Civic Intelligence

Iglesia Pentecostal Roca De Vida

990EZ • Fiscal year 2022 • EIN 36-3866780

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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

98th percentile

4.56x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,861

Down $418,851 (-96%) from 2021

Net Assets

Up

-$59,992

Up $8,165 (+12%) from 2021

Liabilities

Down

$76,853

Down $427,016 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$125,449

Up $25,480 (+25%) from 2021

Expenses

Down

$117,284

Down $3,520 (-2.9%) from 2021

Net Income

Up

$8,165

Up $29,000 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$16,861
Liabilities$76,853
Net Assets-$59,992
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$125,449
Expenses$117,284
Net Income$8,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$125,449
Mission and Program Overview

Mission

RELIGIOUS PURPOSES

Program Services

DescriptionGrantsExpenses
RELIGIOUS PURPOSES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO PINEDAPresidentFT$0--
EDUARDO PINEDADirector-$0--
ANA MARIA PINEDADirector-$0--
DORA A NUNEZTreasury-$0--
Lorena GuzmanDirector-$0--
Magaly PinedaDirector-$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
Title
pastor
Phone
6306702946
Signed
2023-02-01
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 10CONTRACT SERVICES 2,602MINISTRY EXPENSES 527HOUSING ALLOWANCE 18,000TELEPHONE 3,206MORTGAGE and BANK INTEREST 2,650OFFICE SUPPLIES 687BANK SERVICE CHARGES 236INSURANCE Expense 6,214AUTOMOBILE EXPENSE 318”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBalance 503,869 76,853”

Raw XML Appendix140 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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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/BOYAmt033789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016861
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0296
IRS990EZ/GrossReceiptsAmt0125449
IRS990EZ/GrossSalesOfInventoryAmt0296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0401923
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59992
IRS990EZ/OccupancyRentUtltsAndMaintAmt016985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDUARDO PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA MARIA PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORA A NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorena Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Magaly Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 24,202LICENSE AND PERMITS 10CONTRACT SERVICES 2,602MINISTRY EXPENSES 527HOUSING ALLOWANCE 18,000TELEPHONE 3,206MORTGAGE and BANK INTEREST 2,650OFFICE SUPPLIES 687BANK SERVICE CHARGES 236INSURANCE Expense 6,214AUTOMOBILE EXPENSE 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBalance 503,869 76,853
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Guillermo Pineda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum06306702946
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T13:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guillermo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pineda
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,861
Liabilities
$76,853
Net assets
-$59,992
Revenue
$125,449
Expenses
$117,284
Net income
$8,165
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