Civic Intelligence

Iglesia De Dios De La Profecia Hempsteadinc

EIN 11-3187885 • 501(c)3 • Hempstead, NY

Profile

The church or ministry trains and equips believers as leaders who can carry the ministry of the church and the Gospel of Jesus Christ into the world and to those whom they come in contact with.

330 Fulton AveHempstead, NY 11550
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-9.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$42,061

Down $104,007 (-71%) from 2019

Liabilities

Down

$10,625

Down $82,699 (-89%) from 2019

Net Assets

Down

$31,436

Down $21,308 (-40%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$463,674

Down $135,892 (-23%) from 2019

Expenses

Down

$505,736

Down $181,757 (-26%) from 2019

Net Income

Up

-$42,062

Up $45,865 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2016: $171,743Liabilities 2016: $88,910Net Assets 2016: $82,8332016Assets 2017: $176,266Liabilities 2017: $62,552Net Assets 2017: $113,7142017Assets 2019: $146,068Liabilities 2019: $93,324Net Assets 2019: $52,7442019Assets 2021: $42,061Liabilities 2021: $10,625Net Assets 2021: $31,4362021

Highlighted filing

2021

Assets$42,061
Liabilities$10,625
Net Assets$31,436
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $504,546Expenses 2016: $460,054Net Income 2016: $44,4922016Revenue 2017: $541,782Expenses 2017: $537,259Net Income 2017: $4,5232017Revenue 2019: $599,566Expenses 2019: $687,493Net Income 2019: -$87,9272019Revenue 2021: $463,674Expenses 2021: $505,736Net Income 2021: -$42,0622021

Highlighted filing

2021

Revenue$463,674
Expenses$505,736
Net Income-$42,062
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,061
Liabilities
$10,625
Net assets
$31,436
Revenue
$463,674
Expenses
$505,736
Net income
-$42,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$4.64$5.06$0.42
2019Summary only. Only limited summary data is available for this year.$1.46$0.93$0.53$6.00$6.87$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.14$5.42$5.37$0.05
2016Summary only. Only limited summary data is available for this year.$1.72$0.89$0.83$5.05$4.60$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$463,674
Mission and Program Overview

Mission

The church or ministry trains and equips believers as leaders who can carry the ministry of the church and the Gospel of Jesus Christ into the world and to those whom they come in contact with.

Church Spread the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,571$20,000▼ $21,571
Cash and Non-Interest-Bearing Accounts$44,130$12,061▼ $32,069
Other Notes and Loans Receivable, Net-$10,000-
Total Assets$85,701$42,061▼ $43,640
Liabilities
Unsecured Notes Loans Payable$10,625$10,625→ $0
Mortgage Notes Payable Secured by Investment Property$1,578--
Total Liabilities$12,203$10,625▼ $1,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,498$31,436▼ $42,062
Total Net Assets Fund Balance$73,498$31,436▼ $42,062
Total Liabilities and Net Assets / Fund Balance$85,701$42,061▼ $43,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000$120,000$140,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luis AyalaPresidentFT$82,274$82,274
Damaris GomezSecretaryPT$24,440$24,440

Board Members and Trustees

NameTitle
Vilmabel EcheverriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44
All Other Contributions
$463,630
Change in Net Assets
$-42,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,042
Salaries, Compensation, and Employee Benefits$141,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$106,714-$106,714
Other Expenses$73,414$42,300-$42,300
Insurance-$36,138-$36,138
Other Salaries and Wages-$34,980-$34,980
Depreciation Depletion-$21,571-$21,571
All Other Expenses$15,174--$15,174
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$198,710$307,026$0$505,736
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“See Schedule O.”

Part VI Line 12C

“See Schedule O.”

Part VI Line 15A or B

“See Schedule O.”

Part VI Line 19

“See Schedule O.”

PART VI Line 11B

“The board members review the 990 on their annual meeting. The independent”

PART VI Line 11B

“CPA is also present to answer any questions they may have.”

PART VI Line 12C

“Each director, Principal office, and memeber of committe with governing”

PART VI Line 12C

“board delegated powers shall annually sign a statement which affirms such”

PART VI Line 12C

“person”

PART VI Line 12C

“A) Has received a copy of the conflict of interest policy,”

PART VI Line 12C

“B) Has read and understood the policy,”

PART VI Line 12C

“C) Has agreed to comply with policy, and”

PART VI Line 12C

“D) Understands the organization is charitable and in order to maintain its”

PART VI Line 12C

“Federal tax exemption it must engage primarily in activities which”

PART VI Line 12C

“accomplish one or more of its tax exempt purposes.”

PART VI Line 19

“The organization made its governing documents, conflict of interest policy”

PART VI Line 19

“and financial statements available to the public upon request.”

Part VI Line 15B

“The CPA review their compensation for reasonableness and camparability”

Filing and Contact Details

Filer

Filer Name
Iglesia de Dios de la Profecia HempsteadInc
EIN
11-3187885
In Care Of
% Luis Ayala
Phone
5162336410
Address
330 Fulton Ave, Hempstead, NY 11550

Signing Officer

Name
Luis Ayala
Title
President
Phone
6313618111
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Ayala
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Supplemental Narrative

Additional Explanations

Part III Line 4

“Program service and accomplishments”

Part III Line 4

“The Organization preached the Gospel of Jesus Christ and taught individuals”

Part III Line 4

“how to live good christian and moral lives. The organization also held”

Part III Line 4

“Sunday school classes where the church not only taught adults, but children”

Part III Line 4

“and the youth, high morals and standards to achieve a real relationship”

Part III Line 4

“with God and their friends and families.”

Part III Line 4

“On sundays and other days of the week, the organization conducted prayer”

Part III Line 4

“and worship services, where physical and spiritual needs were fulfilled.”

Part III Line 4

“In addition the organization held special events and services, such as”

Part III Line 4

“Mother's day, Father's day, Fourth of July barbeques, Christmas,”

Part III Line 4

“New Year events, and many christian concerts.”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE AND ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization preached the Gospel of Jesus Christ and taught individuals
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Federal tax exemption it must engage primarily in activities which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25accomplish one or more of its tax exempt purposes.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iglesia de Dios de la Profecia HempsteadInc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Route 111 Suite 310
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02022-10-25T14:53:16-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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