Civic Intelligence

Iglesia Roca Eterna Ag Inc

990 • Fiscal year 2012 • EIN 20-3051186

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profile
5820 Seminary Road22041
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$121,558

Up $82,387 (+210%) from 2011

Net Assets

Up

$121,558

Up $82,387 (+210%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,730

Up $29,382 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $39,171Liabilities 2011: $0Net Assets 2011: $39,1712011Assets 2012: $121,558Liabilities 2012: $0Net Assets 2012: $121,5582012Assets 2013: $183,948Liabilities 2013: $20,284Net Assets 2013: $163,6642013Assets 2014: $193,992Liabilities 2014: $0Net Assets 2014: $193,9922014Assets 2015: $321,632Liabilities 2015: $0Net Assets 2015: $321,6322015Assets 2016: $251,665Liabilities 2016: $0Net Assets 2016: $251,6652016Assets 2017: $284,656Liabilities 2017: $0Net Assets 2017: $284,6562017Assets 2018: $279,254Liabilities 2018: $0Net Assets 2018: $279,2542018Assets 2019: $292,888Liabilities 2019: $0Net Assets 2019: $292,8882019Assets 2020: $254,329Liabilities 2020: $0Net Assets 2020: $254,3292020Assets 2021: $284,579Liabilities 2021: $0Net Assets 2021: $284,5792021Assets 2022: $296,404Liabilities 2022: $0Net Assets 2022: $296,4042022

Highlighted filing

2012

Assets$121,558
Liabilities$0
Net Assets$121,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $161,798Expenses 2011: $162,348Net Income 2011: -$5502011Expenses 2012: $191,7302012Revenue 2013: $287,423Expenses 2013: $213,454Net Income 2013: $73,9692013Revenue 2014: $292,457Expenses 2014: $262,129Net Income 2014: $30,3282014Revenue 2015: $358,295Expenses 2015: $230,655Net Income 2015: $127,6402015Revenue 2016: $181,360Expenses 2016: $251,327Net Income 2016: -$69,9672016Revenue 2017: $197,664Expenses 2017: $164,673Net Income 2017: $32,9912017Revenue 2018: $164,362Expenses 2018: $169,764Net Income 2018: -$5,4022018Revenue 2019: $170,666Expenses 2019: $157,032Net Income 2019: $13,6342019Revenue 2020: $144,450Expenses 2020: $128,504Net Income 2020: $15,9462020Revenue 2021: $160,213Expenses 2021: $129,963Net Income 2021: $30,2502021Revenue 2022: $183,595Expenses 2022: $171,770Net Income 2022: $11,8252022

Highlighted filing

2012

Revenue-
Expenses$191,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$271,091
Mission and Program Overview

Mission

To preach the gospel of jesus

Filing and Contact Details

Filer

EIN
20-3051186
Raw XML Appendix287 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PREACH THE GOSPEL OF JESUS
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices0912
IRS990/Advertising/Total0912
IRS990/AllOtherContributions031862
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY05600
IRS990/BenefitsPaidToMembersPriorYear02500
IRS990/BenefitsToMembers/ProgramServices05600
IRS990/BenefitsToMembers/Total05600
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021131
IRS990/CashNonInterestBearing/EOY0102546
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271091
IRS990/ContributionsGrantsPriorYear0161798
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PREACH THE GOSPEL OF JESUS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0191730
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0375
IRS990/FeesForServicesAccounting/Total0375
IRS990/FeesForServicesLegal/ProgramServices01782
IRS990/FeesForServicesLegal/Total01782
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JOSE E SOLIS-FLORES
IRS990/Form990PartVIISectionA/NamePerson1JUAN CARLOS VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson2RONY ALEXANDER COREAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization033500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PASTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271091
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03836
IRS990/Insurance/Total03836
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03029
IRS990/InvestmentsPubTradedSecurities/BOY01037
IRS990/InvestmentsPubTradedSecurities/EOY02012
IRS990/LandBldgEquipmentAccumDeprec05500
IRS990/LandBuildingsEquipmentBasis05500
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0239229
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PREACH THE GOSPEL OF JESUS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSE E SOLIS-FLORES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY042197
IRS990/NetAssetsOrFundBalancesEOY0121558
IRS990/NetUnrelatedBusinessTxblIncome010
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01152
IRS990/OfficeExpenses/Total01152
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017000
IRS990/OtherAssetsTotal/EOY017000
IRS990/OtherExpensePriorYear0129848
IRS990/OtherExpensesCurrentYear0152630
IRS990/OtherExpenses/Description0DONATION FOR DISABLE
IRS990/OtherExpenses/Description1COUNTY FEE
IRS990/OtherExpenses/Description2UTILITY CHARGES
IRS990/OtherExpenses/Description3OTHER CHARGES
IRS990/OtherExpenses/ProgramServices010773
IRS990/OtherExpenses/ProgramServices11626
IRS990/OtherExpenses/ProgramServices23761
IRS990/OtherExpenses/ProgramServices3128413
IRS990/OtherExpenses/Total010773
IRS990/OtherExpenses/Total11626
IRS990/OtherExpenses/Total23761
IRS990/OtherExpenses/Total3128413
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices033500
IRS990/OtherSalariesAndWages/Total033500
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0true
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses079361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY079361
IRS990/RevenuesLessExpensesPriorYear0-550
IRS990/SalariesEtcCurrentYear033500
IRS990/SalariesEtcPriorYear030000
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/VolunteerHours040
IRS990ScheduleD/Equipment/Depreciation01200
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01200
IRS990ScheduleD/OtherAssets/BookValue017000
IRS990ScheduleD/OtherAssets/Description0CASH SERCURITY DEPORT
IRS990ScheduleD/OtherLandBuildings/Depreciation04300
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis04300
IRS990ScheduleD/TotalBookValueOtherAssets017000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0YES WE DO HAVE DOCUMENTS FOR THE METTINGS
IRS990ScheduleO/GeneralExplanation/Explanation1YES WE DO HAVE POLICY IN PLACE WRITTEN COPY IS AVALIBLE UPON REQUEST ALSO WE ARE IN COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2YES WE DO HAVE DOCUMENTS FOR THE METTINGS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105820 SEMINARY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FALLS CHURCH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022041
IRS990/TheBooksAreInCareOf/NamePerson0JOSE E SOLIS-FLORES
IRS990/TheBooksAreInCareOf/TelephoneNumber07038682047
IRS990/TotalAssets/BOY042197
IRS990/TotalAssetsBOY042197
IRS990/TotalAssets/EOY0121558
IRS990/TotalAssetsEOY0121558
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0271091
IRS990/TotalExpensesCurrentYear0191730
IRS990/TotalExpensesPriorYear0162348
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0191730
IRS990/TotalFunctionalExpenses/Total0191730
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042197
IRS990/TotalLiabNetAssetsFundBalances/EOY0121558
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY042197
IRS990/TotalNetAssetsFundBalances/EOY0121558
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0191730
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033500
IRS990/TotalRevenueCurrentYear0271091
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0161798
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0271091
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY042197
IRS990/UnrestrictedNetAssets/EOY0121558
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203051186
ReturnHeader/Filer/Name/BusinessNameLine10IGLESIA ROCA ETERNA AG INC
ReturnHeader/Filer/NameControl0IGLE
ReturnHeader/Filer/USAddress/AddressLine105820 SEMINARY ROAD
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022041
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0JOSE E SOLIS
ReturnHeader/Officer/Phone07038682047
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/EIN0271313365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AYTax and Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 Sudley Road Suite 804
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manassas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020109
ReturnHeader/Preparer/Name0Jibran Mogo
ReturnHeader/Preparer/Phone05712921028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T16:58:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,558
Liabilities
$0
Net assets
$121,558
Revenue
-
Expenses
$191,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.84$1.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.60$1.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.44$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$1.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.98$1.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.81$2.51$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.58$2.31$1.28
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.92$2.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$2.87$2.13$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.92
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.62$1.62$0.01