Civic Intelligence

Mobile Tabernacle Ministries

990EZ • Fiscal year 2018 • EIN 94-2804327

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

PO Box 396Vilonia, AR 72173

(501) 835-7464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$32,714

Up $866 (+2.7%) from 2017

Net Assets

Up

$32,714

Up $866 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,122

Up $373 (+0.7%) from 2017

Expenses

Up

$55,256

Up $1,248 (+2.3%) from 2017

Net Income

Down

$866

Down $875 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $2,750Liabilities 2010: $02010Assets 2011: $449Net Assets 2011: $4492011Assets 2012: $1,102Net Assets 2012: $1,1022012Assets 2013: $16,914Net Assets 2013: $16,9142013Assets 2014: $28,683Net Assets 2014: $28,6832014Assets 2015: $28,966Net Assets 2015: $28,9662015Assets 2016: $30,107Net Assets 2016: $30,1072016Assets 2017: $31,848Net Assets 2017: $31,8482017Assets 2018: $32,714Net Assets 2018: $32,7142018Assets 2019: $32,235Net Assets 2019: $32,2352019Assets 2020: $33,002Net Assets 2020: $33,0022020Assets 2021: $37,843Net Assets 2021: $37,8432021Assets 2022: $44,640Net Assets 2022: $44,6402022Assets 2023: $47,172Net Assets 2023: $47,1722023Assets 2024: $44,747Net Assets 2024: $44,7472024

Highlighted filing

2018

Assets$32,714
Liabilities-
Net Assets$32,714

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,755Expenses 2010: $66,310Net Income 2010: -$2,5552010Revenue 2011: $54,102Expenses 2011: $56,403Net Income 2011: -$2,3012011Revenue 2012: $54,877Expenses 2012: $54,224Net Income 2012: $6532012Revenue 2013: $86,466Expenses 2013: $70,654Net Income 2013: $15,8122013Revenue 2014: $118,257Expenses 2014: $106,488Net Income 2014: $11,7692014Revenue 2015: $45,974Expenses 2015: $45,691Net Income 2015: $2832015Revenue 2016: $49,165Expenses 2016: $48,024Net Income 2016: $1,1412016Revenue 2017: $55,749Expenses 2017: $54,008Net Income 2017: $1,7412017Revenue 2018: $56,122Expenses 2018: $55,256Net Income 2018: $8662018Revenue 2019: $64,337Expenses 2019: $64,816Net Income 2019: -$4792019Revenue 2020: $68,494Expenses 2020: $67,727Net Income 2020: $7672020Revenue 2021: $77,789Expenses 2021: $72,948Net Income 2021: $4,8412021Revenue 2022: $74,943Expenses 2022: $68,146Net Income 2022: $6,7972022Revenue 2023: $79,833Expenses 2023: $77,301Net Income 2023: $2,5322023Revenue 2024: $70,199Expenses 2024: $72,624Net Income 2024: -$2,4252024

Highlighted filing

2018

Revenue$56,122
Expenses$55,256
Net Income$866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$56,122
Mission and Program Overview

Mission

CHURCH SERVICES

Program Services

DescriptionGrantsExpenses
CHURCH-PROVIDE RELIGIOUS BENEFITS TO THE COMMUNITY-$55,146
CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY-$110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNETTE BURNSVP/CFO-$0--
CHRISTINE LAWRENCESecretary/Tr-$0--
JAY BURNSPresident/Pa-$0--
Filing and Contact Details

Filer

Filer Name
Mobile Tabernacle Ministries
EIN
94-2804327
Address
PO BOX 396, VILONIA, AR 72173

Signing Officer

Name
Johnette Burns
Title
VP/CFO
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Lanell Sterling
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 39 insurance 1,380 storage 180 supplies 642 guest speakers 5,803 gifts 319 taxes & licenses 20 non-investment depreciation 110 total 8,493

Form 990-ez, Part II, Line 24

Depreciable assets 51,216 51,216 less accumulated depreciation 49,616 49,726 construction in progress 29,912 29,911 total 31,512 31,401

Form 990-ez, Part III, Line 31

Church-provided religious benefits to the community

Raw XML Appendix116 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/PersonNm0JOHNETTE BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum05018357464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032714
IRS990EZ/GrossReceiptsAmt056122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032714
IRS990EZ/OccupancyRentUtltsAndMaintAmt024176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNETTE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031401
IRS990EZ/OtherExpensesTotalAmt08493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH-PROVIDE RELIGIOUS BENEFITS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055256
IRS990EZ/TotalProgramServiceExpensesAmt055256
IRS990EZ/TotalRevenueAmt056122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 39 INSURANCE 1,380 STORAGE 180 SUPPLIES 642 GUEST SPEAKERS 5,803 GIFTS 319 TAXES & LICENSES 20 NON-INVESTMENT DEPRECIATION 110 TOTAL 8,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 51,216 51,216 LESS ACCUMULATED DEPRECIATION 49,616 49,726 CONSTRUCTION IN PROGRESS 29,912 29,911 TOTAL 31,512 31,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNETTE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE TABERNACLE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0942804327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0VILONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0754593AB9312D81ED18843FC71F0EE949810E38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1618137F349548A12D68A8515C319C0B5F3F751
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANELL STERLING
ReturnHeader/ReturnTs02019-09-16T16:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.70$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.80$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.68$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.64$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.18$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.54$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.64$0.66$0.03