Civic Intelligence

Concilio General De Iglesias Movimiento Evangelist

EIN 47-4956558 • 501(c)3 • Irving, TX

Profile

Non-profit organization - religious organization

2201 Parkside Ave Ste 162Irving, TX 75061

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$32,628

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$105,772

Down $19,015 (-15%) from 2022

Liabilities

Down

$9,099

Down $263 (-2.8%) from 2022

Net Assets

Down

$96,673

Down $18,752 (-16%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$256,782

Down $81,002 (-24%) from 2022

Expenses

Down

$275,439

Down $105,457 (-28%) from 2022

Net Income

Up

-$18,657

Up $24,455 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2018: $87,537Liabilities 2018: $8,116Net Assets 2018: $79,4212018Assets 2019: $121,225Liabilities 2019: $7,115Net Assets 2019: $114,1102019Assets 2020: $141,021Liabilities 2020: $11,835Net Assets 2020: $129,1862020Assets 2021: $164,929Liabilities 2021: $6,307Net Assets 2021: $158,6222021Assets 2022: $124,787Liabilities 2022: $9,362Net Assets 2022: $115,4252022Assets 2023: $105,772Liabilities 2023: $9,099Net Assets 2023: $96,6732023

Highlighted filing

2023

Assets$105,772
Liabilities$9,099
Net Assets$96,673
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2018: $204,610Expenses 2018: $157,931Net Income 2018: $46,6792018Revenue 2019: $221,119Expenses 2019: $164,974Net Income 2019: $56,1452019Revenue 2020: $213,506Expenses 2020: $198,430Net Income 2020: $15,0762020Revenue 2021: $358,540Expenses 2021: $329,059Net Income 2021: $29,4812021Revenue 2022: $337,784Expenses 2022: $380,896Net Income 2022: -$43,1122022Revenue 2023: $256,782Expenses 2023: $275,439Net Income 2023: -$18,6572023

Highlighted filing

2023

Revenue$256,782
Expenses$275,439
Net Income-$18,657
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,772
Liabilities
$9,099
Net assets
$96,673
Revenue
$256,782
Expenses
$275,439
Net income
-$18,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.57$2.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.15$3.38$3.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$3.59$3.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.14$1.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.21$1.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.79$2.05$1.58$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.0
Gross Receipts
$256,782
Mission and Program Overview

Mission

Non-profit organization - religious organization

SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,961$86,961→ $0
Rtn Earn Endowment Incm Other Fnds$103,493$84,741▼ $18,752
Cash and Non-Interest-Bearing Accounts$37,209$18,289▼ $18,920
Pd in Cap Srpls Land Bldg Eqp Fund$11,932$11,932→ $0
Land, Buildings, and Equipment, Net$617$522▼ $95
Total Assets$124,787$105,772▼ $19,015
Liabilities
Accounts Payable and Accrued Expenses-$7,500-
Other Liabilities$9,362$1,599▼ $7,763
Total Liabilities$9,362$9,099▼ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,425$96,673▼ $18,752
Total Liabilities and Net Assets / Fund Balance$124,787$105,772▼ $19,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-456$456-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deysi GuzmanTreasurer-$32,628$32,628
Jose TejadaPresidentFT$22,215$22,215
David GuzmanSecretaryFT$17,585$17,585

Board Members and Trustees

NameTitle
Felix MarinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,557
Salaries, Compensation, and Employee Benefits$103,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,428--$72,428
Payments to Affiliates$66,266--$66,266
Occupancy$40,961--$40,961
Other Salaries and Wages$24,072--$24,072
Fees for Services Other$19,631--$19,631
Office Expenses$10,711--$10,711
Travel$9,739--$9,739
Advertising$8,473--$8,473
Payroll Taxes$7,382--$7,382
Conferences and Meetings$7,216--$7,216
Fees for Services Accounting$6,096--$6,096
Information Technology$2,464--$2,464
Total Functional Expenses$275,439$0$0$275,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Concilio General De Iglesias Movimi
EIN
47-4956558
Address
2201 PARKSIDE AVE STE 162, IRVING, TX 75061

Signing Officer

Name
Jose Tejada
Title
President
Phone
9722533193
Signed
2024-07-05

Organization Details

Principal Officer
Jose Tejada
Formed
2014
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Ramirez Accounting Service LLC
Address
610 E STASSNEY LN STE C3, AUSTIN, TX 78745
Preparer
Rosa Imelda Ramirez CPA
Phone
5124489462
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Value statements define the organisations basic philosophy, principles and”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -95”

Raw XML Appendix280 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/MinutesOfCommitteesInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-07-05T19:04:24-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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