Civic Intelligence

Tabernacle Church of God in Christ

990 • Fiscal year 2021 • EIN 84-4751381

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profiletabsouthaven.org
7101 Highway 51Southaven, MS 38671

(662) 404-8857

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$33,834

No earlier filing loaded for comparison.

Net Assets

$33,834

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

$524,866

No earlier filing loaded for comparison.

Expenses

$556,935

No earlier filing loaded for comparison.

Net Income

-$32,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $33,834Liabilities 2021: $0Net Assets 2021: $33,8342021Assets 2022: $299,467Liabilities 2022: $75,328Net Assets 2022: $224,1392022Assets 2023: $543,945Liabilities 2023: $62,328Net Assets 2023: $481,6172023Assets 2024: $4,274,365Liabilities 2024: $3,312,948Net Assets 2024: $961,4172024

Highlighted filing

2021

Assets$33,834
Liabilities$0
Net Assets$33,834
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $524,866Expenses 2021: $556,935Net Income 2021: -$32,0692021Revenue 2022: $800,028Expenses 2022: $519,369Net Income 2022: $280,6592022Revenue 2023: $1,009,163Expenses 2023: $751,685Net Income 2023: $257,4782023Revenue 2024: $1,254,136Expenses 2024: $1,282,878Net Income 2024: -$28,7422024

Highlighted filing

2021

Revenue$524,866
Expenses$556,935
Net Income-$32,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$524,866
Mission and Program Overview

Mission

We seek to advance the kingdom through outreach and discipleship. Through prayer and teaching we strive to demolish and destroy the demonic works of the enemy that have been holding people down emotionally, spiritually, financially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,903$31,395▼ $29,508
Savings and Temporary Cash Investments$5,000$2,439▼ $2,561
Total Assets$65,903$33,834▼ $32,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,903$33,834▼ $32,069
Total Net Assets Fund Balance$65,903$33,834▼ $32,069
Total Liabilities and Net Assets / Fund Balance$65,903$33,834▼ $32,069
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vincent Mathews JrPresident
Sharon MathewsVice President
Anthony HarrisBoard Member
Akili MathewsTrustee
Barachias IronsTrustee
Betsy RooksTrustee
DeShonda MathewsTrustee
Jaidyn PeckTrustee
John EllisTrustee
Travis CalvinTrustee
Jacqueline King PruittAssistant Treasurer
Felecia FosterSecretary
Mary HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,609
Salaries, Compensation, and Employee Benefits$37,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,015--$293,015
Benefits to Members$133,221--$133,221
Other Salaries and Wages$37,105--$37,105
All Other Expenses$35,972--$35,972
Travel$13,360--$13,360
Conferences and Meetings$11,986--$11,986
Information Technology$7,750--$7,750
Other Expenses$2,447--$2,447
Insurance$1,579--$1,579
Total Functional Expenses$556,935$0$0$556,935
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife relationship (president and vice president)”

Form 990 governing body review Part VI line 11

“A copy was subitted to the treasurer, president, and chairman.”

Conflict of interest policy compliance Part VI line 12C

“This was not applicable for current year. Organization is newly formed.”

CEO executive director top management comp Part VI line 15A

“CEO does not receive a salary.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Cogic Southaven
EIN
84-4751381
Address
7101 HIGHWAY 51, Southaven, MS 38671

Signing Officer

Name
Vincent Mathews JR Bishop
Title
President
Phone
6624048857
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Vincent Mathews Jr Bishop
Formed
2020
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Tax Heroes
Address
5285 BROOKWATER LANE, Memphis, TN 38125
Preparer
Keith Lofton
Phone
9019491209
Supplemental Narrative

Additional Explanations

General explanation attachment

“End of year balance is different from record balance.”

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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/ProgSrvcAccomActy2Grp/Desc0TABERNACLE COGIC GAVE GROCERIES TO 6,000 FAMILIES A WEEK SINCE JUNE 2020, WHICH EQUATES TO 150,000 BOXES OF GROCERIESOUR CHURCH MOVED INTO THE NEW 65,000 SQ FT. FACILITY ON US 51 TO PROVIDE A SAFE-HAVEN IN SOUTHAVEN!WE BEGAN OUR COMMUNITY DEVELOPMENT CORPORATION--THE KINGDOM CENTER TO HELP NEEDS IN OUR COMMUNITYTOGETHER WE WERE ABLE TO PROVIDE A FINANCE AND FAITH SEMINAR TO HELP PEOPLE NAVIGATE THROUGH THIS PANDEMICWE WERE ABLE TO PROVIDE CHRISTMAS TOYS TO OVER 300 CHILDRENWE HOSTED MARRRIAGE SEMINARS TO STRENGTHEN MARRIAGESWE SUPPORTED FAMILIES THROUGHOUT THE METRO AREA WITH ASSISTANCE ON RENT AND BILLSWE HOSTED YOUTH OUTINGS TO ALLEVIATE STRESS OF OUR CHILDREN AND TEENS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife relationship (president and vice president)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy was subitted to the treasurer, president, and chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was not applicable for current year. Organization is newly formed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO does not receive a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5End of year balance is different from record balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,834
Liabilities
$0
Net assets
$33,834
Revenue
$524,866
Expenses
$556,935
Net income
-$32,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$3.31$0.96$1.25$1.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.01$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.80$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.56$0.03