Civic Intelligence

Iglesia Rosa De Saron Lirio De Los Valles

EIN 46-5714742 • 501(c)3 • Woodbridge, VA

Profile

Give help to the faitful in material and spiritual

14361 Surridale DrWoodbridge, VA 22193
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $1 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$4,432

Up $4,432 from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$40,646

Down $2,889 (-6.6%) from 2019

Expenses

Down

$36,214

Down $7,424 (-17%) from 2019

Net Income

Up

$4,432

Up $4,535 (+4403%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $13,317Liabilities 2014: $02014Assets 2015: $22,666Liabilities 2015: $22,6662015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $18,0192017Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $4,4322020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$4,432
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $50,538Expenses 2014: $37,221Net Income 2014: $13,3172014Revenue 2015: $46,698Expenses 2015: $46,217Net Income 2015: $4812015Revenue 2016: $29,682Expenses 2016: $45,019Net Income 2016: -$15,3372016Revenue 2017: $63,018Expenses 2017: $44,999Net Income 2017: $18,0192017Revenue 2019: $43,535Expenses 2019: $43,638Net Income 2019: -$1032019Revenue 2020: $40,646Expenses 2020: $36,214Net Income 2020: $4,4322020

Highlighted filing

2020

Revenue$40,646
Expenses$36,214
Net Income$4,432
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$4,432
Revenue
$40,646
Expenses
$36,214
Net income
$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.43$40.6$36.2$4.43
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$43.5$43.6$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.0$63.0$45.0$18.0
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$29.7$45.0$15.3
2015Summary only. Only limited summary data is available for this year.$22.7$22.7$46.7$46.2$0.48
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$50.5$37.2$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2022
Return Version
2020v4.0
Gross Receipts
$40,646
Mission and Program Overview

Mission

Give help to the faitful in material and spiritual

Program Services

DescriptionGrantsExpenses
DONATE FOOD FOR THE POOR AND THE COVID SICK-$7,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGILIO HERNANDEZPastor-$0--
PETRONILA HERNANDEZAssociate Pastor-$0--
IRIS HERNANDEZSecretary-$0--
JESSICA HERNANDEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iglesia Rosa De Saron Lirio De Los Valles
EIN
46-5714742
In Care Of
% VIRGILIO HERNANDEZ
Phone
7038978322
Address
14361 SURRIDALE DR, WOODBRIDGE, VA 22193

Signing Officer

Name
Virgilio Hernandez
Title
Minister
Phone
7038978322
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
A2z Latino Sevices LLC
Address
8745 MATHIS AVE, MANASSAS, VA 20110
Preparer
Mariluz Lopez
Phone
7033300488
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $20.00”

Part I Line 16

“Conferences, conventions, and meetings $7653.00”

Part I Line 16

“CELL PHONE $1394.00”

Part I Line 16

“GAS $23.00”

Part I Line 16

“RENT $23520.00”

Part I Line 16

“BANK COMMISSION $407.00”

Raw XML Appendix143 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/PersonNm0VIRGILIO HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05712760460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014361 SURRIDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040646
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGILIO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETRONILA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Give help to the faitful in material and spiritual
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE FOOD FOR THE POOR AND THE COVID SICK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036214
IRS990EZ/TotalProgramServiceExpensesAmt07652
IRS990EZ/TotalRevenueAmt040646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prayer center and help of the poor
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $7653.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE $1394.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS $23.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $23520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK COMMISSION $407.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGILIO HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038978322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA ROSA DE SARON LIRIO DE LOS VALLES
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0465714742
ReturnHeader/Filer/InCareOfNm0% VIRGILIO HERNANDEZ
ReturnHeader/Filer/PhoneNum07038978322
ReturnHeader/Filer/USAddress/AddressLine1Txt014361 SURRIDALE DR
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260468798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z LATINO SEVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08745 MATHIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033300488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILUZ LOPEZ
ReturnHeader/ReturnTs02022-06-07T10:28:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGILIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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