Civic Intelligence

Iglesia Roca Eterna Ag Inc

990 • Fiscal year 2022 • EIN 20-3051186

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

3530 Moncure AvenueFalls Church, VA 22041

(571) 253-8375

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$296,404

Up $11,825 (+4.2%) from 2021

Net Assets

Up

$296,404

Up $11,825 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$183,595

Up $23,382 (+15%) from 2021

Expenses

Up

$171,770

Up $41,807 (+32%) from 2021

Net Income

Down

$11,825

Down $18,425 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$296,404
Liabilities$0
Net Assets$296,404

Operations Trend

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

2022

Revenue$183,595
Expenses$171,770
Net Income$11,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$183,595
Mission and Program Overview

Mission

To preach the gospel of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$231,382$231,382→ $0
Cash and Non-Interest-Bearing Accounts$46,197$58,022▲ $11,825
Total Assets$284,579$296,404▲ $11,825
Other Assets Total$7,000$7,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,579$296,404▲ $11,825
Total Net Assets Fund Balance$284,579$296,404▲ $11,825
Total Liabilities and Net Assets / Fund Balance$284,579$296,404▲ $11,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Griselda L SolisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$183,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,847--$105,847
Fees for Services Other$29,500--$29,500
All Other Expenses$7,142--$7,142
Other Expenses$1,689--$1,689
Total Functional Expenses$171,770$0$0$171,770
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
Backup withholding compliance
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 governing body review Part VI line 11

Yes there is documentation for the meeting

Conflict of interest policy compliance Part VI line 12C

Yes we do have a policy in place written. It is available upon request

Governing documents etc available to public Part VI line 19

We do have documents for the meetings. Documentation is availalbe upon request.

Filing and Contact Details

Filer

Filer Name
Iglesia Roca Eterna Ag Inc
EIN
20-3051186
Address
3530 Moncure Avenue, Falls Church, VA 22041

Signing Officer

Name
Griselda L Solis President
Title
President
Phone
5712538375
Signed
2023-03-20
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
EZ Tax Financial Services
Address
6186 Old Franconia Rd Ste B, Alexandria, VA 22310
Preparer
Mian Qaiser Ashfaq
Phone
7038804455
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Payment to Pastor

List of other expenses Part IX line 24E

Other expenses like Church Vehicle supplies were added to program services

Raw XML Appendix248 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/BooksInCareOfDetail/PhoneNum05712538375
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt0231382
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0183595
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PREACH THE GOSPEL OF JESUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284579
IRS990/NetAssetsOrFundBalancesEOYAmt0296404
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105847
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IRS990/OtherExpensesGrp/Desc1Miscellenous
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011825
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Security Deposit
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payment to Pastor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses like Church Vehicle supplies were added to program services
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712538375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA ROCA ETERNA AG INC
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0203051186
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 Moncure Avenue
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205719891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06186 Old Franconia Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07038804455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIAN QAISER ASHFAQ
ReturnHeader/ReturnTs02023-03-20T17:21:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Griselda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Solis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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