Civic Intelligence

Iglesia De Dios La Roca

990EZ • Fiscal year 2020 • EIN 46-2339749

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

90th percentile

0.67x

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

2020 filings • 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.

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

Net Margin

29th percentile

-8.8%

Higher net margin than 29% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$86,715

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

Liabilities

Down

$173,285

Down $694 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

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

Operations Trend

Revenue Growth13th 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

2020

Revenue$24,766
Expenses$26,948
Net Income-$2,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$24,766
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2020, our accomplishments included:- Served our community as a Christian Church.$25,486-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime GonzalezPresident, Director-$0--
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
2021-10-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $462”

Other Expenses.1005

“Travel $130”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Educational Materials $8904”

Other Expenses.2

“Miscellaneous $2100”

Other Expenses.3

“Meals $67”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $173979 Secured Mortgages and Notes Payable - Ending $173285”

Raw XML Appendix136 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/BOYAmt033200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086715
IRS990EZ/OccupancyRentUtltsAndMaintAmt012045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherChangesInNetAssetsAmt0-30324
IRS990EZ/OtherExpensesTotalAmt012663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to serve the community as a Christian church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, our accomplishments included:- Served our community as a Christian Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026948
IRS990EZ/TotalProgramServiceExpensesAmt025486
IRS990EZ/TotalRevenueAmt024766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Materials $8904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $173979 Secured Mortgages and Notes Payable - Ending $173285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T10:00:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaime
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
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
$260,000
Liabilities
$173,285
Net assets
$86,715
Revenue
$24,766
Expenses
$26,948
Net income
-$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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