Civic Intelligence

Punto De Encuentro

990EZ • Fiscal year 2016 • EIN 47-2933485

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

10073 Summitside LaneSpring Valley, CA 91977

(619) 454-2989

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 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$0

Down $2,089 (-100%) from 2015

Net Assets

-$1,767

No earlier filing loaded for comparison.

Liabilities

Up

$1,767

Up $1,767 from 2015

Revenue

Up

$176,799

Up $63,560 (+56%) from 2015

Expenses

Up

$180,655

Up $69,505 (+63%) from 2015

Net Income

Down

-$3,856

Down $5,945 (-285%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $2,089Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $1,767Net Assets 2016: -$1,7672016Assets 2016: $1Liabilities 2016: $1,7672016Assets 2017: $0Net Assets 2017: $21,3302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$0
Liabilities$1,767
Net Assets-$1,767

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $113,239Expenses 2015: $111,150Net Income 2015: $2,0892015Revenue 2016: $176,799Expenses 2016: $180,655Net Income 2016: -$3,8562016Revenue 2016: $176,799Expenses 2016: $180,655Net Income 2016: -$3,8562016Revenue 2017: $197,996Expenses 2017: $174,899Net Income 2017: $23,0972017Revenue 2018: $241,823Expenses 2018: $204,055Net Income 2018: $37,7682018Revenue 2019: $280,378Expenses 2019: $260,452Net Income 2019: $19,9262019Revenue 2020: $264,312Expenses 2020: $265,846Net Income 2020: -$1,5342020Revenue 2021: $234,434Expenses 2021: $242,998Net Income 2021: -$8,5642021Revenue 2022: $264,392Expenses 2022: $240,451Net Income 2022: $23,9412022Revenue 2023: $291,824Expenses 2023: $220,536Net Income 2023: $71,2882023

Highlighted filing

2016

Revenue$176,799
Expenses$180,655
Net Income-$3,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$176,799
Mission and Program Overview

Mission

To spread the gospel of jesus christ in a church setting

To preach and spread the gospel of our lord and savior jesus christ

Program Services

DescriptionGrantsExpenses
SUNDAY WORSHIP, SUNDAY SCHOOL FOR CHILDREN, COMMUNITY OUTREACH SERVICES WE ARE A RELIGIOUS CHURCH WITH ABOUT 200 MEMBERS-$10,139
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA I ZELAYACorporate OfficerFT$18,200-$18,200
NORMA M NOGUERAPastors WifePT$18,200-$18,200
Filing and Contact Details

Filer

Filer Name
Punto De Encuentro
EIN
47-2933485
Phone
6194542989
Address
10073 SUMMITSIDE LANE, SPRING VALLEY, CA 91977

Signing Officer

Name
Larissa I Zelaya
Title
President
Phone
6194542989
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Comelco Group Inc
Address
2368 Main St Suite G, Chula Vista, CA 91911
Preparer
Jose Eduardo Coto Villa
Phone
6194234639
Supplemental Narrative

Additional Explanations

Pt III, Line 31

We do not have any other programs or services income

Pt IV

There are only two people on payroll. Director = officer and administrator = pastors wife

Pt V, PBC

We do not provide indoor tanning salon services, we do not have a pbc

Pt V, Line 33

No - we are running the church in the same manner as last year.

Pt V, Line 34

No - we are running the church in the same manner as last year.

Pt V, Line 35B

No other business activities, just the church and worship.

Pt V, Line 44D

We do not provide indoor tanning salon services, we are just a church

Pt VI, Line 50

None, no one makes that kind of money at this church

Pt VI, Line 51

None, we did not do that kind of activity in 2016

Form 990EZ, Part I, Line 8

NO OTHER REVENUE 0.

Form 990EZ, Part I, Line 10

None; none; : , , , ; , 0.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 11298.

Form 990EZ, Part I, Line 16

Church retreats expenses 7742.

Form 990EZ, Part I, Line 16

Offerings to pastors who preached 3150.

Form 990EZ, Part I, Line 16

INTERNET EXPENSE 330.

Form 990EZ, Part I, Line 16

Missionary travel expenses 14353.

Form 990EZ, Part I, Line 16

BANK FEES 2041.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 2721.

Form 990EZ, Part I, Line 16

OPERATING EXPENSES 2729.

Form 990EZ, Part I, Line 16

STORAGE RENTAL 4015.

Form 990EZ, Part I, Line 16

Drinking water service for church 1513.

Form 990EZ, Part I, Line 16

R & M COPIER 561.

Form 990EZ, Part I, Line 16

LEASE - COPIER 2217.

Form 990EZ, Part I, Line 16

UTILITIES 1476.

Form 990EZ, Part I, Line 16

Missionary expenses 1786.

Form 990EZ, Part I, Line 16

COX 1479.

Form 990EZ, Part I, Line 16

Church literature expense 1479.

Form 990EZ, Part I, Line 16

Educational seminars 2000.

Form 990EZ, Part I, Line 16

Planning center internet website 60.

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt04750
IRS990EZ/BooksInCareOfDetail/PersonNm0LARISSA ZELAYA
IRS990EZ/BooksInCareOfDetail/PhoneNum06194542989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010073 SUMMITSIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3856
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1767
IRS990EZ/OccupancyRentUtltsAndMaintAmt030216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA I ZELAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA M NOGUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORPORATE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTORS WIFE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02089
IRS990EZ/OtherExpensesTotalAmt060950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACH AND SPREAD THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNDAY WORSHIP, SUNDAY SCHOOL FOR CHILDREN, COMMUNITY OUTREACH SERVICES WE ARE A RELIGIOUS CHURCH WITH ABOUT 200 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180655
IRS990EZ/TotalProgramServiceExpensesAmt010139
IRS990EZ/TotalRevenueAmt0176799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DO NOT HAVE ANY OTHER PROGRAMS OR SERVICES INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE ONLY TWO PEOPLE ON PAYROLL. DIRECTOR = OFFICER AND ADMINISTRATOR = PASTORS WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT PROVIDE INDOOR TANNING SALON SERVICES, WE DO NOT HAVE A PBC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO - WE ARE RUNNING THE CHURCH IN THE SAME MANNER AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO - WE ARE RUNNING THE CHURCH IN THE SAME MANNER AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER BUSINESS ACTIVITIES, JUST THE CHURCH AND WORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT PROVIDE INDOOR TANNING SALON SERVICES, WE ARE JUST A CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE, NO ONE MAKES THAT KIND OF MONEY AT THIS CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE, WE DID NOT DO THAT KIND OF ACTIVITY IN 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO OTHER REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE; NONE; : , , , ; , 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 11298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHURCH RETREATS EXPENSES 7742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFERINGS TO PASTORS WHO PREACHED 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXPENSE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISSIONARY TRAVEL EXPENSES 14353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES 2041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE EXPENSE 2721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OPERATING EXPENSES 2729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE RENTAL 4015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DRINKING WATER SERVICE FOR CHURCH 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21R & M COPIER 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEASE - COPIER 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISSIONARY EXPENSES 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COX 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CHURCH LITERATURE EXPENSE 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATIONAL SEMINARS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PLANNING CENTER INTERNET WEBSITE 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISSA I ZELAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194542989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNTO DE ENCUENTRO
ReturnHeader/Filer/BusinessNameControlTxt0PUNT
ReturnHeader/Filer/EIN0472933485
ReturnHeader/Filer/PhoneNum06194542989
ReturnHeader/Filer/USAddress/AddressLine1Txt010073 SUMMITSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBE6239DF124B4720DC73955990BC9921A50689A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBE6239DF124B4720DC73955990BC9921A50689A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.167.216
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comelco Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02368 Main St Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091911
ReturnHeader/PreparerPersonGrp/PhoneNum06194234639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE EDUARDO COTO VILLA
ReturnHeader/ReturnTs02017-03-16T13:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings