Civic Intelligence

Leglise De Dieu Du Tabernacle Inc

EIN 83-2029757 • 501(c)3 • Orlando, FL

Profile

Our mission is to operate a church and provide worship to the community and bring others to Christ.

PO Box 682261Orlando, FL 32868

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$50,212

Up $19,443 (+63%) from 2019

Liabilities

Up

$9,500

Up $9,500 from 2019

Net Assets

Up

$40,712

Up $9,943 (+32%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$36,551

Up $1,783 (+5.1%) from 2019

Expenses

Up

$28,337

Up $66 (+0.2%) from 2019

Net Income

Up

$8,214

Up $1,717 (+26%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2018: $38,956Liabilities 2018: $19,5902018Assets 2019: $30,769Liabilities 2019: $0Net Assets 2019: $30,7692019Assets 2020: $50,212Liabilities 2020: $9,500Net Assets 2020: $40,7122020

Highlighted filing

2020

Assets$50,212
Liabilities$9,500
Net Assets$40,712
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0Revenue 2018: $36,551Expenses 2018: $29,024Net Income 2018: $7,5272018Revenue 2019: $34,768Expenses 2019: $28,271Net Income 2019: $6,4972019Revenue 2020: $36,551Expenses 2020: $28,337Net Income 2020: $8,2142020

Highlighted filing

2020

Revenue$36,551
Expenses$28,337
Net Income$8,214
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,212
Liabilities
$9,500
Net assets
$40,712
Revenue
$36,551
Expenses
$28,337
Net income
$8,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$50.2$9.50$40.7$36.6$28.3$8.21
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$34.8$28.3$6.50
2018Summary only. Only limited summary data is available for this year.$39.0$19.6$36.6$29.0$7.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$36,551
Mission and Program Overview

Mission

Our mission is to operate a church and provide worship to the community and bring others to Christ.

Program Services

DescriptionGrantsExpenses
This year, our organization provided:- Pastor Appreciation Week;- Church Picnic;- Easter Services;- Church Anniversary;- End of the Year Celebration.$22,100$4,608
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elta RocheSecretaryFT$0--
Robens RocheDirectorPT$0--
Mario EtienneDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
LEglise de Dieu du Tabernacle Inc
EIN
83-2029757
Phone
4075459324
Address
PO Box 682261, Orlando, FL 32868

Signing Officer

Name
Elta Roche
Title
Secretary
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3868”

Other Expenses.1003

“Information Technology $355”

Other Expenses.1012

“Insurance $1176”

Other Expenses.1

“Program Expenses $2935”

Other Expenses.2

“Vehicle Expenses $2860”

Other Expenses.3

“Car Rental $914”

Other Assets.1001

“Automobiles - Beginning $8000 Automobiles - Ending $6000”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9500”

Raw XML Appendix137 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/PersonNm0Elta Roche
IRS990EZ/BooksInCareOfDetail/PhoneNum04075459324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 Tigerwood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04608
IRS990EZ/GrossReceiptsAmt036551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040712
IRS990EZ/OccupancyRentUtltsAndMaintAmt010783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elta Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robens Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Etienne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherChangesInNetAssetsAmt01729
IRS990EZ/OtherExpensesTotalAmt012108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to operate a church and provide worship to the community and bring others to Christ.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year, our organization provided:- Pastor Appreciation Week;- Church Picnic;- Easter Services;- Church Anniversary;- End of the Year Celebration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028337
IRS990EZ/TotalProgramServiceExpensesAmt022100
IRS990EZ/TotalRevenueAmt036551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expenses $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car Rental $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $8000 Automobiles - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elta Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEglise de Dieu du Tabernacle Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGL
ReturnHeader/Filer/EIN0832029757
ReturnHeader/Filer/PhoneNum04075459324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 682261
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T08:07:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roche
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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