Civic Intelligence

Iglesia De Dios Manantiales De Vida Eterna 4

EIN 11-3595206 • 501(c)3 • Brentwood, 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.

30 Meadowbrook DrBrentwood, NY 11717
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

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 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Assets

Up

$509,620

Up $151,762 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$509,620

Up $151,762 (+42%) from 2020

Revenue

Up

$249,968

Up $22,714 (+10.0%) from 2020

Expenses

Up

$179,562

Up $18,399 (+11%) from 2020

Net Income

Up

$70,406

Up $4,315 (+6.5%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $244,980Liabilities 2017: $0Net Assets 2017: $244,9802017Assets 2020: $357,858Liabilities 2020: $0Net Assets 2020: $357,8582020Assets 2022: $509,620Liabilities 2022: $0Net Assets 2022: $509,6202022

Highlighted filing

2022

Assets$509,620
Liabilities$0
Net Assets$509,620

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $117,003Expenses 2017: $118,323Net Income 2017: -$1,3202017Revenue 2020: $227,254Expenses 2020: $161,163Net Income 2020: $66,0912020Revenue 2022: $249,968Expenses 2022: $179,562Net Income 2022: $70,4062022

Highlighted filing

2022

Revenue$249,968
Expenses$179,562
Net Income$70,406

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$249,968
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.

To spread the Gospel of Jesus Christ Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,214$489,620▲ $70,406
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$439,214$509,620▲ $70,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,214$509,620▲ $70,406
Total Net Assets Fund Balance$439,214$509,620▲ $70,406
Total Liabilities and Net Assets / Fund Balance$439,214$509,620▲ $70,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose M CruzPresident
Reynaldo MartinezVice President
Nuria DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,968
Change in Net Assets
$70,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,766
Salaries, Compensation, and Employee Benefits$25,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,754$6,650-$67,404
Other Expenses$28,650--$28,650
Current Officers, Directors, Trustees, and Key Employees$25,796--$25,796
Travel-$7,720-$7,720
Insurance$2,958--$2,958
Fees for Services Accounting-$2,447-$2,447
Office Expenses-$828-$828
Fees for Services Management-$785-$785
Total Functional Expenses$161,132$18,430$0$179,562
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
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The board members view the 990 on their annual meeting. The independent CPA

Part VI Line 11B

is also present to answer any questions they may have.

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.

Filing and Contact Details

Filer

Filer Name
Iglesia de Dios Manantiales de Vida Eterna 4
EIN
11-3595206
In Care Of
% Jose M Cruz
Phone
6313831505
Address
30 Meadowbrook Dr, Brentwood, NY 11717

Signing Officer

Name
Jose M Cruz
Title
President
Phone
6313618111
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose M Cruz
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Raw XML Appendix262 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To spread the Gospel of Jesus Christ Church
IRS990/AllOtherContributionsAmt0249968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REYNALDO MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum06313831505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Meadowbrook Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brentwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419214
IRS990/CashNonInterestBearingGrp/EOYAmt0489620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070406
IRS990/CYSalariesCompEmpBnftPaidAmt025796
IRS990/CYTotalExpensesAmt0179562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249968
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Religious Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0161132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02447
IRS990/FeesForServicesAccountingGrp/TotalAmt02447
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesManagementGrp/TotalAmt0785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE M CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1REYNALDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NURIA DUARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02958
IRS990/InsuranceGrp/TotalAmt02958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439214
IRS990/NetAssetsOrFundBalancesEOYAmt0509620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06650
IRS990/OccupancyGrp/ProgramServicesAmt060754
IRS990/OccupancyGrp/TotalAmt067404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Church
IRS990/OtherExpensesGrp/Desc1Missions amd Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt042974
IRS990/OtherExpensesGrp/ProgramServicesAmt128650
IRS990/OtherExpensesGrp/TotalAmt042974
IRS990/OtherExpensesGrp/TotalAmt128650
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE M CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147717
IRS990/PYRevenuesLessExpensesAmt081356
IRS990/PYSalariesCompEmpBnftPaidAmt020030
IRS990/PYTotalExpensesAmt0167747
IRS990/PYTotalRevenueAmt0249103
IRS990/ReconcilationRevenueExpnssAmt070406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members view the 990 on their annual meeting. The independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is also present to answer any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439214
IRS990/TotalAssetsEOYAmt0509620
IRS990/TotalAssetsGrp/BOYAmt0439214
IRS990/TotalAssetsGrp/EOYAmt0509620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509620
IRS990/TotalProgramServiceExpensesAmt0161132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509620
IRS990/TravelGrp/ManagementAndGeneralAmt07720
IRS990/TravelGrp/TotalAmt07720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030 Meadowbrook Dr
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011717
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313618111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iglesia de Dios Manantiales de Vida Eterna 4
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0113595206
ReturnHeader/Filer/InCareOfNm0% Jose M Cruz
ReturnHeader/Filer/PhoneNum06313831505
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Meadowbrook Dr
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455486747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXACCOUNTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Route 111 Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883060
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02023-11-14T12:02:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.