Civic Intelligence

Holiness Ministries for Latin America Inc.

990EZ • Fiscal year 2014 • EIN 11-3810708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 5264Mcallen, TX 78502

(918) 889-0006

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,712

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,856

Down $1,751 (-12%) from 2013

Net Assets

Down

$12,525

Down $1,751 (-12%) from 2013

Liabilities

Flat

$331

Flat from 2013

Revenue

Up

$105,446

Up $26,430 (+33%) from 2013

Expenses

Up

$107,197

Up $35,580 (+50%) from 2013

Net Income

Down

-$1,751

Down $9,150 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,495Liabilities 2010: $1,626Net Assets 2010: $33,8692010Assets 2011: $9,862Liabilities 2011: $1,166Net Assets 2011: $8,6962011Assets 2012: $7,004Liabilities 2012: $127Net Assets 2012: $6,8772012Assets 2013: $14,607Liabilities 2013: $331Net Assets 2013: $14,2762013Assets 2014: $12,856Liabilities 2014: $331Net Assets 2014: $12,5252014Assets 2015: $16,896Liabilities 2015: $280Net Assets 2015: $16,6162015Assets 2016: $21,570Liabilities 2016: $331Net Assets 2016: $21,2392016Assets 2017: $26,368Liabilities 2017: $331Net Assets 2017: $26,0372017Assets 2018: $11,713Liabilities 2018: $331Net Assets 2018: $11,3822018Assets 2019: $19,155Liabilities 2019: $149Net Assets 2019: $19,0062019Assets 2023: $0Net Assets 2023: $25,8332023

Highlighted filing

2014

Assets$12,856
Liabilities$331
Net Assets$12,525

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,282Expenses 2010: $111,728Net Income 2010: -$32,4462010Revenue 2011: $104,439Expenses 2011: $129,612Net Income 2011: -$25,1732011Revenue 2012: $81,777Expenses 2012: $83,596Net Income 2012: -$1,8192012Revenue 2013: $79,016Expenses 2013: $71,617Net Income 2013: $7,3992013Revenue 2014: $105,446Expenses 2014: $107,197Net Income 2014: -$1,7512014Revenue 2015: $94,862Expenses 2015: $90,771Net Income 2015: $4,0912015Revenue 2016: $88,719Expenses 2016: $84,096Net Income 2016: $4,6232016Revenue 2017: $88,719Expenses 2017: $83,921Net Income 2017: $4,7982017Revenue 2018: $106,211Expenses 2018: $109,899Net Income 2018: -$3,6882018Revenue 2019: $97,928Expenses 2019: $90,304Net Income 2019: $7,6242019Revenue 2023: $81,887Expenses 2023: $56,054Net Income 2023: $25,8332023

Highlighted filing

2014

Revenue$105,446
Expenses$107,197
Net Income-$1,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$105,446
Mission and Program Overview

Mission

To serve people with needs in Latin America.

Program Services

DescriptionGrantsExpenses
To serve people with needs in Latin America.$107,197$481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOSAPresidentFT$5,712-$5,712
JOE SOSAVice President-$0--
MELODY SOSASec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Holiness Ministries for Latin America
EIN
11-3810708
Address
PO BOX 5264, MCALLEN, TX 78502

Signing Officer

Name
Joel Sosa
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Long Chilton LLP
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Jeannette P Smith
Phone
9566863701
Supplemental Narrative

Additional Explanations

Payments to Affiliates.10

Name: CHINTON MINISTRY | Purpose of payment: CONSTRUCTION OF CHURCHES | Amount: $6436

Payments to Affiliates.13

Name: PANUCO MINISTRY | Purpose of payment: CONVENTION EXP | Amount: $65794

Other Expenses.1002

Office Expenses $3615

Other Expenses.1005

Travel $4947

Other Expenses.1009

Depreciation $936

Other Expenses.1012

Insurance $279

Other Expenses.1

FUEL $2726

Other Expenses.2

Meals and entertainment $2421

Other Expenses.4

Vehicle Maintenance $1784

Other Expenses.6

UNIFORMS $1099

Other Expenses.7

TELEPHONE $994

Other Expenses.8

Awards and grants $481

Other Expenses.9

Operation- Other $478

Other Expenses.10

Auto Repairs $418

Other Expenses.11

BANK CHARGES $235

Other Expenses.12

Vehicle Registration $208

Other Expenses.13

Repairs and Maintenence $115

Other Expenses.14

Admin and Bookkeeping $92

Other Expenses.15

MEMBERSHIPS & DUES $45

Other Assets.1003

Machinery and Equipment - Beginning $3650 Machinery and Equipment - Ending $3644

Total Liabilities.1

- Beginning $331 - Ending $331

Raw XML Appendix191 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/ExplanationTxt0Name: CHINTON MINISTRY | Purpose of payment: CONSTRUCTION OF CHURCHES | Amount: $6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: PANUCO MINISTRY | Purpose of payment: CONVENTION EXP | Amount: $65794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $2726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Maintenance $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $994
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operation- Other $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Repairs $418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Admin and Bookkeeping $92
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $331 - Ending $331
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLINESS MINISTRIES FOR LATIN AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0113810708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5264
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Chilton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 N 23rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785044105
ReturnHeader/PreparerPersonGrp/PhoneNum09566863701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannette P Smith
ReturnHeader/ReturnTs02015-05-12T14:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings