Civic Intelligence

Manantial De Vida Eterna

EIN 14-1800208 • 501(c)3 • Dover Plains, NY

PO Box 155Dover Plains, NY 12563
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$133,382

Up $29,044 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$133,382

Up $29,044 (+28%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$84,552

Up $16,887 (+25%) from 2019

Expenses

Down

$55,508

Down $571 (-1.0%) from 2019

Net Income

Up

$29,044

Up $17,458 (+151%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $213,952Liabilities 2011: $0Net Assets 2011: $213,9522011Assets 2012: $222,358Liabilities 2012: $0Net Assets 2012: $222,3582012Assets 2013: $226,514Liabilities 2013: $0Net Assets 2013: $226,5142013Assets 2014: $227,115Liabilities 2014: $0Net Assets 2014: $227,1152014Assets 2015: $248,475Liabilities 2015: $0Net Assets 2015: $248,4752015Assets 2016: $260,497Liabilities 2016: $0Net Assets 2016: $260,4972016Assets 2017: $77,952Liabilities 2017: $0Net Assets 2017: $77,9522017Assets 2018: $92,752Liabilities 2018: $0Net Assets 2018: $92,7522018Assets 2019: $104,338Liabilities 2019: $0Net Assets 2019: $104,3382019Assets 2020: $133,382Liabilities 2020: $0Net Assets 2020: $133,3822020

Highlighted filing

2020

Assets$133,382
Liabilities$0
Net Assets$133,382
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0Expenses 2011: $52,4372011Revenue 2012: $68,639Expenses 2012: $60,233Net Income 2012: $8,4062012Revenue 2013: $51,174Expenses 2013: $47,018Net Income 2013: $4,1562013Revenue 2014: $51,576Expenses 2014: $50,975Net Income 2014: $6012014Revenue 2015: $73,114Expenses 2015: $51,754Net Income 2015: $21,3602015Revenue 2016: $60,366Expenses 2016: $48,344Net Income 2016: $12,0222016Revenue 2017: $58,794Expenses 2017: $54,424Net Income 2017: $4,3702017Revenue 2018: $58,635Expenses 2018: $41,549Net Income 2018: $17,0862018Revenue 2019: $67,665Expenses 2019: $56,079Net Income 2019: $11,5862019Revenue 2020: $84,552Expenses 2020: $55,508Net Income 2020: $29,0442020

Highlighted filing

2020

Revenue$84,552
Expenses$55,508
Net Income$29,044
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,382
Liabilities
$0
Net assets
$133,382
Revenue
$84,552
Expenses
$55,508
Net income
$29,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.85$0.56$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.59$0.42$0.17
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.59$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.60$0.48$0.12
2015Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.73$0.52$0.21
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.51$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.69$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.52
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$61,112
Mission and Program Overview

Mission

HOUSE OF WORSHIP

Major Activities

Activity 2
PENTECOSTAL CHURCH
Filing and Contact Details

Filer

EIN
14-1800208
Raw XML Appendix259 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PENTECOSTAL CHURCH
IRS990/Activity2/Expense01240
IRS990/ActivityOrMissionDescription0HOUSE OF WORSHIP
IRS990/AllOtherContributions060626
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017612
IRS990/CashNonInterestBearing/EOY017810
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060626
IRS990/ContributionsGrantsPriorYear066825
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01875
IRS990/DepreciationDepletion/Total01875
IRS990/DescribedIn501C30true
IRS990/Description0MANANTIAL DE VIDA ETERNA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031313
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0357
IRS990/FeesForServicesAccounting/Total0357
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/NamePerson0FELIPE M PORTILLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants01228
IRS990/GrantsAndSimilarAmntsCY01228
IRS990/GrantsAndSimilarAmntsPriorYear08148
IRS990/GrantsToDomesticIndividuals/ProgramServices01228
IRS990/GrantsToDomesticIndividuals/Total01228
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061112
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06580
IRS990/Insurance/Total06580
IRS990/Interest/ManagementAndGeneral0647
IRS990/Interest/Total0647
IRS990/InvestmentIncomeCurrentYear0486
IRS990/InvestmentIncomePriorYear0772
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0486
IRS990/InvestmentIncome/TotalRevenueColumn0486
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015260
IRS990/LandBuildingsEquipmentBasis0101448
IRS990/LandBuildingsEquipmentBasisNet/BOY088063
IRS990/LandBuildingsEquipmentBasisNet/EOY086188
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSE OF WORSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FELIPE M PORTILLO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0205277
IRS990/NetAssetsOrFundBalancesEOY0213952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021450
IRS990/Occupancy/Total021450
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04608
IRS990/OtherAssetsTotal/EOY04608
IRS990/OtherExpensePriorYear048870
IRS990/OtherExpensesCurrentYear051209
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral010729
IRS990/OtherExpenses/ManagementAndGeneral11385
IRS990/OtherExpenses/ManagementAndGeneral260
IRS990/OtherExpenses/ProgramServices06760
IRS990/OtherExpenses/ProgramServices11240
IRS990/OtherExpenses/Total010729
IRS990/OtherExpenses/Total16760
IRS990/OtherExpenses/Total21385
IRS990/OtherExpenses/Total31300
IRS990/OtherLiabilities/BOY016769
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08675
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08675
IRS990/RevenuesLessExpensesPriorYear010579
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0111763
IRS990/SavingsAndTempCashInvestments/EOY0105346
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue066574
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis066574
IRS990ScheduleD/OtherAssets/BookValue02470
IRS990ScheduleD/OtherAssets/BookValue12138
IRS990ScheduleD/OtherAssets/Description0MUSICAL INSTRUMENTS
IRS990ScheduleD/OtherAssets/Description1OFFICE EQUIPMENT
IRS990ScheduleD/OtherLandBuildings/BookValue019614
IRS990ScheduleD/OtherLandBuildings/Depreciation015260
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034874
IRS990ScheduleD/TotalBookValueOtherAssets04608
IRS990ScheduleD/TotalOfBookValueLandBuildings086188
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 155
IRS990/TheBooksAreInCareOf/AddressUS/City0PATTERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012563
IRS990/TheBooksAreInCareOf/NamePerson0FELIPE M PORTILLO
IRS990/TheBooksAreInCareOf/TelephoneNumber08458787214
IRS990/TotalAssets/BOY0222046
IRS990/TotalAssetsBOY0222046
IRS990/TotalAssets/EOY0213952
IRS990/TotalAssetsEOY0213952
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060626
IRS990/TotalExpensesCurrentYear052437
IRS990/TotalExpensesPriorYear057018
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019884
IRS990/TotalFunctionalExpenses/ProgramServices032553
IRS990/TotalFunctionalExpenses/Total052437
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016769
IRS990/TotalLiabilitiesBOY016769
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0222046
IRS990/TotalLiabNetAssetsFundBalances/EOY0213952
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0205277
IRS990/TotalNetAssetsFundBalances/EOY0213952
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032553
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear061112
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear067597
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0486
IRS990/TotalRevenue/TotalRevenueColumn061112
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0126
IRS990/Travel/Total0126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0205277
IRS990/UnrestrictedNetAssets/EOY0213952
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141800208
ReturnHeader/Filer/Name/BusinessNameLine10MANANTIAL DE VIDA ETERNA
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 155
ReturnHeader/Filer/USAddress/City0PATTERSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012563
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0FELIPE M PORTILLO
ReturnHeader/Officer/Phone08458787214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL E COSTELLO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 FAIR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010512
ReturnHeader/Preparer/Name0PAUL E COSTELLO
ReturnHeader/Preparer/Phone08452251818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T11:44:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits