Civic Intelligence

Heritage Church

EIN 76-0706893 • 501(c)3 • Premont, TX

Profile

WORSHIP OF LORD

121 N Agnes Street PO Box 1091Premont, TX 78375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.51x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,880

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,853

No earlier filing loaded for comparison.

Liabilities

$26,896

No earlier filing loaded for comparison.

Net Assets

-$25,043

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

$72,034

No earlier filing loaded for comparison.

Expenses

$97,077

No earlier filing loaded for comparison.

Net Income

-$25,043

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2020: $1,853Liabilities 2020: $26,896Net Assets 2020: -$25,0432020

Highlighted filing

2020

Assets$1,853
Liabilities$26,896
Net Assets-$25,043
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $72,034Expenses 2020: $97,077Net Income 2020: -$25,0432020

Highlighted filing

2020

Revenue$72,034
Expenses$97,077
Net Income-$25,043
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,853
Liabilities
$26,896
Net assets
-$25,043
Revenue
$72,034
Expenses
$97,077
Net income
-$25,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.85$26.9$25.0$72.0$97.1$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$72,034
Mission and Program Overview

Mission

WORSHIP OF LORD

Program Services

DescriptionGrantsExpenses
WE PARTICIAPTE IN JOINING TOGETHER TO CELEBRATE AND TO WORSHIP THE LORD, WE PARTICIPATE IN JOINING TOGETHER, SINGING, COMMUNION,BAPTISM, GIVING, PRAYER, PRAISE, AND SHARING THE$72,034$85,271
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO GOPresidentFT$48,880-$48,880
MAXIMO YVice President-$0--
ANNA MARIESecreatry-$0--
TERRI CABERATreasure-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Church
EIN
76-0706893
Address
121 N AGNES STREET PO BOX 1091, Premont, TX 78375

Signing Officer

Name
Humberto Go
Title
Pastor
Phone
3618771233
Signed
2021-03-22
Discuss with paid preparer
No

Preparer

Firm
Hopkins CPA Firm PC
Address
5325 YorkTown Blvd Suite 201, Corpus Christi, TX 78413
Preparer
Sunil Jani
Phone
3613603855
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 325”

Description of other expenses Part I line 16

“Description AmountADT SECURITY 2,247PEST CONTROL 300FLOWERS 210HEALTH INSURANCE 9,600REPAIRS ADN MAINTENANCE 852SUPPLIES/CHURCH 1,361SUPPLIES/CHILDREN 639BANK FEES 60IRS/SS & MED TAXES 18,657BUILDING INSURANCE 11,806”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 0 26,896”

Raw XML Appendix127 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/PersonNm0ANNA MARIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03613483189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SW 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Premont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0325
IRS990EZ/GrossReceiptsAmt072034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25043
IRS990EZ/OccupancyRentUtltsAndMaintAmt07926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUMBERTO GO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXIMO Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI CABERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIP OF LORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PARTICIAPTE IN JOINING TOGETHER TO CELEBRATE AND TO WORSHIP THE LORD, WE PARTICIPATE IN JOINING TOGETHER, SINGING, COMMUNION,BAPTISM, GIVING, PRAYER, PRAISE, AND SHARING THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097077
IRS990EZ/TotalProgramServiceExpensesAmt085271
IRS990EZ/TotalRevenueAmt072034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADT SECURITY 2,247PEST CONTROL 300FLOWERS 210HEALTH INSURANCE 9,600REPAIRS ADN MAINTENANCE 852SUPPLIES/CHURCH 1,361SUPPLIES/CHILDREN 639BANK FEES 60IRS/SS & MED TAXES 18,657BUILDING INSURANCE 11,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 0 26,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HUMBERTO GO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618771233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0760706893
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N AGNES STREET PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0Premont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850908774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05325 YorkTown Blvd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03613603855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunil Jani
ReturnHeader/ReturnTs02021-03-24T22:37:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUMBERTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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