Civic Intelligence

Holiness Ministries for Latin America Inc.

990EZ • Fiscal year 2017 • EIN 11-3810708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 839Floresville, TX 78114

(210) 836-5364

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,038

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,368

Up $4,798 (+22%) from 2016

Net Assets

Up

$26,037

Up $4,798 (+23%) from 2016

Liabilities

Flat

$331

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Flat

$88,719

Flat from 2016

Expenses

Down

$83,921

Down $175 (-0.2%) from 2016

Net Income

Up

$4,798

Up $175 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$26,368
Liabilities$331
Net Assets$26,037
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$88,719
Expenses$83,921
Net Income$4,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,719
Mission and Program Overview

Mission

To serve people with needs in Latin America.

Program Services

DescriptionGrantsExpenses
TO SERVE PEOPLE WITH NEEDS IN LATIN AMERICA.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOSAPresidentFT$7,038-$7,038
JOE SOSAVice President-$0--
MELODY SOSASec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Holiness Ministries for Latin America
EIN
11-3810708
Phone
2108365364
Address
PO BOX 839, FLORESVILLE, TX 78114

Signing Officer

Name
Joel Sosa
Title
President
Phone
2108365364
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504
Preparer
Jeannette Smith
Phone
9566863701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: panuco ministry. Purpose of payment: convention expense. Amount of payment: 37,504.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: teodoro ministry. Purpose of payment: convention expense. Amount of payment: 1,740.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: tampico ministry. Purpose of payment: convention expense. Amount of payment: 154.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: tuxpan ministry. Purpose of payment: convention expense. Amount of payment: 2,900. Total included on form 990-ez, line 10: 42,298.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,931.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: memberships & dues. Amount: 1,393. Description: repairs and maintenence. Amount: 238. Description: telephone. Amount: 848. Description: music equipment. Amount: 159. Description: rent, parking, utilities. Amount: 235. Description: postage. Amount: 2,956. Description: printing. Amount: 2,202. Description: supplies. Amount: 2,852. Description: bank fees. Amount: 1,813. Description: uniforms. Amount: 939. Description: auto & truck expenses. Amount: 1,024. Description: miscellaneous. Amount: 501. Description: insurance. Amount: 727. Description: payroll taxes. Amount: 574. Description: travel. Amount: 13,678. Total to form 990-ez, line 16: 30,139.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 12,284. End of year amount: 9,353.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 331. End of year amount: 331.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09188890006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017015
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026037
IRS990EZ/OccupancyRentUtltsAndMaintAmt02931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09353
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE PEOPLE WITH NEEDS IN LATIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE PEOPLE WITH NEEDS IN LATIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07038
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088719
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088719
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: PANUCO MINISTRY. PURPOSE OF PAYMENT: CONVENTION EXPENSE. AMOUNT OF PAYMENT: 37,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: TEODORO MINISTRY. PURPOSE OF PAYMENT: CONVENTION EXPENSE. AMOUNT OF PAYMENT: 1,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: TAMPICO MINISTRY. PURPOSE OF PAYMENT: CONVENTION EXPENSE. AMOUNT OF PAYMENT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: TUXPAN MINISTRY. PURPOSE OF PAYMENT: CONVENTION EXPENSE. AMOUNT OF PAYMENT: 2,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 2,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 1,393. DESCRIPTION: REPAIRS AND MAINTENENCE. AMOUNT: 238. DESCRIPTION: TELEPHONE. AMOUNT: 848. DESCRIPTION: MUSIC EQUIPMENT. AMOUNT: 159. DESCRIPTION: RENT, PARKING, UTILITIES. AMOUNT: 235. DESCRIPTION: POSTAGE. AMOUNT: 2,956. DESCRIPTION: PRINTING. AMOUNT: 2,202. DESCRIPTION: SUPPLIES. AMOUNT: 2,852. DESCRIPTION: BANK FEES. AMOUNT: 1,813. DESCRIPTION: UNIFORMS. AMOUNT: 939. DESCRIPTION: AUTO & TRUCK EXPENSES. AMOUNT: 1,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 501. DESCRIPTION: INSURANCE. AMOUNT: 727. DESCRIPTION: PAYROLL TAXES. AMOUNT: 574. DESCRIPTION: TRAVEL. AMOUNT: 13,678. TOTAL TO FORM 990-EZ, LINE 16: 30,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,284. END OF YEAR AMOUNT: 9,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108365364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLINESS MINISTRIES FOR LATIN AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0113810708
ReturnHeader/Filer/PhoneNum02108365364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 N 23RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566863701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE SMITH
ReturnHeader/ReturnTs02018-11-15T18:13:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,368
Liabilities
$331
Net assets
$26,037
Revenue
$88,719
Expenses
$83,921
Net income
$4,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.82$0.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.04$1.30$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.79$1.12$0.32