Civic Intelligence

Iglesia Intl Cristiana Antioquia De Houston Templo Poder Y Gozo

EIN 20-3619522 • 501(c)3

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$201,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,830,936

No earlier filing loaded for comparison.

Liabilities

$208,892

No earlier filing loaded for comparison.

Net Assets

$2,622,044

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$790,610

No earlier filing loaded for comparison.

Expenses

$684,948

No earlier filing loaded for comparison.

Net Income

$105,662

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,830,936Liabilities 2016: $208,892Net Assets 2016: $2,622,0442016

Highlighted filing

2016

Assets$2,830,936
Liabilities$208,892
Net Assets$2,622,044
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2016: $790,610Expenses 2016: $684,948Net Income 2016: $105,6622016

Highlighted filing

2016

Revenue$790,610
Expenses$684,948
Net Income$105,662
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,830,936
Liabilities
$208,892
Net assets
$2,622,044
Revenue
$790,610
Expenses
$684,948
Net income
$105,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.21$2.62$0.79$0.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$790,610
Mission and Program Overview

Mission

Equip christian men and women to effectively communicate the whole gospel to the whole world, wholly to please god.

Maintain a church organization spread the word of god see salvation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,516,382$2,622,044▲ $105,662
Savings and Temporary Cash Investments$2,206,877$2,208,642▲ $1,765
Land, Buildings, and Equipment, Net$386,256$353,437▼ $32,819
Cash and Non-Interest-Bearing Accounts$165,177$267,357▲ $102,180
Accounts Receivable$5,940$1,500▼ $4,440
Total Assets$2,764,250$2,830,936▲ $66,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,764$198,816▼ $31,948
Accounts Payable and Accrued Expenses$17,104$10,076▼ $7,028
Total Liabilities$247,868$208,892▼ $38,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,516,382$2,622,044▲ $105,662
Total Liabilities and Net Assets / Fund Balance$2,764,250$2,830,936▲ $66,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,961$273,160-
Other Land Buildings$46,078$110,975-
Land$139,250--
Equipment$32,148$229,321-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emerson Morales SrPresidentFT$131,000$70,000$201,000

Board Members and Trustees

NameTitle
Mary D MoralesVicepresident
Axel a MoralesBoard Member
Manuel MilianBoard Member
Rafael MartinezBoard Member
Emerson Morales JrAssistant Secretary
Nestor MartinezAssistant Treasurer
Linda F DuboisSecretary
Velma J MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,845
Program Service Revenue
$0
Investment Income
$1,765
Other Revenue
$0
All Other Contributions
$788,845
Change in Net Assets
$105,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,845
Other Expenses$296,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,932--$274,932
Other Employee Benefits$109,385--$109,385
Occupancy$46,422--$46,422
Travel$44,903--$44,903
Fees for Services Other$23,046$20,100-$43,146
Insurance$26,500$10,941-$37,441
Depreciation Depletion$36,048--$36,048
Other Expenses$16,471--$16,471
Interest$11,543--$11,543
Office Expenses$160$7,234-$7,394
Advertising$7,226--$7,226
All Other Expenses$4,675$450-$5,125
Conferences and Meetings$4,919--$4,919
Payroll Taxes$4,528--$4,528
Fees for Services Legal-$3,754-$3,754
Fees for Services Accounting-$3,312-$3,312
Total Functional Expenses$639,157$45,791$0$684,948
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Emerson morales sr spouse to mary morales, both are”

Part VI Line 2

“Parents to emerson morales jr and axel morales”

Part VI Line 11B

“The 990we emailed to the board members for review”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Iglesia Intl Cristiana Antioquia De Houston
EIN
20-3619522
In Care Of
% EMERSON MORALES SR
Phone
2815916716
Address
4401 THEISS RD, HUMBLE, TX 77338
Doing Business As
Templo Poder Y Gozo

Signing Officer

Name
Emerson Morales Sr
Title
President
Phone
7135604140
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emerson Morales Sr
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Ls Bookkeeping & Tax Service LLC
Address
PO BOX 14988, HUMBLE, TX 77347
Preparer
Linda F Dubois
Phone
2814460200
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONTRACT LABOR Total expenses - $43146.00 Program service expenses - $23046.00 Mgmt and general expenses - $20100.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BANK & MERCHANT FEES Total expenses - $1340.00 Program service expenses - $1340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“DUES & SUBSCRIPTIONS Total expenses - $450.00 Program service expenses - $0.00 Mgmt and general expenses - $450.00 Fundraising expenses - $0.00”

Part IX Line 24E

“LICENSES & PERMITS Total expenses - $230.00 Program service expenses - $230.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES Total expenses - $3105.00 Program service expenses - $3105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3AXEL A MORALES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5VELMA J MARTINEZ
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICEPRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERSON MORALES SR SPOUSE TO MARY MORALES, BOTH ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS TO EMERSON MORALES JR AND AXEL MORALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990WE EMAILED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR Total expenses - $43146.00 Program service expenses - $23046.00 Mgmt and general expenses - $20100.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES Total expenses - $1340.00 Program service expenses - $1340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS Total expenses - $450.00 Program service expenses - $0.00 Mgmt and general expenses - $450.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS Total expenses - $230.00 Program service expenses - $230.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES Total expenses - $3105.00 Program service expenses - $3105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0684948
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IRS990/TotalLiabilitiesEOYAmt0208892
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IRS990/TotalLiabilitiesGrp/EOYAmt0208892
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02622044
IRS990/TotalProgramServiceExpensesAmt0684948
IRS990/TotalReportableCompFromOrgAmt0201000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790610
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02764250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830936
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IRS990/TravelGrp/TotalAmt044903
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014706 BANNER RIDGE LN
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMERSON MORALES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135604140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA INTL CRISTIANA ANTIOQUIA DE HOUSTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEMPLO PODER Y GOZO
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0203619522
ReturnHeader/Filer/InCareOfNm0% EMERSON MORALES SR
ReturnHeader/Filer/PhoneNum02815916716
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 THEISS RD
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5594D3337026EE469CD01966CEAAADBF1487C49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079353220172857738982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.146.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451969460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14988
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077347
ReturnHeader/PreparerPersonGrp/PhoneNum02814460200

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