Civic Intelligence

Cristo La Roca Ministries

990EZ • Fiscal year 2016 • EIN 65-1265539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilenone

Refreshing map…

724 W Montrose StreetRialto, CA 92376

(909) 874-6335

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

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,222 (-100%) from 2015

Net Assets

Down

$0

Down $86,222 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$114,061

Up $4,002 (+3.6%) from 2015

Expenses

Up

$114,061

Up $4,002 (+3.6%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $86,222Liabilities 2011: $02011Assets 2012: $86,222Liabilities 2012: $02012Assets 2013: $91,832Liabilities 2013: $5,610Net Assets 2013: $86,2222013Assets 2015: $86,222Liabilities 2015: $0Net Assets 2015: $86,2222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $10,260Liabilities 2019: $0Net Assets 2019: $10,2602019Assets 2020: $9,610Liabilities 2020: $02020Assets 2021: $731,351Liabilities 2021: $693,786Net Assets 2021: $37,5652021Assets 2022: $800,977Liabilities 2022: $703,932Net Assets 2022: $97,0452022Assets 2023: $776,274Liabilities 2023: $0Net Assets 2023: $776,2742023Assets 2024: $791,938Liabilities 2024: $0Net Assets 2024: $791,9382024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,219Expenses 2011: $127,754Net Income 2011: $3,4652011Revenue 2012: $124,595Expenses 2012: $124,595Net Income 2012: $02012Revenue 2013: $118,765Expenses 2013: $118,765Net Income 2013: $02013Revenue 2015: $110,059Expenses 2015: $110,059Net Income 2015: $02015Revenue 2016: $114,061Expenses 2016: $114,061Net Income 2016: $02016Revenue 2019: $129,891Expenses 2019: $129,275Net Income 2019: $6162019Revenue 2020: $127,286Expenses 2020: $127,936Net Income 2020: -$6502020Revenue 2021: $150,123Expenses 2021: $122,168Net Income 2021: $27,9552021Revenue 2022: $210,273Expenses 2022: $156,327Net Income 2022: $53,9462022Revenue 2023: $161,379Expenses 2023: $140,643Net Income 2023: $20,7362023Revenue 2024: $138,292Expenses 2024: $122,628Net Income 2024: $15,6642024

Highlighted filing

2016

Revenue$114,061
Expenses$114,061
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,061
Mission and Program Overview

Mission

Religious christian Church purpose

Program Services

DescriptionGrantsExpenses
Our Church the primary exempt purpose is religious and spiritual service to our community the direct benefit is around of 315 persons--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE HERRERAPresidentFT$0--
JOSE VARGASTrustee-$0--
MARIA R GONZALEZTreasuryPT$0--
HANANEEL HERRERAVice PresidentFT$0--
SUSANA RAMOSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cristo La Roca Ministries
EIN
65-1265539
Address
724 W MONTROSE STREET, Rialto, CA 92376

Signing Officer

Name
Jose Herrera
Title
Pastor
Phone
9097460317
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Fontana Income Tax Service
Address
16544 FOOTHILL BLVD, Fontana, CA 92335
Preparer
Jose H Vargas
Phone
9093022292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMusic supplies 6,187Office supplies 2,839Food Bank 715Travel 4,997Meals and Entertaiment 985Insurance 1,414Encounter and Events 7,111Kitchen Supplies 6,377Gardener and Landscaping 600Membership 145Auto expenses 2,206Telephone 2,699Lease cars 2,353Donation 340Property taxes 314Bank charge fee 268Computer solfware 875Dmv 391Domminical School 2,902Annual Church camps 3,055”

Raw XML Appendix140 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/PersonNm0JAQUELIN HERRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09098746335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 W MONTROSE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rialto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0114061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt043251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA R GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANANEEL HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious christian Church purpose
IRS990EZ/PrintingPublicationsPostageAmt07455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Church the primary exempt purpose is religious and spiritual service to our community the direct benefit is around of 315 persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The person to contact is our Secretary Maria R. Gonzales at our address 724 W. Montrose St. Rialto CA 92376, upon request we provide open Book.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Jose Herrera President 724 W Montrose St. Rialto CA 92376; Jose Vargas (Trestee) 16544 Foothill Blv. Fontana, CA 92335; Maria R. Gonzalez (Treasury) 18357 Ash St. Bloomington Ca 92316; Susana Ramos (Secretary) 14469 Hillcrest Dr. Fontana CA 92337, Dayana Fernandez 150 W. Wilson Ave. Apart A Rialto Ca 92376 and Hananeel Herrera Vice President 380 N. Linden Ave Apart 904 Rialto CA 92376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations listed Part IV line 1
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMusic supplies 6,187Office supplies 2,839Food Bank 715Travel 4,997Meals and Entertaiment 985Insurance 1,414Encounter and Events 7,111Kitchen Supplies 6,377Gardener and Landscaping 600Membership 145Auto expenses 2,206Telephone 2,699Lease cars 2,353Donation 340Property taxes 314Bank charge fee 268Computer solfware 875Dmv 391Domminical School 2,902Annual Church camps 3,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09097460317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO LA ROCA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0651265539
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 W MONTROSE STREET
ReturnHeader/Filer/USAddress/CityNm0Rialto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F51C8390DBBC9EF48C99107B0EC46B8AA95A1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0F51C8390DBBC9EF48C99107B0EC46B8AA95A1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030413820172290bkav4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.41.170.59
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm013:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383713803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FONTANA INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016544 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092335
ReturnHeader/PreparerPersonGrp/PhoneNum09093022292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE H VARGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T13:17:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$114,061
Expenses
$114,061
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$1.38$1.23$0.16
2023Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$1.61$1.41$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$7.04$0.97$2.10$1.56$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$6.94$0.38$1.50$1.22$0.28
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.31$1.28$0.03