Civic Intelligence

Temple De L Enternel Inc

990 • Fiscal year 2020 • EIN 65-0962974

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

Organization Profile
P O Box 370634Miami, FL 33137

(305) 728-9437

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$604,765

Up $185,438 (+44%) from 2019

Net Assets

Up

$341,403

Up $61,500 (+22%) from 2019

Liabilities

Up

$263,362

Up $123,938 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$129,941

Down $10,762 (-7.6%) from 2019

Expenses

Down

$63,862

Down $13,713 (-18%) from 2019

Net Income

Up

$66,079

Up $2,951 (+4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $225,630Liabilities 2011: $170,112Net Assets 2011: $55,5182011Assets 2012: $368,265Liabilities 2012: $164,9122012Assets 2013: $402,297Liabilities 2013: $190,391Net Assets 2013: $211,9062013Assets 2014: $418,850Liabilities 2014: $236,401Net Assets 2014: $182,4492014Assets 2015: $438,032Liabilities 2015: $236,401Net Assets 2015: $201,6312015Assets 2016: $400,166Liabilities 2016: $225,050Net Assets 2016: $175,1162016Assets 2017: $400,196Liabilities 2017: $177,753Net Assets 2017: $222,4432017Assets 2018: $409,588Liabilities 2018: $154,436Net Assets 2018: $255,1522018Assets 2019: $419,327Liabilities 2019: $139,424Net Assets 2019: $279,9032019Assets 2020: $604,765Liabilities 2020: $263,362Net Assets 2020: $341,4032020Assets 2022: $607,765Liabilities 2022: $216,689Net Assets 2022: $391,0762022Assets 2023: $653,796Liabilities 2023: $502,548Net Assets 2023: $151,2482023Assets 2024: $697,530Liabilities 2024: $550,395Net Assets 2024: $147,1352024

Highlighted filing

2020

Assets$604,765
Liabilities$263,362
Net Assets$341,403
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,239Expenses 2011: $58,572Net Income 2011: $6,6672011Revenue 2012: $80,073Expenses 2012: $34,400Net Income 2012: $45,6732012Revenue 2013: $78,853Expenses 2013: $97,870Net Income 2013: -$19,0172013Revenue 2014: $115,454Expenses 2014: $74,854Net Income 2014: $40,6002014Revenue 2015: $123,160Expenses 2015: $79,108Net Income 2015: $44,0522015Revenue 2016: $122,333Expenses 2016: $92,429Net Income 2016: $29,9042016Revenue 2017: $121,744Expenses 2017: $63,693Net Income 2017: $58,0512017Revenue 2018: $100,036Expenses 2018: $75,795Net Income 2018: $24,2412018Revenue 2019: $140,703Expenses 2019: $77,575Net Income 2019: $63,1282019Revenue 2020: $129,941Expenses 2020: $63,862Net Income 2020: $66,0792020Revenue 2022: $182,610Expenses 2022: $63,832Net Income 2022: $118,7782022Revenue 2023: $161,242Expenses 2023: $138,287Net Income 2023: $22,9552023Revenue 2024: $130,277Expenses 2024: $134,390Net Income 2024: -$4,1132024

Highlighted filing

2020

Revenue$129,941
Expenses$63,862
Net Income$66,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$129,941
Mission and Program Overview

Mission

This organization is a church serving the community social needs as well as religious,food and counciling and referal to local government aid centers

The organization is a church that services the community and its social and religious need and provides reference to various governmental services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,490$376,490→ $0
Cash and Non-Interest-Bearing Accounts$42,837$228,275▲ $185,438
Rtn Earn Endowment Incm Other Fnds$202,582$183,708▼ $18,874
Pd in Cap Srpls Land Bldg Eqp Fund$77,321$157,695▲ $80,374
Total Assets$419,327$604,765▲ $185,438
Liabilities
Unsecured Notes Loans Payable-$149,700-
Mortgage Notes Payable Secured by Investment Property$139,424$113,662▼ $25,762
Total Liabilities$139,424$263,362▲ $123,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,903$341,403▲ $61,500
Total Liabilities and Net Assets / Fund Balance$419,327$604,765▲ $185,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,641$172,297-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Evans DorelienDir/officerPT$2,100$2,100

Board Members and Trustees

NameTitle
Aceus ArchanceDirector
Jean P-fondDirector
P RenoltDirector
Merceien NesAssec/secy
Paul CaseusAsst/tres
Jean SimoneSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,662
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,209$164-$28,373
Fees for Service Investment Mgmnt Fees-$11,550-$11,550
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Fees for Services Legal-$4,051-$4,051
Insurance$3,188--$3,188
Fees for Services Accounting-$1,230-$1,230
Office Expenses-$199-$199
Other Expenses$5,558$48-$48
Total Functional Expenses$44,978$24,442$0$63,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 VII Financial Statements

“The organizational financial statements are complied and prepared by an independent accountant”

Filing and Contact Details

Filer

Filer Name
Temple De L Enternel Inc
EIN
65-0962974
Address
P O BOX 370634, MIAMI, FL 33137

Signing Officer

Name
Evans Dorelin
Title
Pres/director
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorelin
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Globe Financial Services Inc
Address
9820 NW 7 AV, MIAMI, FL 33150
Preparer
J D Mack
Phone
3056935195
Supplemental Narrative

Additional Explanations

Section B Policies

“11a copies of 990 are made available to all directors and officers amd members of the general public”

Regqrding Maintenance of Records

“Records of meeting and conference are kept for reference and guidance in future actions of the organization”

Board Memberfs and Officer Remain Unchange at This Time

“The organization maintain its same mode of operation since its formation in 1992”

Note on Balance Sheet There Is Shown an Sba Stimules Loan

“OF; 149,700.00.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011A COPIES OF 990 ARE MADE AVAILABLE TO ALL DIRECTORS AND OFFICERS AMD MEMBERS OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS OF MEETING AND CONFERENCE ARE KEPT FOR REFERENCE AND GUIDANCE IN FUTURE ACTIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAIN ITS SAME MODE OF OPERATION SINCE ITS FORMATION IN 1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL FINANCIAL STATEMENTS ARE COMPLIED AND PREPARED BY AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF; 149,700.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION B POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REGQRDING MAINTENANCE OF RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BOARD MEMBERFS AND OFFICER REMAIN UNCHANGE AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4NOTE ON BALANCE SHEET THERE IS SHOWN AN SBA STIMULES LOAN
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,765
Liabilities
$263,362
Net assets
$341,403
Revenue
$129,941
Expenses
$63,862
Net income
$66,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.50$1.47$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.54$5.03$1.51$1.61$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.08$2.17$3.91$1.83$0.64$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.63$3.41$1.30$0.64$0.66
2019Summary only. Only limited summary data is available for this year.$4.19$1.39$2.80$1.41$0.78$0.63
2018Summary only. Only limited summary data is available for this year.$4.10$1.54$2.55$1.00$0.76$0.24
2017Summary only. Only limited summary data is available for this year.$4.00$1.78$2.22$1.22$0.64$0.58
2016Summary only. Only limited summary data is available for this year.$4.00$2.25$1.75$1.22$0.92$0.30
2015Summary only. Only limited summary data is available for this year.$4.38$2.36$2.02$1.23$0.79$0.44
2014Summary only. Only limited summary data is available for this year.$4.19$2.36$1.82$1.15$0.75$0.41
2013Summary only. Only limited summary data is available for this year.$4.02$1.90$2.12$0.79$0.98$0.19
2012Summary only. Only limited summary data is available for this year.$3.68$1.65$0.80$0.34$0.46
2011Summary only. Only limited summary data is available for this year.$2.26$1.70$0.56$0.65$0.59$0.07