Civic Intelligence

Ministerios El Shaddai Corp

EIN 20-2303954 • 501(c)3 • Bayonne, NJ

Profile

The church or ministry trains and equips believers as leaders who can carry the ministry of the church and the Gospel of Jesus Christ into the world and to those whom they come in contact with.

20 Oak St 1st FloorBayonne, NJ 07002-4323
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$431,482

Up $26,772 (+6.6%) from 2021

Liabilities

Down

$24,964

Down $15,036 (-38%) from 2021

Net Assets

Up

$406,518

Up $41,808 (+11%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Down

$194,420

Down $23,558 (-11%) from 2021

Expenses

Up

$152,612

Up $47,980 (+46%) from 2021

Net Income

Down

$41,808

Down $71,538 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2020: $251,364Liabilities 2020: $02020Assets 2021: $404,710Liabilities 2021: $40,000Net Assets 2021: $364,7102021Assets 2022: $431,482Liabilities 2022: $24,964Net Assets 2022: $406,5182022

Highlighted filing

2022

Assets$431,482
Liabilities$24,964
Net Assets$406,518
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0Revenue 2020: $128,990Expenses 2020: $23,839Net Income 2020: $105,1512020Revenue 2021: $217,978Expenses 2021: $104,632Net Income 2021: $113,3462021Revenue 2022: $194,420Expenses 2022: $152,612Net Income 2022: $41,8082022

Highlighted filing

2022

Revenue$194,420
Expenses$152,612
Net Income$41,808
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,482
Liabilities
$24,964
Net assets
$406,518
Revenue
$194,420
Expenses
$152,612
Net income
$41,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.25$4.07$1.94$1.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.40$3.65$2.18$1.05$1.13
2020Summary only. Only limited summary data is available for this year.$2.51$0.00$1.29$0.24$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$194,420
Mission and Program Overview

Mission

The church or ministry trains and equips believers as leaders who can carry the ministry of the church and the Gospel of Jesus Christ into the world and to those whom they come in contact with.

Religious Purposes

Program Services

DescriptionGrantsExpenses
Religious Services-$132,113
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH D VILLAGRANPresident-$0--
RACHEL E VILLAGRANSecretary-$0--
MICAELA C SINAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ministerios El Shaddai Corp
EIN
20-2303954
In Care Of
% Elizabeth D Villagran
Address
20 Oak St 1st Floor, Bayonne, NJ 07002-4323

Signing Officer

Name
Elizabeth D Villagran
Title
President
Phone
2016061947
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $2857.00”

Part I Line 16

“Insurance $3585.00”

Part I Line 16

“Church $37282.00”

Part I Line 16

“Missions $24852.00”

Part II Line 24

“Accounts receivable, net. Beginning:$23500.00 Ending: $0.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $160000.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$40000.00 Ending: $24964.00”

Raw XML Appendix132 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/PersonNm0ELIZABETH D VILLAGRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06313618111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Oak ST Ste Frist Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayonne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070024323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431482
IRS990EZ/GrossReceiptsAmt0194420
IRS990EZ/LandAndBuildingsGrp/BOYAmt07661
IRS990EZ/LandAndBuildingsGrp/EOYAmt07661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406518
IRS990EZ/OccupancyRentUtltsAndMaintAmt038560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH D VILLAGRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL E VILLAGRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAELA C SINAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160000
IRS990EZ/OtherExpensesTotalAmt068576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Purposes
IRS990EZ/PrintingPublicationsPostageAmt05734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152612
IRS990EZ/TotalProgramServiceExpensesAmt0132113
IRS990EZ/TotalRevenueAmt0194420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2857.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3585.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Church $37282.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Missions $24852.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable, net. Beginning:$23500.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $160000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$40000.00 Ending: $24964.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH D VILLAGRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02016061947
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ministerios El Shaddai Corp
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0202303954
ReturnHeader/Filer/InCareOfNm0% Elizabeth D Villagran
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Oak St 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Bayonne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070024323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455486747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXACCOUNTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Route 111 Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883060
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02023-11-13T13:48:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLAGRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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