Civic Intelligence

Ministerio Internacional Rosa De Saron Inc.

EIN 82-2441227 • 501(c)3 • Katy, TX

Pub. 78 EligibleNTEE X21

Profile

CHURCH

18703 West Little York Ste 406Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$489

No earlier filing loaded for comparison.

Revenue

$46,963

No earlier filing loaded for comparison.

Expenses

$46,474

No earlier filing loaded for comparison.

Net Income

$489

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600$400$200$0Assets 2018: $489Liabilities 2018: $0Net Assets 2018: $4892018

Highlighted filing

2018

Assets$489
Liabilities$0
Net Assets$489

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $46,963Expenses 2018: $46,474Net Income 2018: $4892018

Highlighted filing

2018

Revenue$46,963
Expenses$46,474
Net Income$489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$47.0$46.5$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,963
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
The Ministerio Internacionla de Saron Inc has established place of worship and scheduled religious services during the weekdays and weekends--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA M MORALESVice PresiPT$0--
Filing and Contact Details

Filer

Filer Name
Ministerio International Rosa De Saron Inc
EIN
82-2441227
Address
18703 WEST LITTLE YORK STE 406, Katy, TX 77449

Signing Officer

Name
Juan Herrera President
Title
Juan Herrera
Phone
8325613488
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Firm
Saravia Solutions & Tax Services
Address
20327 Page Rock Dr, Cypress, TX 77433
Preparer
Sandra Saravia
Phone
8322323779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAUTO MAINTENANCE 325BANK SERVICE CHARGE 175CHARITABLE, GIST AND OFFERINGS 436GASOLINE 703INSURANCE 859ENTERTAIMENT 774MUSIC EXPENSES 195OFFICES EXPENSES 540PAYROLL SERVICES 195

Raw XML Appendix102 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/PersonNm0JACKELINE A HERRERA SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08325613488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018703 WEST LITTLE YORK STE 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489
IRS990EZ/GrossReceiptsAmt046963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489
IRS990EZ/OccupancyRentUtltsAndMaintAmt027872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA M MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ministerio Internacionla de Saron Inc has established place of worship and scheduled religious services during the weekdays and weekends
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO MAINTENANCE 325BANK SERVICE CHARGE 175CHARITABLE, GIST AND OFFERINGS 436GASOLINE 703INSURANCE 859ENTERTAIMENT 774MUSIC EXPENSES 195OFFICES EXPENSES 540PAYROLL SERVICES 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN HERRERA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JUAN HERRERA
ReturnHeader/BusinessOfficerGrp/PhoneNum08325613488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTERIO INTERNATIONAL ROSA DE SARON INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0822441227
ReturnHeader/Filer/USAddress/AddressLine1Txt018703 WEST LITTLE YORK STE 406
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0285F772387BF18ADB8022AFBC73FFD3D6E706C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0285F772387BF18ADB8022AFBC73FFD3D6E706C8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07929762019135n4fklye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.201.25.232
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saravia Solutions & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020327 Page Rock Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077433
ReturnHeader/PreparerPersonGrp/PhoneNum08322323779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Saravia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T18:04:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.