Civic Intelligence

Adventist Congregation of the Promise Inc

990 • Fiscal year 2019 • EIN 59-3237477

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 09, 2021

800 NE 195TH ST Ste 502Miami, FL 33179

(305) 608-1681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$389,525

Up $43,859 (+13%) from 2018

Net Assets

Up

$389,525

Up $43,859 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$119,018

Down $78,090 (-40%) from 2018

Expenses

Down

$71,832

Down $69,486 (-49%) from 2018

Net Income

Down

$47,186

Down $8,604 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $12,228Liabilities 2011: $02011Assets 2012: $20,949Net Assets 2012: $20,9492012Assets 2013: $64,586Net Assets 2013: $64,5862013Assets 2015: $324,972Liabilities 2015: $0Net Assets 2015: $324,9722015Assets 2016: $302,761Liabilities 2016: $0Net Assets 2016: $302,7612016Assets 2017: $289,876Liabilities 2017: $0Net Assets 2017: $289,8762017Assets 2018: $345,666Liabilities 2018: $0Net Assets 2018: $345,6662018Assets 2019: $389,525Liabilities 2019: $0Net Assets 2019: $389,5252019Assets 2021: $499,218Liabilities 2021: $0Net Assets 2021: $499,2182021Assets 2022: $0Net Assets 2022: -$16,9822022

Highlighted filing

2019

Assets$389,525
Liabilities$0
Net Assets$389,525

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $106,449Expenses 2011: $100,335Net Income 2011: $6,1142011Revenue 2012: $146,111Expenses 2012: $133,397Net Income 2012: $12,7142012Revenue 2013: $199,963Expenses 2013: $156,326Net Income 2013: $43,6372013Revenue 2015: $113,566Expenses 2015: $101,994Net Income 2015: $11,5722015Revenue 2016: $120,114Expenses 2016: $132,244Net Income 2016: -$12,1302016Revenue 2017: $141,533Expenses 2017: $154,417Net Income 2017: -$12,8842017Revenue 2018: $197,108Expenses 2018: $141,318Net Income 2018: $55,7902018Revenue 2019: $119,018Expenses 2019: $71,832Net Income 2019: $47,1862019Revenue 2021: $113,424Expenses 2021: $75,589Net Income 2021: $37,8352021Revenue 2022: $101,308Expenses 2022: $118,290Net Income 2022: -$16,9822022

Highlighted filing

2019

Revenue$119,018
Expenses$71,832
Net Income$47,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$119,018
Mission and Program Overview

Mission

Religious Christian Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,742$383,601▲ $43,859
Rtn Earn Endowment Incm Other Fnds$293,777$337,636▲ $43,859
Cap Stk Tr Prin Current Funds$51,889$51,889→ $0
Land, Buildings, and Equipment, Net$5,924$5,924→ $0
Total Assets$345,666$389,525▲ $43,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,666$389,525▲ $43,859
Total Liabilities and Net Assets / Fund Balance$345,666$389,525▲ $43,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,924--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$119,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,018
Change in Net Assets
$47,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,771
Total Fundraising Expense$6,516
Professional Fundraising Fees$5,061
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$35,916-$35,916
Fees for Services Management$10,599$16,731$1,455$28,785
Fees for Services Professional Fundraising--$5,061$5,061
Fees for Services Other-$1,470-$1,470
Fees for Services Accounting-$600-$600
Total Functional Expenses$10,599$54,717$6,516$71,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

No review was or will be conducted

Part VI Line 19

Alls documents or financial statements are in Church Office

Part VI Line 19

avalaible to public

Filing and Contact Details

Filer

Filer Name
Wer1 Ministries Inc
EIN
59-3237477
In Care Of
% VILSON NASCIMENTO
Phone
3056081681
Address
800 NE 195TH ST Ste 502, MIAMI, FL 33179

Signing Officer

Name
Vilson Nascimento
Title
Pres
Phone
3056138777
Signed
2021-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Vilson Nascimento
Formed
1994
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Stemar Services LLC
Address
3526 W 80th Street, Unit 101, Hialeah, FL 33018
Preparer
Luisa Y Reyes
Phone
7865549240
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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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Filings