Civic Intelligence

Iglesia Pentecostal Koinonia Inc

EIN 13-4063789 • 501(c)3 • Mamaroneck, NY

Profile

RELIGIOUS ORGANIZATION

PO Box 435Mamaroneck, NY 10543
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$202

Down $287 (-338%) from 2023

Liabilities

Up

$18,197

Up $475 (+2.7%) from 2023

Net Assets

Down

-$18,399

Down $762 (-4.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$22,055

Down $15,016 (-41%) from 2023

Expenses

Down

$22,816

Down $14,770 (-39%) from 2023

Net Income

Down

-$761

Down $246 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2018: $672Liabilities 2018: $16,121Net Assets 2018: -$15,4492018Assets 2019: -$11Liabilities 2019: $16,121Net Assets 2019: -$16,1322019Assets 2020: $18Liabilities 2020: -$12Net Assets 2020: $302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $483Liabilities 2022: $17,606Net Assets 2022: -$17,1232022Assets 2023: $85Liabilities 2023: $17,722Net Assets 2023: -$17,6372023Assets 2024: -$202Liabilities 2024: $18,197Net Assets 2024: -$18,3992024

Highlighted filing

2024

Assets-$202
Liabilities$18,197
Net Assets-$18,399
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $125,482Expenses 2018: $141,138Net Income 2018: -$15,6562018Revenue 2019: $52,530Expenses 2019: $53,213Net Income 2019: -$6832019Revenue 2020: $6,970Expenses 2020: $6,940Net Income 2020: $302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $14,425Expenses 2022: $15,445Net Income 2022: -$1,0202022Revenue 2023: $37,071Expenses 2023: $37,586Net Income 2023: -$5152023Revenue 2024: $22,055Expenses 2024: $22,816Net Income 2024: -$7612024

Highlighted filing

2024

Revenue$22,055
Expenses$22,816
Net Income-$761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$202
Liabilities
$18,197
Net assets
-$18,399
Revenue
$22,055
Expenses
$22,816
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.37$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.17$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.53$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$1.25$1.41$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$22,055
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85$-202▼ $287
Total Assets$85$-202▼ $287
Liabilities
Other Liabilities$17,722$18,197▲ $475
Total Liabilities$17,722$18,197▲ $475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,637$-18,399▼ $762
Total Net Assets Fund Balance$-17,637$-18,399▼ $762
Total Liabilities and Net Assets / Fund Balance$85$-202▼ $287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,886$32,886
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Valentin RivasPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$22,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,055
Change in Net Assets
$-761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,269
Other Expenses$2,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,880--$16,880
Payroll Taxes$3,389--$3,389
Conferences and Meetings$1,739--$1,739
Other Expenses$260--$260
Office Expenses$60--$60
Total Functional Expenses$22,816$0$0$22,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$9,442
Payroll Liabilities$8,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iglesia Pentecostal Koinonia Inc
EIN
13-4063789
Phone
9148829065
Address
PO BOX 435, MAMARONECK, NY 10543

Signing Officer

Name
Valentin Rivas
Title
Pastor
Phone
9148829065
Signed
2025-08-06

Organization Details

Principal Officer
Valentin Rivas
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Embajada Latina Inc
Address
503B MAIN ST, NEW ROCHELLE, NY 10801
Preparer
Marcos Timana Ea
Phone
9142353124
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RELIGIOUS ORGANIZATION”

Form 990, Part XI, Line 9

“ADJUSMENT 0”

Raw XML Appendix232 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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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022055
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032886
IRS990/LandBldgEquipCostOrOtherBssAmt032886
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17637
IRS990/NetAssetsOrFundBalancesEOYAmt0-18399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/TotalAmt0488
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherLiabilitiesGrp/BOYAmt017722
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016880
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03389
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALENTIN RIVAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015594
IRS990/PYRevenuesLessExpensesAmt0-515
IRS990/PYSalariesCompEmpBnftPaidAmt021992
IRS990/PYTotalExpensesAmt037586
IRS990/PYTotalRevenueAmt037071
IRS990/ReconcilationRevenueExpnssAmt0-761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt018197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09148829065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
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ReturnHeader/Filer/EIN0134063789
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
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ReturnHeader/ReturnTs02025-08-06T15:39:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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