Civic Intelligence

Reposo Divino

990EZ • Fiscal year 2016 • EIN 46-2613119

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profile
1544 S Jefferson CourtLancaster, PA 17602

(717) 283-8709

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,945

Down $1,318 (-21%) from 2015

Net Assets

$4,945

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $35 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$550

Down $12,336 (-96%) from 2015

Expenses

Down

$1,833

Down $19,397 (-91%) from 2015

Net Income

Up

-$1,283

Up $7,061 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $15,581Liabilities 2014: $1,0092014Assets 2015: $6,263Liabilities 2015: $352015Assets 2016: $4,945Liabilities 2016: $0Net Assets 2016: $4,9452016

Highlighted filing

2016

Assets$4,945
Liabilities$0
Net Assets$4,945
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2014: $28,004Expenses 2014: $37,183Net Income 2014: -$9,1792014Revenue 2015: $12,886Expenses 2015: $21,230Net Income 2015: -$8,3442015Revenue 2016: $550Expenses 2016: $1,833Net Income 2016: -$1,2832016

Highlighted filing

2016

Revenue$550
Expenses$1,833
Net Income-$1,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$550
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RETREAT CENTER FOR MINISTRY AND RESTORATION TO RELIGIOUS LEADERS IN NICARAGUA-$606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JALISA GODSHALL RIOSPresident-$500-$500
BERNY RIOSVice President-$0--
KENDRA MCNABBSecretary-$0--
KATRINA HAWKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reposo Divino
EIN
46-2613119
Address
1544 S JEFFERSON COURT, LANCASTER, PA 17602

Signing Officer

Name
Jalisa Godshall Rios
Title
President
Phone
7172838709
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Daniel a Grau CPA
Address
4811 JONESTOWN ROAD SUITE 236, HARRISBURG, PA 17109-1751
Preparer
Daniel a Grau
Phone
7175408776
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purpose - the organization provides a retreat center providing ministry and restoration to pastors and religious leaders in nicaragua.”

Description of other expenses Part I line 16

“Description amountcomputer expenses 516supplies 29taxes, payroll 77”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwithheld payroll taxes 35 0”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07172838709
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04945
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IRS990EZ/GrossReceiptsAmt0550
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JALISA GODSHALL RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNY RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT CENTER FOR MINISTRY AND RESTORATION TO RELIGIOUS LEADERS IN NICARAGUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01833
IRS990EZ/TotalProgramServiceExpensesAmt0606
IRS990EZ/TotalRevenueAmt0550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056192
IRS990ScheduleA/SubstantialContributorsTotAmt022403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078595
IRS990ScheduleA/TotalSupportAmt078595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE - THE ORGANIZATION PROVIDES A RETREAT CENTER PROVIDING MINISTRY AND RESTORATION TO PASTORS AND RELIGIOUS LEADERS IN NICARAGUA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER EXPENSES 516SUPPLIES 29TAXES, PAYROLL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07172838709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPOSO DIVINO
ReturnHeader/Filer/BusinessNameControlTxt0REPO
ReturnHeader/Filer/EIN0462613119
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 S JEFFERSON COURT
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.230.156.45
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm010:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A GRAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 JONESTOWN ROAD SUITE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171091751
ReturnHeader/PreparerPersonGrp/PhoneNum07175408776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A GRAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T13:33:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945
Liabilities
$0
Net assets
$4,945
Revenue
$550
Expenses
$1,833
Net income
-$1,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.55$1.83$1.28
2015Summary only. Only limited summary data is available for this year.$6.26$0.04$12.9$21.2$8.34
2014Summary only. Only limited summary data is available for this year.$15.6$1.01$28.0$37.2$9.18