Civic Intelligence

Iglesia De Dios Manantial De Vida Eterna Pentecost

990 • Fiscal year 2018 • EIN 14-1800208

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

PO Box 155Patterson, NY 12563

(845) 878-9582

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,752

Up $14,800 (+19%) from 2017

Net Assets

Up

$92,752

Up $14,800 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,635

Down $159 (-0.3%) from 2017

Expenses

Down

$41,549

Down $12,875 (-24%) from 2017

Net Income

Up

$17,086

Up $12,716 (+291%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$92,752
Liabilities$0
Net Assets$92,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$58,635
Expenses$41,549
Net Income$17,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$58,635
Mission and Program Overview

Mission

HOUSE OF WORSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,666$92,752▲ $17,086
Savings and Temporary Cash Investments$75,666--
Land, Buildings, and Equipment, Net-$73,344-
Cash and Non-Interest-Bearing Accounts-$19,408-
Total Assets$75,666$92,752▲ $17,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,666$92,752▲ $17,086
Total Liabilities and Net Assets / Fund Balance$75,666$92,752▲ $17,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$73,344-$73,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah PortilloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$58,527
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$58,527
Change in Net Assets
$17,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,704
Grants and Similar Amounts Paid$7,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,978--$17,978
Grants to Domestic Orgs$4,945--$4,945
Other Expenses$4,228--$4,228
Conferences and Meetings$4,099--$4,099
Grants to Domestic Individuals$2,900--$2,900
Insurance$2,417--$2,417
Fees for Services Other$1,391--$1,391
Fees for Services Legal$375--$375
Total Functional Expenses$41,549$0$0$41,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

no governing body meeting document will be conducted

Committee meeting documentation Part VI line 8B

no commitee meeting documentation will be conducted

Form 990 governing body review Part VI line 11

no review was or will be conducted no review was or will be conducted

Governing documents etc available to public Part VI line 19

no dcoments available to public

Filing and Contact Details

Filer

Filer Name
Manatial De Vida Eterna
EIN
14-1800208
Address
PO BOX 155, Patterson, NY 12563
Doing Business As
Manatial De Vida Eterna

Signing Officer

Name
Deborah Portillo
Title
President
Phone
8458789582
Signed
2019-03-22
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bxt Associate & Group LLC
Address
20 OAKLAND AVENUE UNIT 4C, Danbury, CT 06810
Preparer
Yannell M Guerra
Phone
9143571081
Raw XML Appendix255 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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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073344
IRS990/LandBldgEquipCostOrOtherBssAmt073344
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IRS990/LoanOutstandingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits