,955$0$7,955
Other Expenses$0$4,219$0$4,219
All Other Expenses$0$3,440$0$3,440
Travel$0$2,807$0$2,807
Total Functional Expenses$0$195,133$0$195,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Kaleb Rule, A written agreement was signed, 2017|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Faith Tabernacle Ministries
EIN
38-4038914
In Care Of
% Kristin Rule
Phone
3614461154
Address
10167 Memorial Blvd, Port Arthur, TX 77640

Signing Officer

Name
Kristin Rule
Title
Secretary
Phone
3614461154
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Kaleb Rule, A written agreement was signed, 2017|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364513
IRS990/TotalAssetsEOYAmt0553468
IRS990/TotalAssetsGrp/BOYAmt0364513
IRS990/TotalAssetsGrp/EOYAmt0553468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055052
IRS990/TotalLiabilitiesEOYAmt0233117
IRS990/TotalLiabilitiesGrp/BOYAmt055052
IRS990/TotalLiabilitiesGrp/EOYAmt0233117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02807
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,468
Liabilities
$233,117
Net assets
$320,351
Revenue
$206,023
Expenses
$195,133
Net income
$10,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.60$4.09$5.64$3.48$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.96$4.14$2.86$1.45$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.35$2.74$1.65$2.74$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.00$3.82$1.39$0.78$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.53$2.33$3.20$2.06$1.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.00$0.57$0.57