Civic Intelligence

Iglesia Cristiana Valle De Jesus Inc

EIN 11-2939609 • 501(c)3 • Brooklyn, NY

Profile

Establish and Maitain a place to worship Almighty God, our Heavely father and trying a place for Christian Fellowsh for all people of same Faith

141 Manhattan AvenueBrooklyn, NY 11206
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$147,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$147,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$151,317

No earlier filing loaded for comparison.

Expenses

$132,744

No earlier filing loaded for comparison.

Net Income

$18,573

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $147,867Liabilities 2016: $0Net Assets 2016: $147,8672016

Highlighted filing

2016

Assets$147,867
Liabilities$0
Net Assets$147,867
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $151,317Expenses 2016: $132,744Net Income 2016: $18,5732016

Highlighted filing

2016

Revenue$151,317
Expenses$132,744
Net Income$18,573
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,867
Liabilities
$0
Net assets
$147,867
Revenue
$151,317
Expenses
$132,744
Net income
$18,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$1.33$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$151,317
Mission and Program Overview

Mission

Establish and Maitain a place to worship Almighty God, our Heavely father and trying a place for Christian Fellowsh for all people of same Faith

Establish and Maitain a place to worship Almighty God, our Heavenly Father and trying a place for Christian Fellowship for all people of same faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$146,634-
Cap Stk Tr Prin Current Funds-$128,005-
Rtn Earn Endowment Incm Other Fnds-$18,574-
Pd in Cap Srpls Land Bldg Eqp Fund-$1,288-
Land, Buildings, and Equipment, Net-$1,233-
Total Assets$0$147,867▲ $147,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$147,867▲ $147,867
Total Liabilities and Net Assets / Fund Balance$0$147,867▲ $147,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,233--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bernardo RodriguezPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,241
Salaries, Compensation, and Employee Benefits$14,103
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$58,358
Other Salaries and Wages---$12,273
Fees for Services Legal---$9,191
All Other Expenses---$8,646
Office Expenses---$4,591
Foreign Grants---$3,400
Fees for Services Management---$2,951
Payroll Taxes---$1,830
Payments to Affiliates---$127
Total Functional Expenses$0$0$0$132,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“The Governing documents, conflict of interes policy are shown on the costition of the corporation”

990, Part VI, Line 11B

“The corporation follow It constitution to review the Form 990”

Part VII Line 3

“No Need for Schedule J, We do not have former officer who made $150,000.00 or key employee”

Filing and Contact Details

Filer

Filer Name
Iglesia Cristiana Valle De Jesus Inc
EIN
11-2939609
Address
141 MANHATTAN AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Bernardo Rodriguez
Title
Pastor
Phone
7183489226
Signed
2017-03-29

Organization Details

Principal Officer
Bernardo Rodriguez
Formed
1988
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Los Taxes Negocios
Address
2812 FULTON STREET, BROOOKLYN, NY 11207
Preparer
Francisco Perez
Phone
7186450690
Raw XML Appendix225 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/AllOtherExpensesGrp/TotalAmt08646
IRS990/BooksInCareOfDetail/PersonNm0BERNARDO RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum07183489226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 MANHATTAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0146634
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151317
IRS990/CYRevenuesLessExpensesAmt018573
IRS990/CYSalariesCompEmpBnftPaidAmt014103
IRS990/CYTotalExpensesAmt0132744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The services the Church offers are: The Bible School, Youth, Ladies, Gentlemen Society and any other service necessary to fulfill the congregation work
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt09191
IRS990/FeesForServicesManagementGrp/TotalAmt02951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt03400
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Establish and Maitain a place to worship Almighty God, our Heavely father and trying a place for Christian Fellowsh for all people of same Faith
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0147867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
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IRS990/OtherExpensesGrp/Desc2EVANGELISM AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3MISSION
IRS990/OtherExpensesGrp/TotalAmt03578
IRS990/OtherExpensesGrp/TotalAmt117967
IRS990/OtherExpensesGrp/TotalAmt29832
IRS990/OtherExpensesGrp/TotalAmt358358
IRS990/OtherSalariesAndWagesGrp/TotalAmt012273
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0127
IRS990/PayrollTaxesGrp/TotalAmt01830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARDO RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt0122654
IRS990/PYRevenuesLessExpensesAmt0122654
IRS990/PYTotalRevenueAmt0122654
IRS990/ReconcilationRevenueExpnssAmt018573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018574
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273971
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/TotalSupportAmt0273971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporation follow It constitution to review the Form 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII Line 3
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0147867
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0147867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 MANHATTAN AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARDO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183489226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA CRISTIANA VALLE DE JESUS INC
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0112939609
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 MANHATTAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EF9D3EE12F0046A7435DF28E2C4AE4B801AE778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EF9D3EE12F0046A7435DF28E2C4AE4B801AE778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.008.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOS TAXES NEGOCIOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 FULTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011207
ReturnHeader/PreparerPersonGrp/PhoneNum07186450690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO PEREZ
ReturnHeader/ReturnTs02019-05-18T12:15:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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