Civic Intelligence

Impacto De Dios

990EZ • Fiscal year 2012 • EIN 11-3772086

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
2400 Morningside Dr75068
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,241

Down $2,583 (-11%) from 2011

Net Assets

$20,158

No earlier filing loaded for comparison.

Liabilities

Up

$1,083

Up $1,083 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$167,156

Up $17,339 (+12%) from 2011

Expenses

Up

$170,822

Up $34,963 (+26%) from 2011

Net Income

Down

-$3,666

Down $17,624 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2008: $5,325Liabilities 2008: $02008Assets 2009: $8,831Liabilities 2009: $02009Assets 2010: $9,866Liabilities 2010: $02010Assets 2011: $23,824Liabilities 2011: $02011Assets 2012: $21,241Liabilities 2012: $1,083Net Assets 2012: $20,1582012Assets 2013: $13,791Liabilities 2013: $781Net Assets 2013: $13,0102013Assets 2014: $15,565Liabilities 2014: $687Net Assets 2014: $14,8782014Assets 2015: $18,938Liabilities 2015: $684Net Assets 2015: $18,2542015Assets 2016: $37,971Liabilities 2016: $735Net Assets 2016: $37,2362016Assets 2017: $60,743Liabilities 2017: $734Net Assets 2017: $60,0092017Assets 2018: $38,228Liabilities 2018: $682Net Assets 2018: $37,5462018Assets 2019: $31,469Liabilities 2019: $0Net Assets 2019: $31,4692019Assets 2020: $19,641Liabilities 2020: $0Net Assets 2020: $19,6412020

Highlighted filing

2012

Assets$21,241
Liabilities$1,083
Net Assets$20,158
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $57,982Expenses 2008: $70,562Net Income 2008: -$12,5802008Revenue 2009: $69,647Expenses 2009: $66,141Net Income 2009: $3,5062009Revenue 2010: $104,428Expenses 2010: $103,393Net Income 2010: $1,0352010Revenue 2011: $149,817Expenses 2011: $135,859Net Income 2011: $13,9582011Revenue 2012: $167,156Expenses 2012: $170,822Net Income 2012: -$3,6662012Revenue 2013: $148,981Expenses 2013: $156,129Net Income 2013: -$7,1482013Revenue 2014: $143,924Expenses 2014: $142,056Net Income 2014: $1,8682014Revenue 2015: $165,426Expenses 2015: $162,050Net Income 2015: $3,3762015Revenue 2016: $197,356Expenses 2016: $178,374Net Income 2016: $18,9822016Revenue 2017: $216,808Expenses 2017: $194,035Net Income 2017: $22,7732017Revenue 2018: $160,754Expenses 2018: $183,217Net Income 2018: -$22,4632018Revenue 2019: $132,506Expenses 2019: $138,583Net Income 2019: -$6,0772019Revenue 2020: $110,207Expenses 2020: $122,035Net Income 2020: -$11,8282020

Highlighted filing

2012

Revenue$167,156
Expenses$170,822
Net Income-$3,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preaching of the Gospel

Filing and Contact Details

Filer

EIN
11-3772086
Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019712
IRS990EZ/CashSavingsAndInvestments/EOY019067
IRS990EZ/ContributionsGiftsGrantsEtc0167154
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3666
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0167156
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023824
IRS990EZ/NetAssetsOrFundBalancesBOY023824
IRS990EZ/NetAssetsOrFundBalances/EOY020158
IRS990EZ/NetAssetsOrFundBalancesEOY020158
IRS990EZ/OccupancyRentUtilitiesAndMaint043504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition650.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation639396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony Lara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rudy Pineda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Noe Segovia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monica Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Merari Uz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vicky Uz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carlos Uz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04112
IRS990EZ/OtherAssetsTotal/EOY02174
IRS990EZ/OtherExpensesTotal082508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preaching of the Gospel
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mission Trips to Honduras and Mexico to provide humanitarian aid and to teach the gospel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Church Ministry: Teaching, activities, motivating and training church leaders and church members in reaching their full potetential as disciples of Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042410
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01083
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102400 Morningside Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Elm
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075068
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carlos Uz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724168000
IRS990EZ/TotalAssets/BOY023824
IRS990EZ/TotalAssets/EOY021241
IRS990EZ/TotalExpenses0170822
IRS990EZ/TotalProgramServiceExpenses016545
IRS990EZ/TotalRevenue0167156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1083
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2939 Machinery and Equipment - Ending $1376
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1173 Furniture and Fixtures - Ending $798
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expenses $39
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $119
IRS990ScheduleO/GeneralExplanation/Explanation5Food $160
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment Rental $185
IRS990ScheduleO/GeneralExplanation/Explanation7Uniforms $193
IRS990ScheduleO/GeneralExplanation/Explanation8Awards $329
IRS990ScheduleO/GeneralExplanation/Explanation9Training $701
IRS990ScheduleO/GeneralExplanation/Explanation10Meals $2328
IRS990ScheduleO/GeneralExplanation/Explanation11Teaching Materials $2365
IRS990ScheduleO/GeneralExplanation/Explanation12Dues & Subscriptions $2540
IRS990ScheduleO/GeneralExplanation/Explanation13Volunteer Gifts $3530
IRS990ScheduleO/GeneralExplanation/Explanation14Small Equipment $3585
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone $3979
IRS990ScheduleO/GeneralExplanation/Explanation16Outside Services $4480
IRS990ScheduleO/GeneralExplanation/Explanation17Fundraising Expenses $4722
IRS990ScheduleO/GeneralExplanation/Explanation18Special Occasions/Events $8828
IRS990ScheduleO/GeneralExplanation/Explanation19Supplies $13234
IRS990ScheduleO/GeneralExplanation/Explanation20Love Offerings & Mission Trips $22004
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1235
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $1938
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $5886
IRS990ScheduleO/GeneralExplanation/Explanation24Information Technology $128
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113772086
ReturnHeader/Filer/Name/BusinessNameLine10Impacto de Dios
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone09724168000
ReturnHeader/Filer/USAddress/AddressLine102400 Morningside Dr
ReturnHeader/Filer/USAddress/City0Little Elm
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Carlos Uz
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTERSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101215 EXECUTIVE DRIVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075081
ReturnHeader/Preparer/Name0Larry Patterson
ReturnHeader/Preparer/Phone09727169919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T16:13:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,241
Liabilities
$1,083
Net assets
$20,158
Revenue
$167,156
Expenses
$170,822
Net income
-$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.10$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$1.61$1.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$2.17$1.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.97$1.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.44$1.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.49$1.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.50$1.36$0.14
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.04$1.03$0.01
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$0.70$0.66$0.04
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.71$0.13