Civic Intelligence

Una Casa En La Roca Inc

EIN 26-1420344 • 501(c)3 • Hialeah, FL

Profile

Restauration of families values, also assisting the community with needs. Helping families to create new generation for better mans and womas in the future

937 W 79 St SteHialeah, FL 33014
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$197,243

Up $24,534 (+14%) from 2023

Liabilities

Up

$6,450

Up $835 (+15%) from 2023

Net Assets

Up

$190,793

Up $23,699 (+14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$290,306

Up $10,095 (+3.6%) from 2023

Expenses

Up

$290,175

Up $10,344 (+3.7%) from 2023

Net Income

Down

$131

Down $249 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2020: $185,004Liabilities 2020: $12,195Net Assets 2020: $172,8092020Assets 2021: $177,677Liabilities 2021: $4,868Net Assets 2021: $172,8092021Assets 2022: $170,726Liabilities 2022: $4,012Net Assets 2022: $166,7142022Assets 2023: $172,709Liabilities 2023: $5,615Net Assets 2023: $167,0942023Assets 2024: $197,243Liabilities 2024: $6,450Net Assets 2024: $190,7932024

Highlighted filing

2024

Assets$197,243
Liabilities$6,450
Net Assets$190,793
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0Revenue 2020: $185,004Expenses 2020: $176,760Net Income 2020: $8,2442020Revenue 2021: $208,847Expenses 2021: $203,979Net Income 2021: $4,8682021Revenue 2022: $253,733Expenses 2022: $249,158Net Income 2022: $4,5752022Revenue 2023: $280,211Expenses 2023: $279,831Net Income 2023: $3802023Revenue 2024: $290,306Expenses 2024: $290,175Net Income 2024: $1312024

Highlighted filing

2024

Revenue$290,306
Expenses$290,175
Net Income$131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$197,243
Liabilities
$6,450
Net assets
$190,793
Revenue
$290,306
Expenses
$290,175
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$2.90$2.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.67$2.80$2.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.54$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$2.09$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$1.85$1.77$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$253,733
Mission and Program Overview

Mission

Restauration of families values also assisting the community with needs. Helping families to create new generation for better mans and woman in the future

Distribution of foods to people with needs, activities for teens speek to them to be better couple consenling, activities for children, assistant parents with kids in problems and helping olders with needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,809$166,714▼ $6,095
Savings and Temporary Cash Investments$166,284$162,895▼ $3,389
Cash and Non-Interest-Bearing Accounts$11,393$7,831▼ $3,562
Total Assets$177,677$170,726▼ $6,951
Liabilities
Accounts Payable and Accrued Expenses$4,868$4,012▼ $856
Total Liabilities$4,868$4,012▼ $856
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,809$166,714▼ $6,095
Total Liabilities and Net Assets / Fund Balance$177,677$170,726▼ $6,951
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisset GarciaAssistant
Carlos V MendesPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$253,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,733
Change in Net Assets
$4,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,811
Salaries, Compensation, and Employee Benefits$60,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,400--$52,400
Other Salaries and Wages$40,800$6,000-$46,800
Other Expenses$33,845$2,310-$36,155
Office Expenses$2,845$9,875-$12,720
Fees for Services Management$4,210$5,874-$10,084
Other Employee Benefits$8,335$875-$9,210
Travel$3,895$285-$4,180
Payroll Taxes-$3,285-$3,285
Fees for Services Accounting$1,100$2,150-$3,250
Fees for Services Lobbying$2,560--$2,560
Insurance$1,850--$1,850
Pension Plan Contributions$1,052--$1,052
Total Functional Expenses$211,228$37,930$0$249,158
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Una Casa En La Roca Inc
EIN
26-1420344
Phone
3056062336
Address
937 W 79 ST STE, HIALEAH, FL 33014

Signing Officer

Name
Carlos Mendez
Title
Pastor
Phone
3056062336
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Mendez
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Ojitos Corp
Address
7880 W 20 AVE 47, HIALEAH, FL 33016
Preparer
Maria Teresa Ojito
Phone
3056062336
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section section expenses, Line line 24 D

“50187.00 activities and program expenses”

Raw XML Appendix310 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/FormationYr02007
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IRS990/IRPDocumentCnt02
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172809
IRS990/NetAssetsOrFundBalancesEOYAmt0166714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficerMailingAddressInd0false
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ReturnHeader/ReturnTs02023-02-24T03:41:09-00:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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