Civic Intelligence

Cristo La Roca Ministries

990EZ • Fiscal year 2019 • EIN 65-1265539

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

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

43rd percentile

0.5%

Higher net margin than 43% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,260

Up $10,260 from 2016

Net Assets

Up

$10,260

Up $10,260 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$129,891

Up $15,830 (+14%) from 2016

Expenses

Up

$129,275

Up $15,214 (+13%) from 2016

Net Income

Up

$616

Up $616 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$10,260
Liabilities$0
Net Assets$10,260
Open 2019 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

2019

Revenue$129,891
Expenses$129,275
Net Income$616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$129,891
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 Pay77th 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
President
Phone
9095191919
Signed
2020-10-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto expenses 7,118Telephone 4,278Mantenance and repairs 4,601Encounter 6,905Property taxes 85Bank charge fee 33Computer solfware 715Dominical School 70Music expenses 13,401kitchen expenses 6,707Flower 65Insurance 1,650Travel 290Membership 30Christmas expenses 165Enterintment 203Supplies 99Office supplies 5,107”

Raw XML Appendix137 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/BOYAmt09644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010260
IRS990EZ/GrossReceiptsAmt0129891
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010260
IRS990EZ/OccupancyRentUtltsAndMaintAmt052730
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/OtherExpensesTotalAmt051522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious christian Church purpose
IRS990EZ/PrintingPublicationsPostageAmt01023
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/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129275
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/ChurchInd0X
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 AmountAuto expenses 7,118Telephone 4,278Mantenance and repairs 4,601Encounter 6,905Property taxes 85Bank charge fee 33Computer solfware 715Dominical School 70Music expenses 13,401kitchen expenses 6,707Flower 65Insurance 1,650Travel 290Membership 30Christmas expenses 165Enterintment 203Supplies 99Office supplies 5,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095191919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId04FD9D9568B65EC7D88FAA2A815ED3A95EBDF3DF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FD9D9568B65EC7D88FAA2A815ED3A95EBDF3DF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03041382020289vq4dpej
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.124.251
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm022:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FONTANA INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016544 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092335
ReturnHeader/PreparerPersonGrp/PhoneNum09093022292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Vargas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T19:00:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,260
Liabilities
$0
Net assets
$10,260
Revenue
$129,891
Expenses
$129,275
Net income
$616
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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