Civic Intelligence

La Roca Eterna

990 • Fiscal year 2021 • EIN 01-0869244

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

506 11th AveLongmont, CO 80501

(720) 934-0436

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k 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

Assets

$415,752

No earlier filing loaded for comparison.

Net Assets

$415,752

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$420,817

No earlier filing loaded for comparison.

Expenses

$5,065

No earlier filing loaded for comparison.

Net Income

$415,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $415,752Liabilities 2021: $0Net Assets 2021: $415,7522021Assets 2022: $7,098Liabilities 2022: $0Net Assets 2022: $7,0982022Assets 2023: $568Liabilities 2023: $0Net Assets 2023: $5682023

Highlighted filing

2021

Assets$415,752
Liabilities$0
Net Assets$415,752

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $420,817Expenses 2021: $5,065Net Income 2021: $415,7522021Revenue 2022: $26,510Expenses 2022: $25,161Net Income 2022: $1,3492022Revenue 2023: $21,311Expenses 2023: $20,743Net Income 2023: $5682023

Highlighted filing

2021

Revenue$420,817
Expenses$5,065
Net Income$415,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$420,817
Mission and Program Overview

Mission

RELIGIUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$415,752-
Cash and Non-Interest-Bearing Accounts-$752-
Total Assets$0$415,752▲ $415,752
Other Assets Total-$415,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$415,752▲ $415,752
Total Liabilities and Net Assets / Fund Balance$0$415,752▲ $415,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$415,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Silvestre RangelPresidentpastor
Juan P BerumenVicepresident
Argelia BujandaSecretary
Abigail RangelTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$420,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$415,000
Change in Net Assets
$415,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,065--$5,065
Total Functional Expenses$5,065$0$0$5,065
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Yte they approved the form

Conflict of interest policy compliance Part VI line 12C

Ye the organization monitor the compliece every month

Governing documents etc available to public Part VI line 19

Goverment can ak for document any time during the year

Filing and Contact Details

Filer

Filer Name
La Roca Eterna
EIN
01-0869244
Address
506 11TH AVE, Longmont, CO 80501

Signing Officer

Name
Silvestre Rangel
Title
Presidentpasto
Phone
7209340436
Signed
2022-07-12
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Kj Briceno & Co LLC
Address
3133 Peoria St Unit 211, Aurora, CO 80010
Preparer
Kendry A Briceno
Phone
7203454310
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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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