Civic Intelligence

Jesus Rocks Inc

990EZ • Fiscal year 2020 • EIN 81-3999751

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization Profile
1431 Bullis RdElma, NY 14059

(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.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$39,369

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 131.9% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $25,198 (-100%) from 2019

Net Assets

Down

-$5,359

Down $30,558 (-121%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$29,838

Down $68,151 (-70%) from 2019

Expenses

Down

$60,396

Down $25,589 (-30%) from 2019

Net Income

Down

-$30,558

Down $42,562 (-355%) from 2019

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

2020

Assets$1
Liabilities$0
Net Assets-$5,359
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$29,838
Expenses$60,396
Net Income-$30,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$29,838
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
SEMINARS BOOKS DONATIONS HONORARIUM AND DVDS-$22,238
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD KAYEMBETrusteeFT$39,369-$39,369
CHARITY KAYEMBETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Jesus Rocks Inc
EIN
81-3999751
Address
1431 BULLIS RD, ELMA, NY 14059

Signing Officer

Name
Leo Kayembe
Title
President
Signed
2021-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service Inc
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Dayna Bobowicz Ea
Phone
7166327886
Supplemental Narrative

Additional Explanations

Part I Line 16

“DONATION”

Part I Line 16

“TRAVEL EXPENSE”

Part I Line 16

“MERCHANDISE”

Part I Line 16

“FEES TO ORGANIZATIONS”

Raw XML Appendix118 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/BOYAmt025199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139369
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/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS BOOKS DONATIONS HONORARIUM AND DVDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022238
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039369
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060396
IRS990EZ/TotalProgramServiceExpensesAmt022238
IRS990EZ/TotalRevenueAmt029838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243774
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0243774
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243774
IRS990ScheduleA/TotalSupportAmt0243774
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/ExplanationTxt0DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES TO ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO KAYEMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0813999751
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 BULLIS RD
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA BOBOWICZ EA
ReturnHeader/ReturnTs02021-05-05T08:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAYEMBA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$5,359
Revenue
$29,838
Expenses
$60,396
Net income
-$30,558
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