Civic Intelligence

Assembleia De Deus Manancial De Vida

990EZ • Fiscal year 2013 • EIN 20-3536044

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

11609 Orange Blossom Trail 20332837

(407) 856-9304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $8,108 (-100%) from 2012

Net Assets

Down

$0

Down $5,379 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$101,107

No earlier filing loaded for comparison.

Expenses

Up

$105,636

Up $5,753 (+5.8%) from 2012

Net Income

-$4,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $1,287Liabilities 2010: $0Net Assets 2010: $1,2872010Assets 2011: $1,269Liabilities 2011: $7,170Net Assets 2011: -$5,9012011Assets 2012: $8,108Liabilities 2012: $2,729Net Assets 2012: $5,3792012Assets 2013: $0Net Assets 2013: $02013Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $1,6012020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $30,420Liabilities 2022: $02022Assets 2023: $13,250Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $8,500Net Assets 2025: -$2,3332025

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $84,6102010Revenue 2011: $95,568Expenses 2011: $101,469Net Income 2011: -$5,9012011Expenses 2012: $99,8832012Revenue 2013: $101,107Expenses 2013: $105,636Net Income 2013: -$4,5292013Revenue 2013: $101,107Expenses 2013: $105,636Net Income 2013: -$4,5292013Revenue 2014: $105,230Expenses 2014: $57,619Net Income 2014: $47,6112014Revenue 2015: $103,615Expenses 2015: $93,668Net Income 2015: $9,9472015Revenue 2016: $110,879Expenses 2016: $91,688Net Income 2016: $19,1912016Revenue 2017: $85,380Expenses 2017: $66,931Net Income 2017: $18,4492017Revenue 2018: $87,935Expenses 2018: $87,945Net Income 2018: -$102018Revenue 2019: $98,227Expenses 2019: $88,926Net Income 2019: $9,3012019Revenue 2020: $81,286Expenses 2020: $79,685Net Income 2020: $1,6012020Revenue 2021: $94,490Expenses 2021: $79,010Net Income 2021: $15,4802021Revenue 2022: $93,532Expenses 2022: $63,112Net Income 2022: $30,4202022Revenue 2023: $84,565Expenses 2023: $91,215Net Income 2023: -$6,6502023Revenue 2024: $74,988Expenses 2024: $86,111Net Income 2024: -$11,1232024Revenue 2025: $77,908Expenses 2025: $80,241Net Income 2025: -$2,3332025

Highlighted filing

2013

Revenue$101,107
Expenses$105,636
Net Income-$4,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$101,107
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHURCH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINARTE SILVAPresidentFT$34,900-$34,900
MICHAEL PALHANOVice PresidentPT$0--
SILMARA PALHANOTreasuryPT$0--
Filing and Contact Details

Filer

EIN
20-3536044
Phone
4078569304

Signing Officer

Name
Dinarte Silva
Title
Pastor
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Caroline Larson
Phone
4073703686
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: EVENTS AND MISCELLANEOUS Amount: 14493

Part I, line 16

Description: INSTRUMENTS Amount: 1899

Part I, line 16

Description: AUTO EXPENSES Amount: 12782

Part I, line 16

Description: GIFTS Amount: 2200

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0SILMARA PALHANO
IRS990EZ/BooksInCareOfDetail/PhoneNum04075869384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013833 AMBERLEIGH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101107
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt036262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINARTE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PALHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILMARA PALHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EVENTS AND MISCELLANEOUS Amount: 14493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSTRUMENTS Amount: 1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTO EXPENSES Amount: 12782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GIFTS Amount: 2200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINARTE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSEMBLEIA DE DEUS MANANCIAL DE VI
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0203536044
ReturnHeader/Filer/PhoneNum04078569304
ReturnHeader/Filer/USAddress/AddressLine1011609 ORANGE BLOSSOM TRAIL 203
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON ACCOUNTING AND CONSULTING SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108615 COMMODITY CIR STE 06
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032819
ReturnHeader/PreparerPersonGrp/PhoneNum04073703686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-18T14:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.78$0.80$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.75$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.85$0.91$0.07
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.94$0.63$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.94$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.81$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.98$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$0.88$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.04$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$0.58$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.96$1.01$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.85