Civic Intelligence

Iglesia Centro Biblico La Hermosa Inc

EIN 26-4378553 • 501(c)3 • Passaic, NJ

Profile

Establish and oversee places of workship, conduct the work of evangelism worldwide, create departments necessary to support missionary activities.

86 Park PlacePassaic, NJ 07055
Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$559,752

Down $29,123 (-4.9%) from 2015

Liabilities

Down

$287,688

Down $9,900 (-3.3%) from 2015

Net Assets

Down

$272,064

Down $19,223 (-6.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $235,722 (-100%) from 2015

Expenses

Down

$16,216

Down $186,257 (-92%) from 2015

Net Income

Down

-$16,216

Down $49,465 (-149%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2013: $651,399Liabilities 2013: $160,545Net Assets 2013: $490,8542013Assets 2014: $679,497Liabilities 2014: $313,968Net Assets 2014: $365,5292014Assets 2015: $588,875Liabilities 2015: $297,588Net Assets 2015: $291,2872015Assets 2017: $559,752Liabilities 2017: $287,688Net Assets 2017: $272,0642017

Highlighted filing

2017

Assets$559,752
Liabilities$287,688
Net Assets$272,064
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $241,605Expenses 2013: $157,254Net Income 2013: $84,3512013Revenue 2014: $221,307Expenses 2014: $190,740Net Income 2014: $30,5672014Revenue 2015: $235,722Expenses 2015: $202,473Net Income 2015: $33,2492015Revenue 2017: $0Expenses 2017: $16,216Net Income 2017: -$16,2162017

Highlighted filing

2017

Revenue$0
Expenses$16,216
Net Income-$16,216
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$559,752
Liabilities
$287,688
Net assets
$272,064
Revenue
$0
Expenses
$16,216
Net income
-$16,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.60$2.88$2.72$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.98$2.91$2.36$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.79$3.14$3.66$2.21$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.51$1.61$4.91$2.42$1.57$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Establish and oversee places of workship, conduct the work of evangelism worldwide, create departments necessary to support missionary activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,685$530,469▼ $16,216
Cap Stk Tr Prin Current Funds$288,280$288,280→ $0
Cash and Non-Interest-Bearing Accounts$29,283$29,283→ $0
Rtn Earn Endowment Incm Other Fnds-$-16,216-
Total Assets$575,968$559,752▼ $16,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,688$287,688→ $0
Total Liabilities$287,688$287,688→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,280$272,064▼ $16,216
Total Liabilities and Net Assets / Fund Balance$575,968$559,752▼ $16,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,215$95,637$625,852
Equipment$254$3,536$3,790
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Virgilio HernandezPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,216
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
Depreciation Depletion-$16,216-$16,216
Total Functional Expenses$0$16,216$0$16,216
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared and made available to required parties for any potential correction prior to being filed”

Filing and Contact Details

Filer

Filer Name
Iglesia Centro Biblico La Hermosa Inc
EIN
26-4378553
Address
86 PARK PLACE, PASSAIC, NJ 07055

Signing Officer

Name
Vergilio Hernandez
Title
9732493071
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgilio Hernandez
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Teletax Express Inc
Address
577 MAIN AVE, PASSAIC, NJ 07055
Preparer
Nestor Romero
Phone
9734581809
Raw XML Appendix259 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287688
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IRS990/NetAssetsOrFundBalancesEOYAmt0272064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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