Civic Intelligence

Rosa De Saron Headquarters

990EZ • Fiscal year 2020 • EIN 38-3856684

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
8019 Brumbley StHouston, TX 77012

(281) 912-9562

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

84th percentile

39%

Higher net margin than 84% 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

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$51,546

Up $18,833 (+58%) from 2019

Net Assets

$43,545

No earlier filing loaded for comparison.

Liabilities

Up

$8,001

Up $8,001 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Down

$27,589

Down $78,046 (-74%) from 2019

Expenses

Down

$16,757

Down $83,487 (-83%) from 2019

Net Income

Up

$10,832

Up $5,441 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2009: $3,434Liabilities 2009: $02009Assets 2010: $9,241Liabilities 2010: $02010Assets 2012: $93,130Liabilities 2012: $02012Assets 2013: $54,300Liabilities 2013: $02013Assets 2014: $47,112Liabilities 2014: $02014Assets 2015: $62,839Liabilities 2015: $02015Assets 2016: $66,423Liabilities 2016: $02016Assets 2017: $54,671Liabilities 2017: $02017Assets 2018: $63,322Liabilities 2018: $18,0002018Assets 2019: $32,713Liabilities 2019: $02019Assets 2020: $51,546Liabilities 2020: $8,001Net Assets 2020: $43,5452020Assets 2021: $73,932Liabilities 2021: $508Net Assets 2021: $73,4242021Assets 2022: $81,371Liabilities 2022: $0Net Assets 2022: $81,3712022Assets 2023: $89,158Liabilities 2023: $0Net Assets 2023: $89,1582023Assets 2024: $78,451Liabilities 2024: $0Net Assets 2024: $78,4512024Assets 2025: $69,381Liabilities 2025: $0Net Assets 2025: $69,3812025

Highlighted filing

2020

Assets$51,546
Liabilities$8,001
Net Assets$43,545
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $101,180Expenses 2009: $130,283Net Income 2009: -$29,1032009Revenue 2010: $91,845Expenses 2010: $86,039Net Income 2010: $5,8062010Revenue 2012: $68,574Expenses 2012: $58,043Net Income 2012: $10,5312012Revenue 2013: $88,354Expenses 2013: $92,095Net Income 2013: -$3,7412013Revenue 2014: $90,512Expenses 2014: $96,141Net Income 2014: -$5,6292014Revenue 2015: $142,965Expenses 2015: $103,770Net Income 2015: $39,1952015Revenue 2016: $111,230Expenses 2016: $117,108Net Income 2016: -$5,8782016Revenue 2017: $119,556Expenses 2017: $131,308Net Income 2017: -$11,7522017Revenue 2018: $129,135Expenses 2018: $113,487Net Income 2018: $15,6482018Revenue 2019: $105,635Expenses 2019: $100,244Net Income 2019: $5,3912019Revenue 2020: $27,589Expenses 2020: $16,757Net Income 2020: $10,8322020Revenue 2021: $30,524Expenses 2021: $8,139Net Income 2021: $22,3852021Revenue 2022: $49,018Expenses 2022: $41,071Net Income 2022: $7,9472022Revenue 2023: $63,076Expenses 2023: $55,289Net Income 2023: $7,7872023Revenue 2024: $70,794Expenses 2024: $81,501Net Income 2024: -$10,7072024Revenue 2025: $94,537Expenses 2025: $103,607Net Income 2025: -$9,0702025

Highlighted filing

2020

Revenue$27,589
Expenses$16,757
Net Income$10,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$27,589
Mission and Program Overview

Mission

To preach the Gospel of Jesus Christ.

To teach and preach the gospel of jesus

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CHURCH COOPERATION IN THE UNITED STATES FOR THE PURPOSES OF ESTABLISHING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFREDO RUIZPresidentFT$0--
JOSUE CALVOTreasurerFT$0--
PABLO GALLARDOSecretaryFT$0--
JESUS OCAMPOMemberFT$0--
Filing and Contact Details

Filer

Filer Name
Rosa De Saron Inc
EIN
38-3856684
Address
8019 BRUMBLEY ST, Houston, TX 77012

Signing Officer

Name
Josue Calvo
Title
Treasurer
Phone
7133989204
Signed
2021-04-21
Discuss with paid preparer
No

Preparer

Firm
LTJ Tax Associates Inc
Address
1212 Crosstimbers St, Houston, TX 77022
Preparer
Charles H Torres
Phone
2812889022
Supplemental Narrative

Additional Explanations

General explanation attachment

“The purpose of the organization is to establish churches around the united states, and to form an association of churches that preach the gospel of jesus christ and further its objective.the purpose of filling this report, is for banking and purposes.”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 1,700AUTOMOBILE 2,136CONFERENCES / RETREATS 8,520FUEL 209GIFTS 650INSURANCE 1,821MEALS & ENTERTAINMENT 284POSTAGE / SHIPPING 148REPAIRS & MAINTENANCE 161SOFTWARE 568SUPPLIES 249TOOLS & EQUIPMENT 111TRAVEL 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearELECTRONICS 10,000 02015-2016 CARAVAN 18,000 0FURNITURE & EQUIPMENT 507 507”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOFFSET BALANCE 0 8,001”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0LTJ TAX ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02819129562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051546
IRS990EZ/GrossReceiptsAmt027589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/PersonNm0ALFREDO RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSUE CALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PABLO GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESUS OCAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0507
IRS990EZ/OtherExpensesTotalAmt016757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PREACH THE GOSPEL OF JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CHURCH COOPERATION IN THE UNITED STATES FOR THE PURPOSES OF ESTABLISHING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO ESTABLISH CHURCHES AROUND THE UNITED STATES, AND TO FORM AN ASSOCIATION OF CHURCHES THAT PREACH THE GOSPEL OF JESUS CHRIST AND FURTHER ITS OBJECTIVE.THE PURPOSE OF FILLING THIS REPORT, IS FOR BANKING AND PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 1,700AUTOMOBILE 2,136CONFERENCES / RETREATS 8,520FUEL 209GIFTS 650INSURANCE 1,821MEALS & ENTERTAINMENT 284POSTAGE / SHIPPING 148REPAIRS & MAINTENANCE 161SOFTWARE 568SUPPLIES 249TOOLS & EQUIPMENT 111TRAVEL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearELECTRONICS 10,000 02015-2016 CARAVAN 18,000 0FURNITURE & EQUIPMENT 507 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOFFSET BALANCE 0 8,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/PersonNm0JOSUE CALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133989204
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA DE SARON INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0383856684
ReturnHeader/Filer/USAddress/AddressLine1Txt08019 BRUMBLEY ST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461137270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTJ Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Crosstimbers St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077022
ReturnHeader/PreparerPersonGrp/PhoneNum02812889022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Torres
ReturnHeader/ReturnTs02021-04-21T12:07:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVO
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
$51,546
Liabilities
$8,001
Net assets
$43,545
Revenue
$27,589
Expenses
$16,757
Net income
$10,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.95$1.04$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.71$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.31$0.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.28$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.06$1.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.18$1.29$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.31$0.12
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.11$1.17$0.06
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.43$1.04$0.39
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.91$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.69$0.58$0.11
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.86$0.06
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$1.01$1.30$0.29