Civic Intelligence

Iglesia Emmanuel Dsm Ia

990EZ • Fiscal year 2017 • EIN 46-5252565

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,863 (-100%) from 2016

Net Assets

Down

$0

Down $26,863 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$23,709

Down $16,513 (-41%) from 2016

Expenses

Down

$23,709

Down $4,222 (-15%) from 2016

Net Income

Down

$0

Down $12,291 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$23,709
Expenses$23,709
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$23,709
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
EXPANSION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO PEREZPresidentPT$6,000-$6,000
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
Phone
5153396698
Signed
2018-02-13
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

General explanation attachment

“The church has dissolved and re grouped under another affiliation. Church gave all finances to other affiliation.”

Description of other expenses Part I line 16

“Description AmountINSURANCE 72HOTEL FOOD 322GUEST PASTOR 400FUEL 37FOOD FOR POOR 538REPAIRS AND MAINTENANCE 2,017EQUIPMENT 2,294COMBINED TO OTHER CHURCH 2,200KIDS SUPPLIES 50UTILITIES 1,604”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBANK ACCOUNT 26,863 0”

Raw XML Appendix122 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/BOYAmt026863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023709
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLVED AND REGROUPED TO ANOTHER AFFILIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt026863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH HAS DISSOLVED AND RE GROUPED UNDER ANOTHER AFFILIATION. CHURCH GAVE ALL FINANCES TO OTHER AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 72HOTEL FOOD 322GUEST PASTOR 400FUEL 37FOOD FOR POOR 538REPAIRS AND MAINTENANCE 2,017EQUIPMENT 2,294COMBINED TO OTHER CHURCH 2,200KIDS SUPPLIES 50UTILITIES 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBANK ACCOUNT 26,863 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153396698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FederalOriginalSubmissionId04238102018045d0uou1h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.160.65
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:14:13
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Comer-Joki MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T20:53:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,709
Expenses
$23,709
Net income
$0
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