Civic Intelligence

Igreja Crista Manancial Da Vida Inc.

990 • Fiscal year 2017 • EIN 45-3847835

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2019

64 Whitney AveFramingham, MA 01702

(774) 204-1213

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$16,547

No earlier filing loaded for comparison.

Net Assets

$16,547

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,690

No earlier filing loaded for comparison.

Expenses

$90,162

No earlier filing loaded for comparison.

Net Income

$5,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $16,547Liabilities 2017: $0Net Assets 2017: $16,5472017Assets 2018: $16,174Liabilities 2018: $0Net Assets 2018: $16,1742018Assets 2020: $18,813Net Assets 2020: $18,8132020Assets 2021: $0Net Assets 2021: $8,9952021Assets 2022: $9,228Net Assets 2022: $9,2282022

Highlighted filing

2017

Assets$16,547
Liabilities$0
Net Assets$16,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $95,690Expenses 2017: $90,162Net Income 2017: $5,5282017Revenue 2018: $100,319Expenses 2018: $101,466Net Income 2018: -$1,1472018Revenue 2020: $54,343Expenses 2020: $43,418Net Income 2020: $10,9252020Revenue 2021: $8,9952021Revenue 2022: $9,2282022

Highlighted filing

2017

Revenue$95,690
Expenses$90,162
Net Income$5,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$95,690
Mission and Program Overview

Mission

Religious services based on the Bible and the teaching of Jesus Christ.

The purposes of which the corporation is organized are exclusively religious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,593$10,121▲ $5,528
Land, Buildings, and Equipment, Net-$9,857-
Cash and Non-Interest-Bearing Accounts$4,593$6,690▲ $2,097
Pd in Cap Srpls Land Bldg Eqp Fund-$6,426-
Total Assets$4,593$16,547▲ $11,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,593$16,547▲ $11,954
Total Liabilities and Net Assets / Fund Balance$4,593$16,547▲ $11,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,857$1,643$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanderson BatistaPastorFT$26,400$26,400
Revenue and Support

Revenue Composition

Contributions and Grants
$95,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,690
Change in Net Assets
$5,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,762
Salaries, Compensation, and Employee Benefits$26,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Occupancy-$25,624-$25,624
Fees for Services Legal-$4,000-$4,000
Other Expenses$2,976$27,696-$2,976
Depreciation Depletion$1,643--$1,643
Information Technology-$663-$663
Office Expenses-$625-$625
Travel$353--$353
Fees for Services Accounting-$182-$182
Total Functional Expenses$4,972$85,190$0$90,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Igreja Crista Manancial da Vida
EIN
45-3847835
Phone
7742041213
Address
64 Whitney Ave, FRAMINGHAM, MA 01702

Signing Officer

Name
Wanderson Batista
Title
Pastor
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valzer Duarte Filho
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Sidney Accounting Service
Address
195 Concord St, Framingham, MA 01702
Preparer
Sidney Evangelista
Phone
5088727432
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Payroll Taxes Adjustment

Raw XML Appendix275 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purposes of which the corporation is organized are exclusively religious.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt095690
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Valzer Duarte Filho
IRS990/BooksInCareOfDetail/PhoneNum05087261143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Russell St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001749
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04593
IRS990/CashNonInterestBearingGrp/EOYAmt06690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05528
IRS990/CYSalariesCompEmpBnftPaidAmt026400
IRS990/CYTotalExpensesAmt090162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01643
IRS990/DepreciationDepletionGrp/TotalAmt01643
IRS990/Desc0Weekly worship services, special teaching conferences, youth outreach and sunday Bible School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesAccountingGrp/TotalAmt0182
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanderson Batista
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pastor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/TotalAmt0663
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09857
IRS990/LandBldgEquipCostOrOtherBssAmt011500
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious services based on the Bible and the teaching of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04593
IRS990/NetAssetsOrFundBalancesEOYAmt016547
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025624
IRS990/OccupancyGrp/TotalAmt025624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0See statement
IRS990/OtherExpensesGrp/Desc1Special offerings to guests missionaries
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027696
IRS990/OtherExpensesGrp/ProgramServicesAmt02976
IRS990/OtherExpensesGrp/TotalAmt027696
IRS990/OtherExpensesGrp/TotalAmt12976
IRS990/OtherOrganizationDsc0Church
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Valzer Duarte Filho
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010121
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04593
IRS990/TotalAssetsEOYAmt016547
IRS990/TotalAssetsGrp/BOYAmt04593
IRS990/TotalAssetsGrp/EOYAmt016547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04972
IRS990/TotalFunctionalExpensesGrp/TotalAmt090162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016547
IRS990/TotalProgramServiceExpensesAmt04972
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012 Russell St
IRS990/USAddress/CityNm0Hudson
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001749
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.iepdp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanderson Batista
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Igreja Crista Manancial da Vida
ReturnHeader/Filer/BusinessNameControlTxt0IGRE
ReturnHeader/Filer/EIN0453847835
ReturnHeader/Filer/PhoneNum07742041213
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Whitney Ave
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062FDCC427A560999F221AB16A14983DE721F1465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1AB5A5C93A0A9E53EFDCE6557C3627627E5A182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidney Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Concord St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Framingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001702
ReturnHeader/PreparerPersonGrp/PhoneNum05088727432
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney Evangelista
ReturnHeader/ReturnTs02019-04-24T03:56:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits