Civic Intelligence

Jesus Rocks Inc

990EZ • Fiscal year 2017 • EIN 81-3999751

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
3792 Broadway St Ste 2Cheektowaga, NY 14227

(716) 903-1597

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-8.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$2,318

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2437%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $1,999 (-100%) from 2016

Net Assets

-$2,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$50,736

Up $48,736 (+2437%) from 2016

Expenses

Up

$55,214

Up $55,214 from 2016

Net Income

Down

-$4,478

Down $6,478 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20KAssets 2016: $2,000Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: -$2,4782017Assets 2018: $13,195Liabilities 2018: $02018Assets 2019: $25,199Liabilities 2019: $0Net Assets 2019: $25,1992019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: -$5,3592020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: -$1,6162021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$19,5542022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$1,5112023Assets 2024: $1,568Net Assets 2024: $1,5682024Assets 2025: $9,245Net Assets 2025: $9,2452025

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-$2,478
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2017: $50,736Expenses 2017: $55,214Net Income 2017: -$4,4782017Revenue 2018: $63,211Expenses 2018: $50,016Net Income 2018: $13,1952018Revenue 2019: $97,989Expenses 2019: $85,985Net Income 2019: $12,0042019Revenue 2020: $29,838Expenses 2020: $60,396Net Income 2020: -$30,5582020Revenue 2021: $29,171Expenses 2021: $30,787Net Income 2021: -$1,6162021Revenue 2022: $40,487Expenses 2022: $60,041Net Income 2022: -$19,5542022Revenue 2023: $45,750Expenses 2023: $47,261Net Income 2023: -$1,5112023Revenue 2024: $20,571Expenses 2024: $19,003Net Income 2024: $1,5682024Revenue 2025: $29,642Expenses 2025: $21,965Net Income 2025: $7,6772025

Highlighted filing

2017

Revenue$50,736
Expenses$55,214
Net Income-$4,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,736
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
SEMINARS BOOKS AND DVDS-$52,896
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY KAYEMBETrusteePT$2,318-$2,318
LEONARD KAYEMBETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Jesus Rocks
EIN
81-3999751
Phone
7169031597
Address
3792 BROADWAY ST STE 2, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Leo Kayembe
Title
President
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service Inc
Address
2475 NIAGARA FALLS BLVD, AMHERST, NY 14228
Preparer
Dayna Bobowicz
Phone
7166327886
Raw XML Appendix90 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/PersonNm0LEONARD KAYEMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum07169031597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 BULLIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt050736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt052896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY KAYEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD KAYEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS BOOKS AND DVDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052896
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02318
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055214
IRS990EZ/TotalProgramServiceExpensesAmt052896
IRS990EZ/TotalRevenueAmt050736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO KAYEMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0813999751
ReturnHeader/Filer/PhoneNum07169031597
ReturnHeader/Filer/USAddress/AddressLine1Txt03792 BROADWAY ST STE 2
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040770BFC86235DCEFB9DD2105DC5F3FB623CF0E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040770BFC86235DCEFB9DD2105DC5F3FB623CF0E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01622632018105h003472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.169.118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA BOBOWICZ
ReturnHeader/ReturnTs02018-04-16T13:33:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$2,478
Revenue
$50,736
Expenses
$55,214
Net income
-$4,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.25$9.25$29.6$22.0$7.68
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$20.6$19.0$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.51$45.8$47.3$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.6$40.5$60.0$19.6
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.62$29.2$30.8$1.62
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.36$29.8$60.4$30.6
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$98.0$86.0$12.0
2018Summary only. Only limited summary data is available for this year.$13.2$0.00$63.2$50.0$13.2
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.48$50.7$55.2$4.48
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$2.00