Civic Intelligence

Iglesia De Dios De La Profecia De Hempstead Inc.

990 • Fiscal year 2017 • EIN 11-3187885

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profile
330 Fulton AveHempstead, NY 11550

(516) 233-6410

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$176,266

Up $4,523 (+2.6%) from 2016

Net Assets

Up

$113,714

Up $30,881 (+37%) from 2016

Liabilities

Down

$62,552

Down $26,358 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$541,782

Up $37,236 (+7.4%) from 2016

Expenses

Up

$537,259

Up $77,205 (+17%) from 2016

Net Income

Down

$4,523

Down $39,969 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2017

Assets$176,266
Liabilities$62,552
Net Assets$113,714
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$541,782
Expenses$537,259
Net Income$4,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$541,782
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$121,571$101,570▼ $20,001
Cash and Non-Interest-Bearing Accounts$50,172$74,696▲ $24,524
Total Assets$171,743$176,266▲ $4,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,910$62,552▼ $26,358
Total Liabilities$88,910$62,552▼ $26,358
Net Assets / Fund Balance
Unrestricted Net Assets$82,833$113,714▲ $30,881
Total Net Assets Fund Balance$82,833$113,714▲ $30,881
Total Liabilities and Net Assets / Fund Balance$171,743$176,266▲ $4,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,570$68,430$170,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis AyalaPresidentFT$69,000$69,000

Board Members and Trustees

NameTitle
Renato CerratoTrustee
Damaris AyalaSecretary
Vilmabel EcheverriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,782
Change in Net Assets
$4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,676
Salaries, Compensation, and Employee Benefits$135,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$82,204-$82,204
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Other Salaries and Wages-$63,600-$63,600
Insurance-$25,231-$25,231
Depreciation Depletion-$20,000-$20,000
Office Expenses-$17,370-$17,370
Other Expenses$203,650$7,225-$7,225
Fees for Services Accounting-$3,829-$3,829
Payroll Taxes-$2,983-$2,983
Advertising-$1,310-$1,310
Interest-$357-$357
Total Functional Expenses$203,650$333,609$0$537,259
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“The board members review the 990 on their annual meeting. They approve and”

Part VI Line 11B

“sign it. The independent CPA is also present to answer questions.”

Part VI Line 19

“The organization made it's governing documents, conflict of interest policy”

Part VI Line 19

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

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
5162336410
Signed
2018-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Luis Ayala
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Paul E Bellini CPA
Address
10 Lawrence Avenue, Smithtown, NY 11787
Preparer
Paul E Bellini
Phone
6313618111
Supplemental Narrative

Additional Explanations

Part III Line 4

“Program service 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”

Part III Line 4

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

Part III Line 4

“relationship with God and their friends and families.”

Part III Line 4

“On Sundays and other days of the week, the organization conducted praise,”

Part III Line 4

“prayer and worship services, where may physical and spritual needs were”

Part III Line 4

“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 and”

Part III Line 4

“New Year's events for all the people to interact in fellowship, and many”

Part III Line 4

“christian concerts.”

Part III Line 4

“In the future, the organization plans to open up food and clothing”

Part III Line 4

“pantries to help the poor and the needy with their food, shelter and”

Part III Line 4

“clothing.”

Raw XML Appendix319 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/ExplanationTxt0The board members review the 990 on their annual meeting. They approve and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1sign it. The independent CPA is also present to answer questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made it's governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization preached the gospel of Jesus Christ and taught individuals
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sunday school classes where the church not only taught adults, but
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10On Sundays and other days of the week, the organization conducted praise,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12fulfilled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13In addition, the organization held special events and services, such as
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15New Year's events for all the people to interact in fellowship, and many
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16christian concerts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17In the future, the organization plans to open up food and clothing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18pantries to help the poor and the needy with their food, shelter and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19clothing.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011060720181068889583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.228.8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020712798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Bellini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Lawrence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T10:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,266
Liabilities
$62,552
Net assets
$113,714
Revenue
$541,782
Expenses
$537,259
Net income
$4,523
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