Civic Intelligence

Iglesia Pentecostal Roca De Vida

990EZ • Fiscal year 2021 • EIN 36-3866780

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
3000 W Soffel AveMelrose Park, IL 60160

(630) 670-2946

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$435,712

Down $12,287 (-2.7%) from 2020

Net Assets

Down

-$68,157

Down $20,835 (-44%) from 2020

Liabilities

Up

$503,869

Up $8,548 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$99,969

Up $23,933 (+31%) from 2020

Expenses

Down

$120,804

Down $2,554 (-2.1%) from 2020

Net Income

Up

-$20,835

Up $26,487 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $447,999Liabilities 2020: $495,321Net Assets 2020: -$47,3222020Assets 2021: $435,712Liabilities 2021: $503,869Net Assets 2021: -$68,1572021Assets 2022: $16,861Liabilities 2022: $76,853Net Assets 2022: -$59,9922022Assets 2023: $480,771Liabilities 2023: $46,164Net Assets 2023: $434,6072023Assets 2024: $474,100Liabilities 2024: $0Net Assets 2024: $474,1002024

Highlighted filing

2021

Assets$435,712
Liabilities$503,869
Net Assets-$68,157
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $76,036Expenses 2020: $123,358Net Income 2020: -$47,3222020Revenue 2021: $99,969Expenses 2021: $120,804Net Income 2021: -$20,8352021Revenue 2022: $125,449Expenses 2022: $117,284Net Income 2022: $8,1652022Revenue 2023: $130,891Expenses 2023: $91,426Net Income 2023: $39,4652023Revenue 2024: $150,408Expenses 2024: $110,915Net Income 2024: $39,4932024

Highlighted filing

2021

Revenue$99,969
Expenses$120,804
Net Income-$20,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$99,969
Mission and Program Overview

Mission

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
RELIGIOUS PURPOSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO PINEDAPresidentFT$0--
EDUARDO PINEDADirector-$0--
ANA MARIA PINEDADirector-$0--
DORA A NUNEZTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Iglesia Pentecostal Roca De Vida
EIN
36-3866780
Address
3000 W SOFFEL AVE, Melrose Park, IL 60160

Signing Officer

Name
Guillermo Pineda Pastor
Title
pastor
Phone
6306702946
Signed
2022-09-22
Discuss with paid preparer
No

Preparer

Firm
Mgrtax Service Inc
Address
4316 W LAWRENCE AVE, Chicago, IL 60630
Preparer
Claudia Martinez
Phone
7737777643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 24,202LICENSE AND PERMITS 318CREDIT CARD INTEREST 15MINISTRY EXPENSES 400HOUSING ALLOWANCE 18,000TELEPHONE 3,163MORTGAGE INTEREST 3,576OFFICE SUPPLIES 518PRINTING AND PREPRODUCTION 1,744INSURANCE Expense 9,057AUTOMOBILE EXPENSE 161”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBalance 495,321 503,869”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010012
IRS990EZ/BooksInCareOfDetail/PersonNm0GUILLERMO PINEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06306702946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 PARAMOUNT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wood Dale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435712
IRS990EZ/GrossReceiptsAmt099969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391923
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68157
IRS990EZ/OccupancyRentUtltsAndMaintAmt016593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDUARDO PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA MARIA PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORA A NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 24,202LICENSE AND PERMITS 318CREDIT CARD INTEREST 15MINISTRY EXPENSES 400HOUSING ALLOWANCE 18,000TELEPHONE 3,163MORTGAGE INTEREST 3,576OFFICE SUPPLIES 518PRINTING AND PREPRODUCTION 1,744INSURANCE Expense 9,057AUTOMOBILE EXPENSE 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBalance 495,321 503,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO PINEDA PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum06306702946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA PENTECOSTAL ROCA DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0363866780
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 W SOFFEL AVE
ReturnHeader/Filer/USAddress/CityNm0Melrose Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134270245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGRTAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04316 W LAWRENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060630
ReturnHeader/PreparerPersonGrp/PhoneNum07737777643
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T12:17:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUILLERMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINEDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,712
Liabilities
$503,869
Net assets
-$68,157
Revenue
$99,969
Expenses
$120,804
Net income
-$20,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.50$1.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.46$4.35$1.31$0.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.77$0.60$1.25$1.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.04$0.68$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.95$0.47$0.76$1.23$0.47