Civic Intelligence

Ciudad Deseada Iglesia De Dios

990PF • Fiscal year 2018 • EIN 27-1150918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization Profile
145 Vista Del NorteSanta Fe, NM 87507

(505) 795-3333

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

32%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,993

Up $15,639 (+32%) from 2017

Net Assets

Up

$64,993

Up $15,639 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$47,108

Down $14,146 (-23%) from 2017

Expenses

Up

$31,469

Up $6,421 (+26%) from 2017

Net Income

Down

$15,639

Down $20,567 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $13,148Liabilities 2016: $0Net Assets 2016: $13,1482016Assets 2017: $49,354Liabilities 2017: $0Net Assets 2017: $49,3542017Assets 2018: $64,993Liabilities 2018: $0Net Assets 2018: $64,9932018Assets 2019: $85,925Liabilities 2019: $0Net Assets 2019: $85,9252019Assets 2020: $118,936Liabilities 2020: $0Net Assets 2020: $118,9362020Assets 2021: $163,904Liabilities 2021: $0Net Assets 2021: $163,9042021Assets 2022: $167,143Liabilities 2022: $0Net Assets 2022: $167,1432022Assets 2023: $165,759Liabilities 2023: $0Net Assets 2023: $165,7592023Assets 2024: $188,393Liabilities 2024: $0Net Assets 2024: $188,3932024

Highlighted filing

2018

Assets$64,993
Liabilities$0
Net Assets$64,993
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $31,715Expenses 2015: $28,614Net Income 2015: $3,1012015Revenue 2016: $36,924Expenses 2016: $26,877Net Income 2016: $10,0472016Revenue 2017: $61,254Expenses 2017: $25,048Net Income 2017: $36,2062017Revenue 2018: $47,108Expenses 2018: $31,469Net Income 2018: $15,6392018Revenue 2019: $50,547Expenses 2019: $29,615Net Income 2019: $20,9322019Revenue 2020: $68,861Expenses 2020: $35,850Net Income 2020: $33,0112020Revenue 2021: $96,527Expenses 2021: $51,559Net Income 2021: $44,9682021Revenue 2022: $96,186Expenses 2022: $92,947Net Income 2022: $3,2392022Revenue 2023: $91,491Expenses 2023: $92,875Net Income 2023: -$1,3842023Revenue 2024: $143,091Expenses 2024: $120,457Net Income 2024: $22,6342024

Highlighted filing

2018

Revenue$47,108
Expenses$31,469
Net Income$15,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESPERANZA CASTRODirector-$0--
CARLOS RUIZDirector/SecretaryPT$0--
ESPERANZA CASTROTreasurer-$0--
MARIA MAGDALENA PEDROZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ciudad Deseada Iglesia De Dios
EIN
27-1150918
Phone
5057953333
Address
145 VISTA DEL NORTE, SANTA FE, NM 87507

Signing Officer

Name
Esperanza Castro
Title
Incorporator
Phone
5057953333
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
James R Colombo CPA
Address
PO BOX 9730, SANTA FE, NM 87504
Preparer
James R Colombo CPA
Phone
5059839000
Raw XML Appendix312 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0656
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ESPERANZA CASTRO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ESPERANZA CASTRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARIA MAGDALENA PEDROZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215 EMBLEM RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315 EMBLEM RD
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02976
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028608
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108860
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028608
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031469
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028493
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108860
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080367
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET/WIFI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1627
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESPERANZA CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIUDAD DESEADA IGLESIA DE DIOS
ReturnHeader/Filer/BusinessNameControlTxt0CIUD
ReturnHeader/Filer/EIN0271150918
ReturnHeader/Filer/PhoneNum05057953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 VISTA DEL NORTE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A17A7E9F88D0F5E7C056A8F58A906D0CE3022912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC5FC33913A5DD3FE71FD2DC3C43F0ABD244BD52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.10.14
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202053697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R COLOMBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059839000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02019-01-28T10:03:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,993
Liabilities
$0
Net assets
$64,993
Revenue
$47,108
Expenses
$31,469
Net income
$15,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.43$1.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.91$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.96$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.97$0.52$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.69$0.36$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.51$0.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.25$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.29$0.03