Civic Intelligence

Iglesia De Dios La Roca

990EZ • Fiscal year 2017 • EIN 46-2339749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1716 E 6th StWeslaco, TX 78596

(956) 261-8307

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.27x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$260,588

Down $546 (-0.2%) from 2016

Net Assets

$64,051

No earlier filing loaded for comparison.

Liabilities

Down

$196,537

Down $7,577 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$60,130

Down $25,222 (-30%) from 2016

Expenses

Down

$40,675

Down $30,269 (-43%) from 2016

Net Income

Up

$19,455

Up $5,047 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$260,588
Liabilities$196,537
Net Assets$64,051
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$60,130
Expenses$40,675
Net Income$19,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$60,130
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.$36,622$1,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime GonzalezPresident, DirectorPT$500-$500
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
2018-05-02
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 $3553”

Other Expenses.1005

“Travel $1343”

Other Expenses.1

“Meals & Entertainment $1241”

Other Expenses.2

“Educational material $1104”

Other Expenses.3

“Supplies $540”

Other Expenses.4

“Miscellaneous $11”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $204114 Secured Mortgages and Notes Payable - Ending $196537”

Raw XML Appendix127 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/BOYAmt01134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01280
IRS990EZ/GrossReceiptsAmt060130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064051
IRS990EZ/OccupancyRentUtltsAndMaintAmt024515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12424
IRS990EZ/OtherExpensesTotalAmt07792
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/GrantsAndAllocationsAmt036622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040675
IRS990EZ/TotalProgramServiceExpensesAmt036622
IRS990EZ/TotalRevenueAmt060130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational material $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $204114 Secured Mortgages and Notes Payable - Ending $196537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/ReturnTs02018-05-02T09:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,588
Liabilities
$196,537
Net assets
$64,051
Revenue
$60,130
Expenses
$40,675
Net income
$19,455
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
Peer Organizations

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