Civic Intelligence

Si Jesus Inc. a Florida Non Profit C Orporation

990PF • Fiscal year 2014 • EIN 26-3561263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
3030 Coral WayMiami, FL 33145

(305) 443-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,481

No earlier filing loaded for comparison.

Net Assets

$2,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$23,000

No earlier filing loaded for comparison.

Expenses

$21,360

No earlier filing loaded for comparison.

Net Income

$1,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $2,481Liabilities 2014: $0Net Assets 2014: $2,4812014Assets 2015: $2,233Liabilities 2015: $0Net Assets 2015: $2,2332015Assets 2016: $6,973Liabilities 2016: $0Net Assets 2016: $6,9732016Assets 2017: $186,856Liabilities 2017: $0Net Assets 2017: $186,8562017Assets 2018: $69,200Liabilities 2018: $0Net Assets 2018: $69,2002018Assets 2019: $199,884Liabilities 2019: $235Net Assets 2019: $199,6492019Assets 2020: $409,036Liabilities 2020: $777Net Assets 2020: $408,2592020Assets 2021: $313,978Liabilities 2021: $79Net Assets 2021: $313,8992021Assets 2022: $685,690Liabilities 2022: $0Net Assets 2022: $685,6902022Assets 2023: $1,330,072Liabilities 2023: $0Net Assets 2023: $1,330,0722023Assets 2024: $1,498,370Liabilities 2024: $11,027Net Assets 2024: $1,487,3432024

Highlighted filing

2014

Assets$2,481
Liabilities$0
Net Assets$2,481
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $23,000Expenses 2014: $21,360Net Income 2014: $1,6402014Revenue 2015: $63,636Expenses 2015: $63,884Net Income 2015: -$2482015Revenue 2016: $70,000Expenses 2016: $65,260Net Income 2016: $4,7402016Revenue 2017: $260,000Expenses 2017: $80,117Net Income 2017: $179,8832017Revenue 2018: $0Expenses 2018: $117,656Net Income 2018: -$117,6562018Revenue 2019: $268,450Expenses 2019: $138,001Net Income 2019: $130,4492019Revenue 2020: $313,000Expenses 2020: $104,390Net Income 2020: $208,6102020Revenue 2021: $40,266Expenses 2021: $134,626Net Income 2021: -$94,3602021Revenue 2022: $539,255Expenses 2022: $167,464Net Income 2022: $371,7912022Revenue 2023: $840,438Expenses 2023: $196,056Net Income 2023: $644,3822023Revenue 2024: $480,528Expenses 2024: $323,256Net Income 2024: $157,2722024

Highlighted filing

2014

Revenue$23,000
Expenses$21,360
Net Income$1,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA RIVERAP/T/DPT$0--
Filing and Contact Details

Filer

Filer Name
Si Jesus Inc
EIN
26-3561263
Phone
3054433900
Address
3030 CORAL WAY, MIAMI, FL 33145

Signing Officer

Name
Martha Rivera
Title
President
Phone
3054433900
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Viciana & Shafer Pa
Address
4206 LAGUNA STREET, CORAL GABLES, FL 33146
Preparer
Aida V Shafer
Phone
3054460969
Raw XML Appendix211 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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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA RIVERA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt015967
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt015967
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015967
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015967
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARTHA RIVERA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03030 CORAL WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03054433900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF MISSIONARY ACTIVITIES, PROVIDING CALLING CARDS AND BROCHURES TO MISSIONARIES FOR LONG-DISTANCE AND OVERSEAS CALLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015967
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARTHA RIVERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JORGE MARTHA RIVERA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JORGE RIVERA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06490 SW 72 COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14775 COLLINS AVENUE 3505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MIAMI BEACH
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISSIONARY SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47635
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054433900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI JESUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIJE
ReturnHeader/Filer/EIN0263561263
ReturnHeader/Filer/PhoneNum03054433900
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 CORAL WAY
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592718428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICIANA & SHAFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04206 LAGUNA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03054460969
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIDA V SHAFER
ReturnHeader/ReturnTs02015-11-14T16:53:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481
Liabilities
$0
Net assets
$2,481
Revenue
$23,000
Expenses
$21,360
Net income
$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.48$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.20$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00