Civic Intelligence

La Roca Eterna

990 • Fiscal year 2022 • EIN 01-0869244

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profile
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,098

Down $408,654 (-98%) from 2021

Net Assets

Down

$7,098

Down $408,654 (-98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$26,510

Down $394,307 (-94%) from 2021

Expenses

Up

$25,161

Up $20,096 (+397%) from 2021

Net Income

Down

$1,349

Down $414,403 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$7,098
Liabilities$0
Net Assets$7,098
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$26,510
Expenses$25,161
Net Income$1,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$26,510
Mission and Program Overview

Mission

RELIGIUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$7,098-
Inventories for Sale or Use-$5,749-
Cash and Non-Interest-Bearing Accounts-$1,349-
Total Assets$0$7,098▲ $7,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,098▲ $7,098
Total Liabilities and Net Assets / Fund Balance$0$7,098▲ $7,098
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,161
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$25,161--$25,161
Total Functional Expenses$25,161$0$0$25,161
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
No
Annual disclosure for covered persons
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
Pastor
Phone
7209340436
Signed
2023-09-13
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
Contigo Tax LLC
Address
9985 APPLETREE PLACE, Denver, CO 80260
Preparer
Rocy Briceno
Phone
7208359397
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,098
Liabilities
$0
Net assets
$7,098
Revenue
$26,510
Expenses
$25,161
Net income
$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.21$0.05$4.16