Civic Intelligence

Iglesia Cristiana Pentecostal Inc

EIN 22-3082710 • 501(c)3 • SoMERSET, NJ

Profile

Organization is a church mission is to help the surrounding community

598 Hamilton StreetSoMERSET, NJ 08873
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,628

Down $516 (-2.6%) from 2016

Liabilities

Down

$4,400

Down $10,600 (-71%) from 2016

Net Assets

Up

$15,228

Up $10,084 (+196%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$89,699

Up $18,775 (+26%) from 2016

Expenses

Up

$79,615

Up $13,835 (+21%) from 2016

Net Income

Up

$10,084

Up $4,940 (+96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $17,586Liabilities 2014: $0Net Assets 2014: $17,5862014Assets 2015: $0Liabilities 2015: $1,629Net Assets 2015: -$1,6292015Assets 2016: $20,144Liabilities 2016: $15,000Net Assets 2016: $5,1442016Assets 2017: $19,628Liabilities 2017: $4,400Net Assets 2017: $15,2282017

Highlighted filing

2017

Assets$19,628
Liabilities$4,400
Net Assets$15,228
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2014: $91,509Expenses 2014: $73,923Net Income 2014: $17,5862014Revenue 2015: -$1,629Expenses 2015: $0Net Income 2015: -$1,6292015Revenue 2016: $70,924Expenses 2016: $65,780Net Income 2016: $5,1442016Revenue 2017: $89,699Expenses 2017: $79,615Net Income 2017: $10,0842017

Highlighted filing

2017

Revenue$89,699
Expenses$79,615
Net Income$10,084
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,628
Liabilities
$4,400
Net assets
$15,228
Revenue
$89,699
Expenses
$79,615
Net income
$10,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.6$4.40$15.2$89.7$79.6$10.1
2016Detailed filing. Detailed filing data is available for this year.$20.1$15.0$5.14$70.9$65.8$5.14
2015Summary only. Only limited summary data is available for this year.$0.00$1.63$1.63$1.63$0.00$1.63
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$91.5$73.9$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,699
Mission and Program Overview

Mission

Organization is a church mission is to help the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Rtn Earn Endowment Incm Other Fnds$5,144$15,228▲ $10,084
Cash and Non-Interest-Bearing Accounts$144$-372▼ $516
Total Assets$20,144$19,628▼ $516
Liabilities
Unsecured Notes Loans Payable$15,000$4,400▼ $10,600
Total Liabilities$15,000$4,400▼ $10,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,144$15,228▲ $10,084
Total Liabilities and Net Assets / Fund Balance$20,144$19,628▼ $516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,000-$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Delia PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,699
Change in Net Assets
$10,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,200
Other Expenses$37,415
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-$42,200-$42,200
Occupancy-$11,611-$11,611
Fees for Services Management-$6,207-$6,207
Insurance-$4,929-$4,929
All Other Expenses-$1,913-$1,913
Other Expenses-$540-$540
Travel-$443-$443
Total Functional Expenses$0$79,615$0$79,615
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
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

Form 990 governing body review Part VI line 11

“To be filled in no review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“TO BE FILLED IN”

Governing documents etc available to public Part VI line 19

“To be filled in no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iglesia Cristiana Pentecostal Inc
EIN
22-3082710
Address
598 HAMILTON STREET, SoMERSET, NJ 08873

Signing Officer

Name
Azarias Feliz
Title
pastor
Phone
7322535155
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sternberg & Associates
Address
746 ROUTE 34 6, Matawan, NJ 07747
Preparer
Mark H Sternberg CPA Cfp
Phone
7325833272
Raw XML Appendix242 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04929
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011611
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0223082710
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