Civic Intelligence

Congregation Rock of Salvation Inc

EIN 81-4021313 • 501(c)3 • Paterson, NJ

Profile

Schedule O

358 Summer StreetPaterson, NJ 07501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$87,422

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$119,731

No earlier filing loaded for comparison.

Expenses

$74,931

No earlier filing loaded for comparison.

Net Income

$44,800

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.

$100K$50K$0Assets 2021: $87,422Net Assets 2021: $87,4222021

Highlighted filing

2021

Assets$87,422
Liabilities-
Net Assets$87,422
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $119,731Expenses 2021: $74,931Net Income 2021: $44,8002021

Highlighted filing

2021

Revenue$119,731
Expenses$74,931
Net Income$44,800
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,422
Liabilities
-
Net assets
$87,422
Revenue
$119,731
Expenses
$74,931
Net income
$44,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.20$0.75$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$119,731
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Arranged and Fed 6500 People during 2021--
Held five large outdoor community outreach events in the city of Paterson and Kensington--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro BenjaminDirectorFT$0--
Harry MartinezDirectorPT$0--
Jessica OtanezDirectorPT$0--
Raquel CardonaDirectorPT$0--
Jermaine OforiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Congregation Rock of Salvation Inc
EIN
81-4021313
Phone
2014308623
Address
358 Summer Street, Paterson, NJ 07501

Signing Officer

Name
Alejandro Benjamin
Title
Director
Phone
2014308623
Signed
2022-09-10
Discuss with paid preparer
No

Preparer

Firm
Yire Bookkeeping & Accounting Services LLC
Address
507 43rd st Suite 5-wc, Union City, NJ 07087
Preparer
Sam Zafar MS MBA
Phone
2013055561
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,889”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Operation Related 6,081”

Form 990-EZ, Part I, Line 16, Other Expenses

“Msc.d 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 1,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscrption 881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations not listed Line 10 39,868”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 14,640, End of year 14,640”

Form 990-EZ, Part III, Section Mission, Line 1

“Our mission is to provide our members with a strong foundation based on our religious principles to energize the community to get involved and support hunger relief”

Raw XML Appendix144 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/PersonNm0Luis Hincapie
IRS990EZ/BooksInCareOfDetail/PhoneNum06463693930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 Summer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087422
IRS990EZ/GrossReceiptsAmt0119731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087422
IRS990EZ/OccupancyRentUtltsAndMaintAmt024075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alejandro Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harry Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Otanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raquel Cardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jermaine Ofori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014640
IRS990EZ/OtherExpensesTotalAmt050606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arranged and Fed 6500 People during 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held five large outdoor community outreach events in the city of Paterson and Kensington
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074931
IRS990EZ/TotalRevenueAmt0119731
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119726
IRS990ScheduleA/PublicSupportTotal509Amt0119726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119726
IRS990ScheduleA/Total509Grp/TotalAmt0119726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119726
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/ExplanationTxt0Travel 1,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Operation Related 6,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Msc.d 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscrption 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations not listed Line 10 39,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 14,640, End of year 14,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Our mission is to provide our members with a strong foundation based on our religious principles to energize the community to get involved and support hunger relief
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section Mission, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alejandro Benjamin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02014308623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Rock of Salvation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0814021313
ReturnHeader/Filer/PhoneNum02014308623
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 Summer Street
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843215652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YIRE BOOKKEEPING & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 43rd st Suite 5-wc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007087
ReturnHeader/PreparerPersonGrp/PhoneNum02013055561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MS MBA
ReturnHeader/ReturnTs02022-10-04T11:07:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alejandro
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benjamin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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