Civic Intelligence

Iglesia Pentecostal Roca De Vida

990EZ • Fiscal year 2020 • EIN 36-3866780

Jan 01, 2020 to Dec 31, 2020 • 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

1.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$447,999

No earlier filing loaded for comparison.

Net Assets

-$47,322

No earlier filing loaded for comparison.

Liabilities

$495,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$76,036

No earlier filing loaded for comparison.

Expenses

$123,358

No earlier filing loaded for comparison.

Net Income

-$47,322

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.

$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

2020

Assets$447,999
Liabilities$495,321
Net Assets-$47,322
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$76,036
Expenses$123,358
Net Income-$47,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2022
Return Version
2020v4.1
Gross Receipts
$76,036
Mission and Program Overview

Mission

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
RELIGIOUS PURPOSES--
Compensation and Service Providers
Top Officer Pay76th 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
M G R Tax 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 10CREDIT CARD INTEREST 4,562MUSIC & WORSHIP SUPPLIES 464HOUSING ALLOWANCE 18,000TELEPHONE EXPENSES 2,388ACCOUNTING FEES 11,060”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBalance 0 495,321”

Raw XML Appendix123 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447999
IRS990EZ/GrossReceiptsAmt076036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0391923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47322
IRS990EZ/OccupancyRentUtltsAndMaintAmt017340
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/OtherExpensesTotalAmt060686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0495321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123358
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 24,202LICENSE AND PERMITS 10CREDIT CARD INTEREST 4,562MUSIC & WORSHIP SUPPLIES 464HOUSING ALLOWANCE 18,000TELEPHONE EXPENSES 2,388ACCOUNTING FEES 11,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBalance 0 495,321
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/BusinessNameLine1Txt0M G R Tax 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/ReturnTs02022-09-23T12:16:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guillermo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pineda
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,999
Liabilities
$495,321
Net assets
-$47,322
Revenue
$76,036
Expenses
$123,358
Net income
-$47,322
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