Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$16,914
Up $15,812 (+1435%) from 2012
Net Assets
Up$16,914
Up $15,812 (+1435%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,466
Up $31,589 (+58%) from 2012
Expenses
Up$70,654
Up $16,430 (+30%) from 2012
Net Income
Up$15,812
Up $15,159 (+2321%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,466
Mission and Program Overview
Mission
CHURCH SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHURCH-PROVIDE RELIGIOUS BENEFITS TO THE COMMUNITY | - | $70,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY BURNS | President/Pa | FT | $19,534 | - | $19,534 |
| JOHNETTE BURNS | VP/CFO | PT | $6,365 | - | $6,365 |
| JEANETTA GRICE | Secretary/Mu | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2804327
Signing Officer
- Name
- Johnette Burns
- Title
- Vice President
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lanell B Sterling
- Phone
- 5017539700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 141 travel 582 insurance 1,265 storage 540 supplies 269 utilities 2,337 guest speakers 3,631 telephone 2,934 miscellaneous 1,007 public relations 2,250 repairs 370 contributions 912 total 16,238”
Form 990-ez, Part II, Line 24
“Depreciable assets 93,913 0 less accumulated depreciation 93,913 0 construction in progress 0 12,427 total 0 12,427”
Raw XML Appendix112 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHNETTE BURNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEANETTA GRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAY BURNS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNETTE BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018357464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VILONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86466 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86466 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNETTE BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANETTA GRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/MU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/PA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHURCH SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHURCH-PROVIDE RELIGIOUS BENEFITS TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25899 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70654 |
| IRS990EZ/TotalRevenueAmt | 0 | 86466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 141 TRAVEL 582 INSURANCE 1,265 STORAGE 540 SUPPLIES 269 UTILITIES 2,337 GUEST SPEAKERS 3,631 TELEPHONE 2,934 MISCELLANEOUS 1,007 PUBLIC RELATIONS 2,250 REPAIRS 370 CONTRIBUTIONS 912 TOTAL 16,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 93,913 0 LESS ACCUMULATED DEPRECIATION 93,913 0 CONSTRUCTION IN PROGRESS 0 12,427 TOTAL 0 12,427 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNETTE BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOBILE TABERNACLE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 942804327 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 396 |
| ReturnHeader/Filer/USAddress/City | 0 | VILONIA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 721167039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANELL B STERLING |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T13:55:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,914
- Liabilities
- -
- Net assets
- $16,914
- Revenue
- $86,466
- Expenses
- $70,654
- Net income
- $15,812