Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$37,843
Up $4,841 (+15%) from 2020
Net Assets
Up$37,843
Up $4,841 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$77,789
Up $9,295 (+14%) from 2020
Expenses
Up$72,948
Up $5,221 (+7.7%) from 2020
Net Income
Up$4,841
Up $4,074 (+531%) from 2020
CHURCH SERVICES
| Description | Grants | Expenses |
|---|---|---|
| CHURCH-PROVIDE RELIGIOUS BENEFITS TO THE COMMUNITY | - | $70,416 |
| CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY | - | $2,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHNETTE BURNS | VP/CFO | - | $0 | - | - |
| CHRISTINE LAWRENCE | Secretary/Tr | - | $0 | - | - |
| JAY BURNS | President/Pa | - | $0 | - | - |
“Expenses insurance - general 2,344 gifts 6,102 guest speakers 1,200 storage 585 supplies 256 auto expenses 5,726 bank service charges 55 non-investment depreciation 2,532 total 18,800”
“Accounts receivable 0 3,029 depreciable assets 53,184 55,604 less accumulated depreciation 51,915 54,446 construction in progress 29,912 29,912 total 31,181 34,099”
“Church-provided religious benefits to the community”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNETTE BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018357464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VILONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77789 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNETTE BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/PA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31181 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34099 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18800 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23344 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72948 |
| IRS990EZ/TotalRevenueAmt | 0 | 77789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE - GENERAL 2,344 GIFTS 6,102 GUEST SPEAKERS 1,200 STORAGE 585 SUPPLIES 256 AUTO EXPENSES 5,726 BANK SERVICE CHARGES 55 NON-INVESTMENT DEPRECIATION 2,532 TOTAL 18,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 3,029 DEPRECIABLE ASSETS 53,184 55,604 LESS ACCUMULATED DEPRECIATION 51,915 54,446 CONSTRUCTION IN PROGRESS 29,912 29,912 TOTAL 31,181 34,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHURCH-PROVIDED RELIGIOUS BENEFITS TO THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNETTE BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOBILE TABERNACLE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 942804327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANELL STERLING |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T16:25:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.