Civic Intelligence

Asamblea Evangelica De North Miami

EIN 26-1170024 • 501(c)3 • North Miami Beach, FL

Profile

Church, bible studies, youth and family counseling

13740 NE 20th PlaceNorth Miami Beach, FL 33181
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$410,731

Up $65,310 (+19%) from 2023

Liabilities

Up

$60,232

Up $7,726 (+15%) from 2023

Net Assets

Up

$350,499

Up $57,584 (+20%) from 2023

Revenue

Up

$138,447

Up $17,612 (+15%) from 2023

Expenses

Up

$80,863

Up $12,534 (+18%) from 2023

Net Income

Up

$57,584

Up $5,078 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $238,329Liabilities 2016: $73,858Net Assets 2016: $164,4712016Assets 2017: $246,030Liabilities 2017: $64,577Net Assets 2017: $181,4532017Assets 2018: $249,328Liabilities 2018: $69,963Net Assets 2018: $179,3652018Assets 2019: $282,048Liabilities 2019: $67,456Net Assets 2019: $214,5922019Assets 2020: $302,713Liabilities 2020: $67,069Net Assets 2020: $235,6442020Assets 2021: $334,577Liabilities 2021: $61,899Net Assets 2021: $272,6782021Assets 2022: $319,887Liabilities 2022: $23,809Net Assets 2022: $296,0782022Assets 2023: $345,421Liabilities 2023: $52,506Net Assets 2023: $292,9152023Assets 2024: $410,731Liabilities 2024: $60,232Net Assets 2024: $350,4992024

Highlighted filing

2024

Assets$410,731
Liabilities$60,232
Net Assets$350,499

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $97,363Expenses 2016: $86,541Net Income 2016: $10,8222016Revenue 2017: $115,054Expenses 2017: $98,072Net Income 2017: $16,9822017Revenue 2018: $123,360Expenses 2018: $125,448Net Income 2018: -$2,0882018Revenue 2019: $103,258Expenses 2019: $68,031Net Income 2019: $35,2272019Revenue 2020: $80,238Expenses 2020: $67,069Net Income 2020: $13,1692020Revenue 2021: $113,747Expenses 2021: $61,899Net Income 2021: $51,8482021Revenue 2022: $106,997Expenses 2022: $83,597Net Income 2022: $23,4002022Revenue 2023: $120,835Expenses 2023: $68,329Net Income 2023: $52,5062023Revenue 2024: $138,447Expenses 2024: $80,863Net Income 2024: $57,5842024

Highlighted filing

2024

Revenue$138,447
Expenses$80,863
Net Income$57,584

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.2
Gross Receipts
$113,747
Mission and Program Overview

Mission

Church, bible studies, youth and family counseling

Program Services

DescriptionGrantsExpenses
BIBLE STUDIES-EVERY SUNDAY AND WEDNESDAYS - MOST OF THE TIME THIS ACTIVITY IS DIRECTED VOLUNTARILY, EDUCATIONAL MATERIAL IS PROVIDED BY THE CHURCH--
YOUTH AND FAMILY ACTIVITIES AND COUNSELING-EVERY FRIDAYS AND SPECIAL ACTIVITIES TWICE A MONTH; INCLUDES: CAMPS, CONFERENCES, SEMINARS, SPIRITUAL RETIREMENTS, COMMUNITY EVENTS, WORKSHOPS THE CHURCH COVER EXPENSES FOR EDUCATIONAL MATERIALS, RENT LOCALITIES, SNACKS, SOME TRANSPORTATION ETC--
CHURCH SERVICES-EVERY SUNDAY PREACHING SERVICES BY THE PASTORS (2) - THERE ARE SPECIAL OCCASIONS THAT MISSIONS ARE INVITED AND INVITED AND THE CHURCH COVER THE EXPENSES OF TRANSPORTATION, FOOD & HOSPITALITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH OLIVOSecretaryPT$0--
ERIK MATTHEW TISTHAMMERPresidentPT$0--
JOAN MANUEL ASENCIOVice PresidentPT$0--
JEAN CARLOS MARTINEZREYNOSOTreasurerPT$0--
RAFAEL OLIVOPastorPT$0--
JOSE E CABRALPastorPT$0--
JOAN ASENCIOPastorPT$0--
YSAIAS PORTESAssistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Asamblea Evangelica De North Miami
EIN
26-1170024
Phone
9548094773
Address
13740 NE 20TH PLACE, North Miami Beach, FL 33181

Signing Officer

Name
Ysaias Portes
Title
President
Phone
9548094773
Signed
2022-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10097 W OAKLAND PARK BLVD, SUNRISE, FL 33351
Preparer
Ann Marie Vesprey-Butler
Phone
9547488655
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Childrens Ministries

$280.00

Part 1 Line 16 - Special/seasonal Events

$1132.00

Part 1 Line 16 - Youth Ministries

$185.00

Part 1 Line 16 - Bank Charge

$20.00

Part 1 Line 16 - Monthly Savings Transfer

$5004.00

Part 1 Line 16 - Music Ministries

$602.00

Part 1 Line 16 - Tax Prep Fee

$150.00

Part 1 Line 16 - Special Offering

$5408.00

Part 1 Line 16 - Ladies Retreat and Ministry

$509.00

Part 1 Line 16 - Police Off Duty Service

$384.00

Part 1 Line 16 - Love in Action

$700.00

Part 1 Line16 - Sunday School Literature

$286.00

Part 1 Line 16 - Office Supplies and Materials

$794.00

Part 1 Line 16 - Audio and Visual

$3598.00

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASAMBLEA EVANGELICA DE NORTH MIAMI
IRS990EZ/BooksInCareOfDetail/PhoneNum07862307786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013740 NE 20TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080239
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334577
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05010
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0195323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287492
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272678
IRS990EZ/OccupancyRentUtltsAndMaintAmt032062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH OLIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK MATTHEW TISTHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN MANUEL ASENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN CARLOS MARTINEZREYNOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAFAEL OLIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE E CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN ASENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YSAIAS PORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025507
IRS990EZ/OtherExpensesTotalAmt025507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH, BIBLE STUDIES, YOUTH AND FAMILY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDIES-EVERY SUNDAY AND WEDNESDAYS - MOST OF THE TIME THIS ACTIVITY IS DIRECTED VOLUNTARILY, EDUCATIONAL MATERIAL IS PROVIDED BY THE CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH AND FAMILY ACTIVITIES AND COUNSELING-EVERY FRIDAYS AND SPECIAL ACTIVITIES TWICE A MONTH; INCLUDES: CAMPS, CONFERENCES, SEMINARS, SPIRITUAL RETIREMENTS, COMMUNITY EVENTS, WORKSHOPS THE CHURCH COVER EXPENSES FOR EDUCATIONAL MATERIALS, RENT LOCALITIES, SNACKS, SOME TRANSPORTATION ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHURCH SERVICES-EVERY SUNDAY PREACHING SERVICES BY THE PASTORS (2) - THERE ARE SPECIAL OCCASIONS THAT MISSIONS ARE INVITED AND INVITED AND THE CHURCH COVER THE EXPENSES OF TRANSPORTATION, FOOD & HOSPITALITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061899
IRS990EZ/TotalRevenueAmt0113747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACTIWEB.ES/ASEVANDENORMI
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$280.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1132.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$185.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$5004.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$602.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$5408.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$509.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$384.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$286.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$794.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$3598.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - CHILDRENS MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - SPECIAL/SEASONAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - YOUTH MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 - BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 - MONTHLY SAVINGS TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 - MUSIC MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 - TAX PREP FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 - SPECIAL OFFERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 - LADIES RETREAT AND MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 - POLICE OFF DUTY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 - LOVE IN ACTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE16 - SUNDAY SCHOOL LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16 - OFFICE SUPPLIES AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16 - AUDIO AND VISUAL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YSAIAS PORTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548094773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASAMBLEA EVANGELICA DE NORTH MIAMI
ReturnHeader/Filer/BusinessNameControlTxt0ASAM
ReturnHeader/Filer/EIN0261170024
ReturnHeader/Filer/PhoneNum09548094773
ReturnHeader/Filer/USAddress/AddressLine1Txt013740 NE 20TH PLACE
ReturnHeader/Filer/USAddress/CityNm0North Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010097 W OAKLAND PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09547488655
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Vesprey-Butler
ReturnHeader/ReturnTs02022-03-26T19:51:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YSAIAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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