Civic Intelligence

Bethel Latino Temple

EIN 20-5077414 • 501(c)3 • Los Angeles, CA

18425 Burbank Blvd No 700Los Angeles, CA 91356
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$128,567

Down $20,249 (-14%) from 2013

Liabilities

Down

$2,093

Down $3,721 (-64%) from 2013

Net Assets

Down

$126,474

Down $16,528 (-12%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$336,403

Down $74,137 (-18%) from 2013

Expenses

Down

$352,931

Down $62,094 (-15%) from 2013

Net Income

Down

-$16,528

Down $12,043 (-269%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $191,546Liabilities 2010: $40,600Net Assets 2010: $150,9462010Assets 2011: $200,271Liabilities 2011: $36,383Net Assets 2011: $163,8882011Assets 2012: $188,925Liabilities 2012: $41,438Net Assets 2012: $147,4872012Assets 2013: $148,816Liabilities 2013: $5,814Net Assets 2013: $143,0022013Assets 2014: $128,567Liabilities 2014: $2,093Net Assets 2014: $126,4742014

Highlighted filing

2014

Assets$128,567
Liabilities$2,093
Net Assets$126,474
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $371,1442010Expenses 2011: $388,2442011Revenue 2012: $364,075Expenses 2012: $380,476Net Income 2012: -$16,4012012Revenue 2013: $410,540Expenses 2013: $415,025Net Income 2013: -$4,4852013Revenue 2014: $336,403Expenses 2014: $352,931Net Income 2014: -$16,5282014

Highlighted filing

2014

Revenue$336,403
Expenses$352,931
Net Income-$16,528
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$128,567
Liabilities
$2,093
Net assets
$126,474
Revenue
$336,403
Expenses
$352,931
Net income
-$16,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.29$0.02$1.26$3.36$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$4.11$4.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.41$1.47$3.64$3.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.36$1.64$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.41$1.51$3.71
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$410,809
Mission and Program Overview

Mission

To function as a religeous organization.

Filing and Contact Details

Filer

EIN
20-5077414
Raw XML Appendix329 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02225
IRS990/AccountsPayableAccruedExpenses/EOY0891
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense0346119
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION IS A CHURCH
IRS990/Advertising/ProgramServices08294
IRS990/Advertising/Total08294
IRS990/AllOtherContributions0402684
IRS990/AllOtherExpenses/ManagementAndGeneral06577
IRS990/AllOtherExpenses/ProgramServices07257
IRS990/AllOtherExpenses/Total013834
IRS990/BenefitsPaidToMembersCY019395
IRS990/BenefitsPaidToMembersPriorYear017800
IRS990/BenefitsToMembers/ProgramServices019395
IRS990/BenefitsToMembers/Total019395
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY058810
IRS990/CashNonInterestBearing/EOY079002
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices057730
IRS990/CompCurrentOfficersDirectors/Total057730
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0402684
IRS990/ContributionsGrantsPriorYear0442549
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0930
IRS990/DepreciationDepletion/ProgramServices016369
IRS990/DepreciationDepletion/Total017299
IRS990/DescribedIn501C301
IRS990/Description0MISSIONARY AND MINISTERIAL SERVICES TO ALL WHO NEED SPIRITUAL UPLIFT AND FAITH
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02750
IRS990/FeesForServicesAccounting/Total02750
IRS990/FeesForServicesLegal/ManagementAndGeneral02995
IRS990/FeesForServicesLegal/Total02995
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0JUAN A REYES
IRS990/Form990PartVIISectionA/NamePerson1LOIDA QUINTANILLA
IRS990/Form990PartVIISectionA/NamePerson2ANA M LUNA
IRS990/Form990PartVIISectionA/NamePerson3LUIS E LOPEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses09623
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear035043
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08125
IRS990/GrossReceipts0410809
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01447
IRS990/Insurance/ProgramServices010110
IRS990/Insurance/Total011557
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-816
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec071348
IRS990/LandBuildingsEquipmentBasis0157237
IRS990/LandBuildingsEquipmentBasisNet/BOY094361
IRS990/LandBuildingsEquipmentBasisNet/EOY085889
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FUNCTION AS CHURCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PASTOR JUAN REYES
IRS990/NbrIndependentVotingMembers0500
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0150946
IRS990/NetAssetsOrFundBalancesEOY0163888
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1498
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1498
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0500
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices085536
IRS990/Occupancy/Total085536
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/Total0165
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014400
IRS990/OtherEmployeeBenefits/Total014400
IRS990/OtherExpensePriorYear0214738
IRS990/OtherExpensesCurrentYear0269458
IRS990/OtherExpenses/Description0MISSION EXPENSES - OFRE
IRS990/OtherExpenses/Description1AUTO EXPENSES
IRS990/OtherExpenses/Description2MINESTERIAL EXPENSES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ProgramServices067821
IRS990/OtherExpenses/ProgramServices123345
IRS990/OtherExpenses/ProgramServices220061
IRS990/OtherExpenses/ProgramServices313789
IRS990/OtherExpenses/Total067821
IRS990/OtherExpenses/Total123345
IRS990/OtherExpenses/Total220061
IRS990/OtherExpenses/Total313789
IRS990/OtherLiabilities/BOY038375
IRS990/OtherLiabilities/EOY035492
IRS990/OtherRevenueCurrentYear0-1498
IRS990/OtherRevenuePriorYear012047
IRS990/OtherSalariesAndWages/ManagementAndGeneral021117
IRS990/OtherSalariesAndWages/Total021117
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06144
IRS990/PayrollTaxes/Total06144
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038375
IRS990/PrepaidExpensesDeferredCharges/EOY035380
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012942
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0150946
IRS990/RetainedEarningsEndowmentEtc/EOY0163888
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY012942
IRS990/RevenuesLessExpensesPriorYear082636
IRS990/SalariesEtcCurrentYear099391
IRS990/SalariesEtcPriorYear0103563
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue055957
IRS990ScheduleD/Buildings/Depreciation05576
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis061533
IRS990ScheduleD/ExcessOrDeficitForYear012942
IRS990ScheduleD/ExcessOrDeficitPerFS012942
IRS990ScheduleD/OtherLandBuildings/BookValue029932
IRS990ScheduleD/OtherLandBuildings/Depreciation065772
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095704
IRS990ScheduleD/OtherLiabilities/Amount035380
IRS990ScheduleD/OtherLiabilities/Amount1112
IRS990ScheduleD/OtherLiabilities/Description0LEGAL FEES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX
IRS990ScheduleD/TotalExpenses0388244
IRS990ScheduleD/TotalOfAmounts035492
IRS990ScheduleD/TotalOfBookValueLandBuildings085889
IRS990ScheduleD/TotalRevenue0401186
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL METING IS CALLED AND THE FORM 990 IS REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REGULAR MEETINGS ARE CONDUCTED TO REVIEW COMPLIANCE PROCEDURES AND EMPHASIZE THE EMPORTANCE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018425 BURBANK BLVD 700
IRS990/TheBooksAreInCareOf/AddressUS/City0TARZANA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091356
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SIROON DERDERIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08187057433
IRS990/TotalAssets/BOY0191546
IRS990/TotalAssetsBOY0191546
IRS990/TotalAssets/EOY0200271
IRS990/TotalAssetsEOY0200271
IRS990/TotalCompGT150K00
IRS990/TotalContributions0402684
IRS990/TotalExpensesCurrentYear0388244
IRS990/TotalExpensesPriorYear0371144
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042125
IRS990/TotalFunctionalExpenses/ProgramServices0346119
IRS990/TotalFunctionalExpenses/Total0388244
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040600
IRS990/TotalLiabilitiesBOY040600
IRS990/TotalLiabilities/EOY036383
IRS990/TotalLiabilitiesEOY036383
IRS990/TotalLiabNetAssetsFundBalances/BOY0191546
IRS990/TotalLiabNetAssetsFundBalances/EOY0200271
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0150946
IRS990/TotalNetAssetsFundBalances/EOY0163888
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0346119
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0401186
IRS990/TotalRevenue/ExclusionAmount0-1498
IRS990/TotalRevenuePriorYear0453780
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0401186
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02012
IRS990/Travel/Total02012
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CHURCH
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205077414
ReturnHeader/Filer/Name/BusinessNameLine10BETHEL LATINO TEMPLE
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone08187057433
ReturnHeader/Filer/USAddress/AddressLine1018425 BURBANK BLVD NO 700
ReturnHeader/Filer/USAddress/City0TARZANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091356
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0PASTOR JUAN REYES
ReturnHeader/Officer/Phone08187057433
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02012-07-06
ReturnHeader/PreparerFirm/EIN0954391854
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARKIS DERDERIAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018425 BURBANK BLVD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARZANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091356
ReturnHeader/Preparer/Name0SARKIS DERDERIAN CPA
ReturnHeader/Preparer/Phone08187057433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T17:18:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits