Civic Intelligence

Iglesia Emmanuel Dsm Ia

990EZ • Fiscal year 2016 • EIN 46-5252565

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
1542 Mlk Jr PkwyDes Moines, IA 50314

(515) 339-6698

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,863

Up $12,291 (+84%) from 2015

Net Assets

Up

$26,863

Up $12,291 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$40,222

Up $1,083 (+2.8%) from 2015

Expenses

Down

$27,931

Down $2,484 (-8.2%) from 2015

Net Income

Up

$12,291

Up $3,567 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2014: $5,848Liabilities 2014: $0Net Assets 2014: $5,8482014Assets 2015: $14,572Liabilities 2015: $0Net Assets 2015: $14,5722015Assets 2016: $26,863Liabilities 2016: $0Net Assets 2016: $26,8632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$26,863
Liabilities$0
Net Assets$26,863
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0Revenue 2014: $25,995Expenses 2014: $20,147Net Income 2014: $5,8482014Revenue 2015: $39,139Expenses 2015: $30,415Net Income 2015: $8,7242015Revenue 2016: $40,222Expenses 2016: $27,931Net Income 2016: $12,2912016Revenue 2017: $23,709Expenses 2017: $23,709Net Income 2017: $02017

Highlighted filing

2016

Revenue$40,222
Expenses$27,931
Net Income$12,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$40,222
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
INCREASED AMOUNT OF FELLOWHIP MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO PEREZPresidentPT$0--
ELIDA R AMBROCIO JACINTOVice PresidentPT$0--
OSCAR ALEXANDER ESCOBAR GONZALEZSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Iglesia Emmanuel Dsm Ia
EIN
46-5252565
Address
1542 MLK JR PKWY, Des Moines, IA 50314

Signing Officer

Name
Antonio Perez
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Teris Tax & Business Services LLC
Address
47331 137TH TRAIL, Lucas, IA 50151
Preparer
Teresa Comer-Joki MBA
Phone
6412036910
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX PREP 150BANK CHARGES 36SHIPPING 20HOTEL FOOD 2,495LICENSE 100MISCELLANEOUS 99GUEST PASTOR 3,000FUEL 252FOOD FOR POOR 3,031MATERIALS 523REPAIRS AND MAINTENANCE 1,751EQUIPMENT 768PUBLICATIONS 1,148OFFICE SUPPLIES 74KIDS SUPPLIES 737UTILITIES 1,747”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTONIO PEREZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PERFORMS MINISTER DUTIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OSCAR ALEXANDER ESCOBAR GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05153396698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07085 BLOOMFIELD RD LOT 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026863
IRS990EZ/GrossReceiptsAmt040222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026863
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIDA R AMBROCIO JACINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSCAR ALEXANDER ESCOBAR GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED AMOUNT OF FELLOWHIP MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040222
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREP 150BANK CHARGES 36SHIPPING 20HOTEL FOOD 2,495LICENSE 100MISCELLANEOUS 99GUEST PASTOR 3,000FUEL 252FOOD FOR POOR 3,031MATERIALS 523REPAIRS AND MAINTENANCE 1,751EQUIPMENT 768PUBLICATIONS 1,148OFFICE SUPPLIES 74KIDS SUPPLIES 737UTILITIES 1,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA EMMANUEL DSM IA
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0465252565
ReturnHeader/Filer/USAddress/AddressLine1Txt01542 MLK JR PKWY
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F277F96BE1E8B57CA8D36D5F0BBA905C5478910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F277F96BE1E8B57CA8D36D5F0BBA905C5478910
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04238102017032jgdf1d4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.181.83.214
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm019:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800663132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERIS TAX & BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047331 137TH TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050151
ReturnHeader/PreparerPersonGrp/PhoneNum06412036910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer-Joki MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T19:13:34-05:00
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
$26,863
Liabilities
$0
Net assets
$26,863
Revenue
$40,222
Expenses
$27,931
Net income
$12,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.7$23.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$40.2$27.9$12.3
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$39.1$30.4$8.72
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$26.0$20.1$5.85