Civic Intelligence

Iglesia Cristiana Casa Del Alfarero

EIN 22-3715577 • 501(c)3 • Paramus, NJ

Profile

Worship Services

72 Knollwood DrParamus, NJ 07652

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,322,614

Down $2,179 (-0.2%) from 2015

Liabilities

Down

$1,036,682

Down $47,397 (-4.4%) from 2015

Net Assets

Up

$285,932

Up $45,218 (+19%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$234,556

Up $11,031 (+4.9%) from 2015

Expenses

Down

$189,338

Down $23,817 (-11%) from 2015

Net Income

Up

$45,218

Up $34,848 (+336%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,311,839Liabilities 2011: $1,147,500Net Assets 2011: $164,3392011Assets 2012: $1,330,007Liabilities 2012: $1,133,962Net Assets 2012: $196,0452012Assets 2013: $1,337,201Liabilities 2013: $1,118,422Net Assets 2013: $218,7792013Assets 2014: $1,331,481Liabilities 2014: $1,101,138Net Assets 2014: $230,3432014Assets 2015: $1,324,793Liabilities 2015: $1,084,079Net Assets 2015: $240,7142015Assets 2016: $1,322,614Liabilities 2016: $1,036,682Net Assets 2016: $285,9322016

Highlighted filing

2016

Assets$1,322,614
Liabilities$1,036,682
Net Assets$285,932
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Revenue 2011: $163,665Expenses 2011: $93,259Net Income 2011: $70,4062011Expenses 2012: $171,9682012Revenue 2013: $188,875Expenses 2013: $166,141Net Income 2013: $22,7342013Revenue 2014: $195,087Expenses 2014: $183,523Net Income 2014: $11,5642014Revenue 2015: $223,525Expenses 2015: $213,155Net Income 2015: $10,3702015Revenue 2016: $234,556Expenses 2016: $189,338Net Income 2016: $45,2182016

Highlighted filing

2016

Revenue$234,556
Expenses$189,338
Net Income$45,218
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,614
Liabilities
$1,036,682
Net assets
$285,932
Revenue
$234,556
Expenses
$189,338
Net income
$45,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.04$0.29$0.23$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.08$0.24$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.12$0.22$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.13$0.20$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$1.15$0.16$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$234,556
Mission and Program Overview

Mission

Worship Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,000$1,300,000→ $0
Rtn Earn Endowment Incm Other Fnds$240,714$285,932▲ $45,218
Cash and Non-Interest-Bearing Accounts$24,793$22,614▼ $2,179
Total Assets$1,324,793$1,322,614▼ $2,179
Liabilities
Other Liabilities$1,083,620$1,036,682▼ $46,938
Accounts Payable and Accrued Expenses$459--
Total Liabilities$1,084,079$1,036,682▼ $47,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,714$285,932▲ $45,218
Total Liabilities and Net Assets / Fund Balance$1,324,793$1,322,614▼ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$234,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$76,370$0$76,370
Office Expenses$0$18,272$0$18,272
Other Expenses$0$9,315$0$9,315
Conferences and Meetings$0$8,545$0$8,545
All Other Expenses$0$491$0$491
Total Functional Expenses$0$189,338$0$189,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,036,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iglesia Cristiana Casa Del Alfarero
EIN
22-3715577
Phone
2015879687
Address
72 Knollwood Dr, Paramus, NJ 07652

Signing Officer

Name
Jose Germoso
Title
Principal Officer
Phone
2015879687
Signed
2017-04-06

Organization Details

Principal Officer
Jose Germoso
Formed
2001
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
28

Preparer

Firm
Milestone Accounting Solutions
Address
8 Nathan Way, Wayne, NJ 07470
Preparer
Richard Wisse
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There is 1 member who reviews the return, signs it and mails in to the IRS.”

Form 990, Part IX, Line 24E

“Automobile Expense 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 122. 0. 122. 0.”

Form 990, Part IX, Line 24E

“Gifts 130. 0. 130. 0.”

Raw XML Appendix270 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.

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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt076370
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IRS990/InterestGrp/TotalAmt076370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300000
IRS990/LandBldgEquipCostOrOtherBssAmt01300000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0234556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm013:13:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WISSE
ReturnHeader/ReturnTs02017-04-14T13:13:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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