Civic Intelligence

Assembleia De Deus Manancial De Vida

990EZ • Fiscal year 2019 • EIN 20-3536044

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

11609 Orange Blossom Trail 203Orlando, FL 32837

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$9,301

Up $9,301 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,227

Up $10,292 (+12%) from 2018

Expenses

Up

$88,926

Up $981 (+1.1%) from 2018

Net Income

Up

$9,301

Up $9,311 (+93110%) from 2018

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: $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: $9,3012019Assets 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

2019

Assets$0
Liabilities-
Net Assets$9,301

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 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

2019

Revenue$98,227
Expenses$88,926
Net Income$9,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$98,227
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
RELIGIOUS ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINARTE SILVASenior PastorPT$25,000-$25,000
MICHAEL PALHANOVice PresidentPT$0--
SILMARA PALHANOTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Assembleia De Deus Manancial De Vi
EIN
20-3536044
Phone
4078569304
Address
11609 ORANGE BLOSSOM TRAIL 203, ORLANDO, FL 32837

Signing Officer

Name
Dinarte Silva
Title
Pastor
Phone
4078569304
Signed
2020-02-26
Discuss with paid preparer
No

Preparer

Firm
Larson Accounting Group
Address
7901 KINGSPOINTE PKWY STE 17, ORLANDO, FL 32819
Preparer
Caroline Larson
Phone
4073703686
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: EVENTS AND MISCELLANEOUS Amount: 8706

Part I, line 16

Description: INSURANCE Amount: 2114

Part I, line 16

Description: LOVE OFFERING Amount: 11059

Raw XML Appendix105 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILMARA PALHANO
IRS990EZ/BooksInCareOfDetail/PhoneNum04075869384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013833 AMBERLEIGH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt098227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt042047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINARTE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PALHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILMARA PALHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021879
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088926
IRS990EZ/TotalRevenueAmt098227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EVENTS AND MISCELLANEOUS Amount: 8706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LOVE OFFERING Amount: 11059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DINARTE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078569304
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSEMBLEIA DE DEUS MANANCIAL DE VI
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0203536044
ReturnHeader/Filer/PhoneNum04078569304
ReturnHeader/Filer/USAddress/AddressLine1Txt011609 ORANGE BLOSSOM TRAIL 203
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066E390FFC4923A7FF62FA88EE3AC9C7F3768C655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.26.38
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202599420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07901 KINGSPOINTE PKWY STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04073703686
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T10:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$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
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