Civic Intelligence

Iglesia De Dios La Roca

EIN 46-2339749 • 501(c)3 • Weslaco, TX

Profile

The mission of the organization is to serve the community as a Christian church.

1716 E 6th StWeslaco, TX 78596
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.00x

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

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$260,000

Down $33,200 (-11%) from 2019

Liabilities

Down

$173,285

Down $694 (-0.4%) from 2019

Net Assets

Down

$86,715

Down $32,506 (-27%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$24,766

Down $51,028 (-67%) from 2019

Expenses

Down

$26,948

Down $38,451 (-59%) from 2019

Net Income

Down

-$2,182

Down $12,577 (-121%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $275,441Liabilities 2014: $223,9652014Assets 2015: $274,633Liabilities 2015: $177,2812015Assets 2016: $261,134Liabilities 2016: $204,1142016Assets 2017: $260,588Liabilities 2017: $196,537Net Assets 2017: $64,0512017Assets 2018: $265,929Liabilities 2018: $179,521Net Assets 2018: $86,4082018Assets 2019: $293,200Liabilities 2019: $173,979Net Assets 2019: $119,2212019Assets 2020: $260,000Liabilities 2020: $173,285Net Assets 2020: $86,7152020

Highlighted filing

2020

Assets$260,000
Liabilities$173,285
Net Assets$86,715
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $78,936Expenses 2014: $29,354Net Income 2014: $49,5822014Revenue 2015: $112,937Expenses 2015: $67,512Net Income 2015: $45,4252015Revenue 2016: $85,352Expenses 2016: $70,944Net Income 2016: $14,4082016Revenue 2017: $60,130Expenses 2017: $40,675Net Income 2017: $19,4552017Revenue 2018: $92,588Expenses 2018: $70,231Net Income 2018: $22,3572018Revenue 2019: $75,794Expenses 2019: $65,399Net Income 2019: $10,3952019Revenue 2020: $24,766Expenses 2020: $26,948Net Income 2020: -$2,1822020

Highlighted filing

2020

Revenue$24,766
Expenses$26,948
Net Income-$2,182
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,000
Liabilities
$173,285
Net assets
$86,715
Revenue
$24,766
Expenses
$26,948
Net income
-$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.73$0.87$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.74$1.19$0.76$0.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.80$0.86$0.93$0.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.97$0.64$0.60$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$2.61$2.04$0.85$0.71$0.14
2015Summary only. Only limited summary data is available for this year.$2.75$1.77$1.13$0.68$0.45
2014Summary only. Only limited summary data is available for this year.$2.75$2.24$0.79$0.29$0.50
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$75,794
Mission and Program Overview

Mission

The mission of the organization is to serve the community as a Christian church.

Program Services

DescriptionGrantsExpenses
The organization conducted regular Sunday services, encouraging Christian messages by the Pastor along with music and singing; every Thursday the organization provided Bible Studies within the Christian Church of God faith to encourage people to live like Jesus through studying the Bible.$56,266-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime GonzalezPresident, DirectorPT$8,000-$8,000
Neptaly SurezTreasurer, Director-$0--
Rita BernalSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Iglesia de Dios La Roca
EIN
46-2339749
Phone
9562618307
Address
1716 E 6th St, Weslaco, TX 78596

Signing Officer

Name
Jaime Gonzalez
Title
President, Director
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $633”

Other Expenses.1005

“Travel $939”

Other Expenses.1008

“Interest $8736”

Other Expenses.1

“Program Supplies $10845”

Other Expenses.2

“Miscellaneous $1580”

Other Expenses.3

“Vehicle Expenses $1471”

Other Expenses.4

“Meals $422”

Other Expenses.5

“Educational Materials $112”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $179521 Secured Mortgages and Notes Payable - Ending $173979”

Raw XML Appendix129 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/PersonNm0Neptaly Surez
IRS990EZ/BooksInCareOfDetail/PhoneNum09562618307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 E Business 83 Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weslaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119221
IRS990EZ/OccupancyRentUtltsAndMaintAmt015181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neptaly Surez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Bernal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022418
IRS990EZ/OtherExpensesTotalAmt024738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to serve the community as a Christian church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducted regular Sunday services, encouraging Christian messages by the Pastor along with music and singing; every Thursday the organization provided Bible Studies within the Christian Church of God faith to encourage people to live like Jesus through studying the Bible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065399
IRS990EZ/TotalProgramServiceExpensesAmt056266
IRS990EZ/TotalRevenueAmt075794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $8736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $10845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Materials $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $179521 Secured Mortgages and Notes Payable - Ending $173979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iglesia de Dios La Roca
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0462339749
ReturnHeader/Filer/PhoneNum09562618307
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 E 6th St
ReturnHeader/Filer/USAddress/CityNm0Weslaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T11:26:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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