Civic Intelligence

Iglesia De Dios La Roca

990EZ • Fiscal year 2019 • EIN 46-2339749

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$293,200

Up $27,271 (+10%) from 2018

Net Assets

Up

$119,221

Up $32,813 (+38%) from 2018

Liabilities

Down

$173,979

Down $5,542 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$75,794

Down $16,794 (-18%) from 2018

Expenses

Down

$65,399

Down $4,832 (-6.9%) from 2018

Net Income

Down

$10,395

Down $11,962 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$293,200
Liabilities$173,979
Net Assets$119,221
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$75,794
Expenses$65,399
Net Income$10,395
Open 2019 Filing
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 Pay80th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,200
Liabilities
$173,979
Net assets
$119,221
Revenue
$75,794
Expenses
$65,399
Net income
$10,395
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. 2019 filings • 501(c)3 • <$500k nonprofits