Civic Intelligence

Assemnblee De Dieu De Lake Worth Inc

EIN 06-1747256 • 501(c)3 • Green Acres, FL

Green Acres, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

2.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$517,477

Up $30,830 (+6.3%) from 2018

Liabilities

Flat

$444,220

Flat from 2018

Net Assets

Up

$73,257

Up $30,830 (+73%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$174,246

Down $15,000 (-7.9%) from 2018

Expenses

Down

$143,416

Down $2,089 (-1.4%) from 2018

Net Income

Down

$30,830

Down $12,911 (-30%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $111,984Liabilities 2011: $02011Assets 2012: $143,016Liabilities 2012: $02012Assets 2013: $470,648Liabilities 2013: $297,000Net Assets 2013: $173,6482013Assets 2014: $507,965Liabilities 2014: $297,000Net Assets 2014: $210,9652014Assets 2016: $504,031Liabilities 2016: $257,916Net Assets 2016: $246,1152016Assets 2017: $498,935Liabilities 2017: $250,249Net Assets 2017: $248,6862017Assets 2018: $486,647Liabilities 2018: $444,220Net Assets 2018: $42,4272018Assets 2019: $517,477Liabilities 2019: $444,220Net Assets 2019: $73,2572019

Highlighted filing

2019

Assets$517,477
Liabilities$444,220
Net Assets$73,257
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $83,603Expenses 2011: $50,011Net Income 2011: $33,5922011Revenue 2012: $70,786Expenses 2012: $39,754Net Income 2012: $31,0322012Revenue 2013: $230,663Expenses 2013: $200,031Net Income 2013: $30,6322013Revenue 2014: $276,097Expenses 2014: $238,780Net Income 2014: $37,3172014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $126,298Expenses 2017: $250,024Net Income 2017: -$123,7262017Revenue 2018: $189,246Expenses 2018: $145,505Net Income 2018: $43,7412018Revenue 2019: $174,246Expenses 2019: $143,416Net Income 2019: $30,8302019

Highlighted filing

2019

Revenue$174,246
Expenses$143,416
Net Income$30,830
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$517,477
Liabilities
$444,220
Net assets
$73,257
Revenue
$174,246
Expenses
$143,416
Net income
$30,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.44$0.73$1.74$1.43$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.44$0.42$1.89$1.46$0.44
2017Summary only. Only limited summary data is available for this year.$4.99$2.50$2.49$1.26$2.50$1.24
2016Summary only. Only limited summary data is available for this year.$5.04$2.58$2.46$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$5.08$2.97$2.11$2.76$2.39$0.37
2013Summary only. Only limited summary data is available for this year.$4.71$2.97$1.74$2.31$2.00$0.31
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.71$0.40$0.31
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.84$0.50$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$174,246
Mission and Program Overview

Mission

The Church is providing spirtual leadership to the community. The Churchs mission is community outreach and supplying food and support to the homeless and needy through counseling, food, financial support. The Church provides support for various missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,240$445,458▼ $26,782
Rtn Earn Endowment Incm Other Fnds$41,427$72,257▲ $30,830
Cash and Non-Interest-Bearing Accounts$14,407$72,019▲ $57,612
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$486,647$517,477▲ $30,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,720$356,720→ $0
Unsecured Notes Loans Payable$87,500$87,500→ $0
Total Liabilities$444,220$444,220→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,427$73,257▲ $30,830
Total Liabilities and Net Assets / Fund Balance$486,647$517,477▲ $30,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,838$159,935$579,773
Equipment$25,620$73,602$99,222
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maria Marthe AurelusVice President
Cius JosephDirector - Pastor
Gerty St DucDirector - Treasurer
William OdiesseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,606
Grants and Similar Amounts Paid$2,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,793-$26,793
Depreciation Depletion-$26,764-$26,764
Other Expenses$23,000$582-$23,000
Interest-$10,678-$10,678
Insurance-$9,854-$9,854
Grants to Domestic Individuals$2,810--$2,810
Office Expenses-$2,590-$2,590
Total Functional Expenses$66,155$77,261$0$143,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Line 2 Officer has family business relationship with other officer Pastor Cius Joseph is married to Marie Marthe Aurelus.”

Members or stockholder classes and rights Part VI line 6

“Line 6 Organization has members or stockholders The organization has officers - shareholders”

Committee meeting documentation Part VI line 8B

“Line 10 Incomplete committee meetings actions undertaken docs Minutes of the Board of Directors meetings”

Form 990 governing body review Part VI line 11

“Line 12 Process used by the organization to review this 990 return The officers review the Form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Line 18 How organization makes documentation policies and statements public Financial records are available upon request in writing”

Part VI response or note to any other line in Part VI

“Section C Line 20 Person in charge of books and records Cius Joseph (561)632-8080”

Filing and Contact Details

Filer

Filer Name
Assemnlee De Dieu De Lake Worth Inc
EIN
06-1747256
Address
3842 43rd Drive, Lake Worth, FL 33461

Signing Officer

Name
Cius Joseph
Title
Director - Past
Phone
5616328080
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cius Joseph
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Account-it Consulting Services LLC
Address
11248 westland Cir, Boynton Beach, FL 33437
Preparer
Douglas A Cohen
Phone
9545928630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In 2017 outside accountant recorded loans received by the Organization as a receiveable. This resulted in a negative liability of $125,000 which should have been a loan payable of $125,000. The effect of the reversal is to credit liability for $250,000 and debit retained earnings.”

Raw XML Appendix320 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
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IRS990/BooksInCareOfDetail/PhoneNum05616328080
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IRS990/Form990PartVIISectionAGrp/PersonNm2William Odiesse
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerty St Duc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02810
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09854
IRS990/InsuranceGrp/TotalAmt09854
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IRS990/InterestGrp/TotalAmt010678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 Officer has family business relationship with other officer Pastor Cius Joseph is married to Marie Marthe Aurelus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 6 Organization has members or stockholders The organization has officers - shareholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 10 Incomplete committee meetings actions undertaken docs Minutes of the Board of Directors meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 12 Process used by the organization to review this 990 return The officers review the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 18 How organization makes documentation policies and statements public Financial records are available upon request in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2017 outside accountant recorded loans received by the Organization as a receiveable. This resulted in a negative liability of $125,000 which should have been a loan payable of $125,000. The effect of the reversal is to credit liability for $250,000 and debit retained earnings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section C Line 20 Person in charge of books and records Cius Joseph (561)632-8080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 Cape Cod Terrace
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cius Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director - Past
ReturnHeader/BusinessOfficerGrp/PhoneNum05616328080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assemnlee De Dieu De Lake Worth Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0061747256
ReturnHeader/Filer/USAddress/AddressLine1Txt03842 43rd Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077752AF1318B7261924279989FB56F19E18416A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077752AF1318B7261924279989FB56F19E18416A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06049542020259aeztptg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.34.207.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm010:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account-it Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011248 westland Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033437
ReturnHeader/PreparerPersonGrp/PhoneNum09545928630
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Cohen
ReturnHeader/ReturnTs02020-09-15T10:30:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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