Civic Intelligence

Genesis Tabernacle of Love

EIN 76-0564558 • 501(c)3 • Rosenberg, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide religious worship services

1115 MillieRosenberg, TX 77471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,956

Up $10,470 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$122,812

Down $18,549 (-13%) from 2017

Expenses

Down

$112,342

Down $42,281 (-27%) from 2017

Net Income

Up

$10,470

Up $23,732 (+179%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: -$26,978Liabilities 2011: $02011Assets 2012: $21,237Liabilities 2012: $02012Assets 2013: $38,739Liabilities 2013: $02013Assets 2014: $36,178Liabilities 2014: $02014Assets 2015: $30,337Liabilities 2015: $02015Assets 2016: $43,737Liabilities 2016: $0Net Assets 2016: $43,7372016Assets 2017: $24,486Liabilities 2017: $0Net Assets 2017: $30,4752017Assets 2018: $34,956Liabilities 2018: $02018

Highlighted filing

2018

Assets$34,956
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,722Expenses 2011: $79,840Net Income 2011: -$25,1182011Revenue 2012: $60,690Expenses 2012: $49,159Net Income 2012: $11,5312012Revenue 2013: $89,822Expenses 2013: $101,576Net Income 2013: -$11,7542013Revenue 2014: $80,426Expenses 2014: $86,527Net Income 2014: -$6,1012014Revenue 2015: $97,707Expenses 2015: $90,165Net Income 2015: $7,5422015Revenue 2016: $93,411Expenses 2016: $80,011Net Income 2016: $13,4002016Revenue 2017: $141,361Expenses 2017: $154,623Net Income 2017: -$13,2622017Revenue 2018: $122,812Expenses 2018: $112,342Net Income 2018: $10,4702018

Highlighted filing

2018

Revenue$122,812
Expenses$112,342
Net Income$10,470
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,956
Liabilities
$0
Net assets
-
Revenue
$122,812
Expenses
$112,342
Net income
$10,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.23$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.30$1.41$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.93$0.80$0.13
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.98$0.90$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.80$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.90$1.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.80$0.25
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$141,361
Mission and Program Overview

Mission

To provide religious worship services

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES- PROVIDED RELIGIOUS SERVICES FOR 200 INDIVIDUALS-$154,623
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CARTERChairpersonPT$0--
ROBIN GIBBSSecretaryPT$0--
MATASHEBA MITCHELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Tabernacle of Love
EIN
76-0564558
Address
1115 MILLIE, ROSENBERG, TX 77471

Signing Officer

Name
Angela Carter
Title
Chairman
Phone
7134445116
Signed
2018-02-05

Preparer

Firm
Accounting and Tax Service
Address
8763 OTHELLO ST, HOUSTON, TX 77029
Preparer
William Roberson
Phone
8324925811
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Other expenses - listed attached schedule. - 22767.89”

990-EZ, Part II, Line 24

“Other assets - listed in attachment - 449.00”

990-EZ, Part V, Line 35B

“The organization did not have other income not relate to organization purpose”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07134445116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 MILLIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt010
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt15
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt25
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt11
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt21
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0ANGELA CARTER
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1ROBIN GIBBS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2MATASHEBA MITCHELL
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1SECRETARY
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2TREASURER
IRS990EZ/ContributionsGiftsGrantsEtcAmt067208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141361
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024486
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATASHEBA MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherExpensesTotalAmt022768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS WORSHIP SERVICES
IRS990EZ/ProgramServiceRevenueAmt074136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES- PROVIDED RELIGIOUS SERVICES FOR 200 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154623
IRS990EZ/TotalProgramServiceExpensesAmt0154623
IRS990EZ/TotalRevenueAmt0141361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361332
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361332
IRS990ScheduleA/TotalSupportAmt0361332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - LISTED ATTACHED SCHEDULE. - 22767.89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS - LISTED IN ATTACHMENT - 449.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE OTHER INCOME NOT RELATE TO ORGANIZATION PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07134445116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS TABERNACLE OF LOVE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0760564558
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 MILLIE
ReturnHeader/Filer/USAddress/CityNm0ROSENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA7B5768F809075ABEE6FB3EB442AE10F69BD6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA7B5768F809075ABEE6FB3EB442AE10F69BD6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.166.024.011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760579314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08763 OTHELLO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077029
ReturnHeader/PreparerPersonGrp/PhoneNum08324925811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ROBERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T14:05:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.