Civic Intelligence

Iglesia El Descanso Resting Place Church

990EZ • Fiscal year 2012 • EIN 73-1706396

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

P O Box 75791353-0757
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,708

Up $1,109 (+185%) from 2011

Net Assets

$1,708

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$26,946

Down $646 (-2.3%) from 2011

Expenses

Down

$25,837

Down $1,157 (-4.3%) from 2011

Net Income

Up

$1,109

Up $511 (+85%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $599Liabilities 2011: $02011Assets 2012: $1,708Liabilities 2012: $0Net Assets 2012: $1,7082012Assets 2013: $2,209Liabilities 2013: $0Net Assets 2013: $2,2092013Assets 2014: $775Liabilities 2014: $0Net Assets 2014: $7752014Assets 2015: $400Liabilities 2015: $0Net Assets 2015: $4002015Assets 2016: $151Liabilities 2016: $0Net Assets 2016: $1512016Assets 2017: $378Liabilities 2017: $0Net Assets 2017: $3782017Assets 2018: $5,941Liabilities 2018: $0Net Assets 2018: $5,9412018Assets 2019: $2,975Liabilities 2019: $0Net Assets 2019: $2,9752019Assets 2020: $645Liabilities 2020: $0Net Assets 2020: $6452020Assets 2021: $2,424Liabilities 2021: $0Net Assets 2021: $2,4242021Assets 2022: $1,291Liabilities 2022: $0Net Assets 2022: $1,2912022Assets 2023: $1,868Liabilities 2023: $0Net Assets 2023: $1,8682023Assets 2024: $1,409Liabilities 2024: $0Net Assets 2024: $1,4092024

Highlighted filing

2012

Assets$1,708
Liabilities$0
Net Assets$1,708

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,592Expenses 2011: $26,994Net Income 2011: $5982011Revenue 2012: $26,946Expenses 2012: $25,837Net Income 2012: $1,1092012Revenue 2013: $21,786Expenses 2013: $21,285Net Income 2013: $5012013Revenue 2014: $22,946Expenses 2014: $22,752Net Income 2014: $1942014Revenue 2015: $23,707Expenses 2015: $24,082Net Income 2015: -$3752015Revenue 2016: $23,348Expenses 2016: $23,597Net Income 2016: -$2492016Revenue 2017: $24,183Expenses 2017: $23,956Net Income 2017: $2272017Revenue 2018: $30,483Expenses 2018: $24,920Net Income 2018: $5,5632018Revenue 2019: $26,574Expenses 2019: $29,110Net Income 2019: -$2,5362019Revenue 2020: $20,666Expenses 2020: $22,996Net Income 2020: -$2,3302020Revenue 2021: $25,541Expenses 2021: $23,762Net Income 2021: $1,7792021Revenue 2022: $24,899Expenses 2022: $26,032Net Income 2022: -$1,1332022Revenue 2023: $26,498Expenses 2023: $25,921Net Income 2023: $5772023Revenue 2024: $27,079Expenses 2024: $27,537Net Income 2024: -$4582024

Highlighted filing

2012

Revenue$26,946
Expenses$25,837
Net Income$1,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

EIN
73-1706396
Raw XML Appendix105 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
CompensationExplanation/Compensation/Explanation0PASTOR9S INCOME
CompensationExplanation/Compensation/PersonName0MARIO SOLANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05284
IRS990EZ/CashSavingsAndInvestments/BOY0599
IRS990EZ/CashSavingsAndInvestments/EOY01708
IRS990EZ/ContributionsGiftsGrantsEtc026946
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01109
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026946
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0599
IRS990EZ/NetAssetsOrFundBalancesBOY0599
IRS990EZ/NetAssetsOrFundBalances/EOY01708
IRS990EZ/NetAssetsOrFundBalancesEOY01708
IRS990EZ/OccupancyRentUtilitiesAndMaint012263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO SOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING CHRIST TO THE GENERAL PUBLIC HELPING THE HOMELESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010920 STRATHERN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091352
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIO SOLANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188458545
IRS990EZ/TotalAssets/BOY0599
IRS990EZ/TotalAssets/EOY01708
IRS990EZ/TotalExpenses025837
IRS990EZ/TotalProgramServiceExpenses025837
IRS990EZ/TotalRevenue026946
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VAN AUTO EXPENSE 1,792 BANKING 210 FOOD FOR HOMELESS 499 DUES AND SUBSCRIPTIONS 75 SUPPLIES 3,347 OFFICE 783 SUPPLIES 940 REPAIRS 70 CLOTHES AND OTHER FOR HOMELESS 499 MEMBERSHIPS 60
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731706396
ReturnHeader/Filer/Name/BusinessNameLine10RESTING PLACE CHURCH
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 757
ReturnHeader/Filer/USAddress/City0SUN VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913530757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0CARILYN DAVIDSON
ReturnHeader/Officer/Phone08188458545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0861129202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DAVIDSON TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 N GLENOAKS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burbank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091502
ReturnHeader/Preparer/Name0CARILYN DAVIDSON
ReturnHeader/Preparer/Phone08188458545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T14:08:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$27.1$27.5$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$26.5$25.9$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$24.9$26.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$25.5$23.8$1.78
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$20.7$23.0$2.33
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$26.6$29.1$2.54
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$30.5$24.9$5.56
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$24.2$24.0$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$23.3$23.6$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$23.7$24.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$22.9$22.8$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$21.8$21.3$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$26.9$25.8$1.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$27.6$27.0$0.60