Civic Intelligence

Iglesia Palabra De Fe De Sherman

990 • Fiscal year 2017 • EIN 46-4481825

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
601 N Harrison AveSherman, TX 75090-4608

(903) 771-9095

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

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

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$203,568

Down $7,382 (-3.5%) from 2016

Net Assets

Up

$63,919

Up $6,749 (+12%) from 2016

Liabilities

Down

$139,649

Down $14,131 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$70,442

Down $1,410 (-2.0%) from 2016

Expenses

Up

$69,642

Up $24,960 (+56%) from 2016

Net Income

Down

$800

Down $26,370 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2016: $210,950Liabilities 2016: $153,780Net Assets 2016: $57,1702016Assets 2017: $203,568Liabilities 2017: $139,649Net Assets 2017: $63,9192017Assets 2018: $211,140Liabilities 2018: $132,282Net Assets 2018: $78,8582018Assets 2019: $197,604Liabilities 2019: $119,835Net Assets 2019: $77,7692019Assets 2020: $191,480Liabilities 2020: $112,770Net Assets 2020: $78,7102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $15,8872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $7,7192022Assets 2023: $557,779Liabilities 2023: $183,711Net Assets 2023: $374,0682023Assets 2024: $590,114Liabilities 2024: $185,379Net Assets 2024: $404,7352024

Highlighted filing

2017

Assets$203,568
Liabilities$139,649
Net Assets$63,919
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $71,852Expenses 2016: $44,682Net Income 2016: $27,1702016Revenue 2017: $70,442Expenses 2017: $69,642Net Income 2017: $8002017Revenue 2018: $70,309Expenses 2018: $55,370Net Income 2018: $14,9392018Revenue 2019: $70,959Expenses 2019: $72,048Net Income 2019: -$1,0892019Revenue 2020: $78,492Expenses 2020: $77,551Net Income 2020: $9412020Revenue 2021: $103,777Expenses 2021: $87,890Net Income 2021: $15,8872021Revenue 2022: $105,813Expenses 2022: $98,094Net Income 2022: $7,7192022Revenue 2023: $90,619Expenses 2023: $88,884Net Income 2023: $1,7352023Revenue 2024: $207,918Expenses 2024: $175,606Net Income 2024: $32,3122024

Highlighted filing

2017

Revenue$70,442
Expenses$69,642
Net Income$800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$70,442
Mission and Program Overview

Mission

We are a Church under 501( C )3

The corporation is organized exclusively for charitable religions educational under section 501 c 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$203,062▲ $3,062
Cap Stk Tr Prin Current Funds$57,170$63,919▲ $6,749
Cash and Non-Interest-Bearing Accounts$800$506▼ $294
Total Assets$210,950$203,568▼ $7,382
Other Assets Total$10,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,780$139,649▼ $14,131
Total Liabilities$153,780$139,649▼ $14,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,170$63,919▲ $6,749
Total Liabilities and Net Assets / Fund Balance$210,950$203,568▼ $7,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,729$1,621$1,200
Buildings$193,333$6,667-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valentin SalinasSenior PastorFT$18,720$18,720

Board Members and Trustees

NameTitle
Keith BurgosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,442
Change in Net Assets
$800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,922
Salaries, Compensation, and Employee Benefits$18,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$29,055-$29,055
Current Officers, Directors, Trustees, and Key Employees-$18,720-$18,720
Depreciation Depletion-$8,288-$8,288
Insurance-$7,949-$7,949
Office Expenses-$5,630-$5,630
Total Functional Expenses$0$69,642$0$69,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All the board committee menbers meat before and after prepared form 990”

Part VI Line 11B

“To review and to take new decisions if is necesary.”

Part VI Line 19

“All the documents are available for all the members and general public”

Part VI Line 19

“AT ANY TIME.”

Filing and Contact Details

Filer

Filer Name
Iglesia Palabra De Fe De Sherman
EIN
46-4481825
In Care Of
% VALENTIN SALINAS
Phone
9037719095
Address
601 N HARRISON AVE, SHERMAN, TX 75090-4608

Signing Officer

Name
Valentin Salinas
Title
Pastor
Phone
9033275527
Signed
2018-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Valentin Salinas
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Luigis Multiservice Advisors
Address
4325 Ashwood Dr, Mesquite, TX 75150
Preparer
Luis F Gomez
Phone
4692799288
Raw XML Appendix250 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt08288
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,568
Liabilities
$139,649
Net assets
$63,919
Revenue
$70,442
Expenses
$69,642
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.85$4.05$2.08$1.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.58$1.84$3.74$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$1.06$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$1.04$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.13$0.79$0.78$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.20$0.78$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.32$0.79$0.70$0.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.40$0.64$0.70$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.54$0.57$0.72$0.45$0.27