Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tampa 1St Seventh-Day Adventist
EIN 45-3789401 • 501(c)3 • Tampa, FL
Profile
Our mission is to love others, nurture others, and to equip and empower our members to serve others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$367,317
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$367,317
No earlier filing loaded for comparison.
Revenue
$156,453
No earlier filing loaded for comparison.
Expenses
$5,682
No earlier filing loaded for comparison.
Net Income
$150,771
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $367,317
- Liabilities
- -
- Net assets
- $367,317
- Revenue
- $156,453
- Expenses
- $5,682
- Net income
- $150,771
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Dec 27, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $158,939
Mission and Program Overview
Mission
Our mission is to love others, nurture others, and to equip and empower our members to serve others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR CHURCH FOLLOWS THE GOSPEL COMMISSION TO MAKE DISCIPLES OF ALL PEOPLE. AS A MULTI-CULTURAL AND MULTI-GENERATIONAL CHURCH, THERE ARE MANY OPPORTUNITIES FOR OUR MEMBERS TO SHARE IN THAT GOSPEL COMMISSION. THIS IS EXEMPLIFIED IN OUR MISSION WHICH STATES TO LOVE OTHERS, NURTURE OTHERS, AND TO EQUIP AND EMPOWER OUR MEMBERS TO SERVE OTHERS. HAVING A SERVANT'S HEART FOR OUR COMMUNITY AND PARTNERING WITH OTHER ORGANIZATIONS TO EXPAND THE MISSION, HAS ONLY INCREASED THE FOCUS OF OUR CHURCH TO FULFILL THE GOSPEL COMMISSION THAT WE HAVE BEEN GIVEN. | - | $5,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE LEMKE | Board Member | - | $428 | - | $428 |
| FRED EDMISTER | Chair | - | $0 | - | - |
| BARBARA BENNETT | Board Member | - | $0 | - | - |
| PASTOR BRAD CASSELL | Board Member | - | $0 | - | - |
| SONDRA SHIELDS | Board Member | - | $0 | - | - |
| JACK NESMITH | Board Member | - | $0 | - | - |
| JOHN HARDING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tampa 1st Seventh-day Adventist
- EIN
- 45-3789401
- Phone
- 8136530514
- Address
- 822 W LINEBAUGH AVENUE, TAMPA, FL 33612
Signing Officer
- Name
- Michelle Lemke
- Title
- Board Member
- Phone
- 8136530514
- Signed
- 2019-12-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
- Preparer
- Byron C Smith CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The previously filed return did not include the sale of a home held by the organization which was sold upon the death of the life estate holder.”
Form 990-ez, Part I, Line 16
“Expenses repairs & maintenance 1,216 real estate taxes 3,162 program expenses 876 total 5,254”
Form 990-ez, Part III
“Our mission is to love others, nurture others, and to equip and empower our members to serve others.”
Form 990-ez, Part III, Line 28
“Our church follows the gospel commission to make disciples of all people. As a multi-cultural and multi-generational church, there are many opportunities for our members to share in that gospel commission. This is exemplified in our mission which states to love others, nurture others, and to equip and empower our members to serve others. Having a servant's heart for our community and partnering with other organizations to expand the mission, has only increased the focus of our church to fulfill the gospel commission that we have been given.”
Raw XML Appendix133 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE LEMKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8136530514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 822 W LINEBAUGH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 367317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 939 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2486 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 150771 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367317 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 155514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 367317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 367317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE LEMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED EDMISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PASTOR BRAD CASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONDRA SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK NESMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO LOVE OTHERS, NURTURE OTHERS, AND TO EQUIP AND EMPOWER OUR MEMBERS TO SERVE OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR CHURCH FOLLOWS THE GOSPEL COMMISSION TO MAKE DISCIPLES OF ALL PEOPLE. AS A MULTI-CULTURAL AND MULTI-GENERATIONAL CHURCH, THERE ARE MANY OPPORTUNITIES FOR OUR MEMBERS TO SHARE IN THAT GOSPEL COMMISSION. THIS IS EXEMPLIFIED IN OUR MISSION WHICH STATES TO LOVE OTHERS, NURTURE OTHERS, AND TO EQUIP AND EMPOWER OUR MEMBERS TO SERVE OTHERS. HAVING A SERVANT'S HEART FOR OUR COMMUNITY AND PARTNERING WITH OTHER ORGANIZATIONS TO EXPAND THE MISSION, HAS ONLY INCREASED THE FOCUS OF OUR CHURCH TO FULFILL THE GOSPEL COMMISSION THAT WE HAVE BEEN GIVEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 428 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 158000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5682 |
| IRS990EZ/TotalRevenueAmt | 0 | 156453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREVIOUSLY FILED RETURN DID NOT INCLUDE THE SALE OF A HOME HELD BY THE ORGANIZATION WHICH WAS SOLD UPON THE DEATH OF THE LIFE ESTATE HOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPAIRS & MAINTENANCE 1,216 REAL ESTATE TAXES 3,162 PROGRAM EXPENSES 876 TOTAL 5,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO LOVE OTHERS, NURTURE OTHERS, AND TO EQUIP AND EMPOWER OUR MEMBERS TO SERVE OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR CHURCH FOLLOWS THE GOSPEL COMMISSION TO MAKE DISCIPLES OF ALL PEOPLE. AS A MULTI-CULTURAL AND MULTI-GENERATIONAL CHURCH, THERE ARE MANY OPPORTUNITIES FOR OUR MEMBERS TO SHARE IN THAT GOSPEL COMMISSION. THIS IS EXEMPLIFIED IN OUR MISSION WHICH STATES TO LOVE OTHERS, NURTURE OTHERS, AND TO EQUIP AND EMPOWER OUR MEMBERS TO SERVE OTHERS. HAVING A SERVANT'S HEART FOR OUR COMMUNITY AND PARTNERING WITH OTHER ORGANIZATIONS TO EXPAND THE MISSION, HAS ONLY INCREASED THE FOCUS OF OUR CHURCH TO FULFILL THE GOSPEL COMMISSION THAT WE HAVE BEEN GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE LEMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136530514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAMPA 1ST SEVENTH-DAY ADVENTIST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENDOWMENT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMP |
| ReturnHeader/Filer/EIN | 0 | 453789401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136530514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 822 W LINEBAUGH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33612 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B66E6A8E783D3A4E0101D83167A2DF87DA7BBD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591850025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 2ND AVE SOUTH STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337014336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278216161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BYRON C SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-06T14:44:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.