Civic Intelligence

Iglesia De Dios Elohim

EIN 82-2819839 • 501(c)3 • Geismar, LA

Profile

CHURCH

37313 Hwy 74 Lot 174Geismar, LA 70734

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,675

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$85,247

No earlier filing loaded for comparison.

Expenses

$109,642

No earlier filing loaded for comparison.

Net Income

-$24,395

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.

$60K$40K$20K$0Assets 2024: $56,675Net Assets 2024: $56,6752024

Highlighted filing

2024

Assets$56,675
Liabilities-
Net Assets$56,675
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $85,247Expenses 2024: $109,642Net Income 2024: -$24,3952024

Highlighted filing

2024

Revenue$85,247
Expenses$109,642
Net Income-$24,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,675
Liabilities
-
Net assets
$56,675
Revenue
$85,247
Expenses
$109,642
Net income
-$24,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.85$1.10$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$85,247
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHURCH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISOL GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Iglesia De Dios Elohim
EIN
82-2819839
Phone
5044508117
Address
37313 HWY 74 LOT 174, GEISMAR, LA 70734

Signing Officer

Name
Marisal Garcia
Title
Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Unlimited LLC
Address
3939 NORTH CAUSEWAY BLVD, METAIRIE, LA 70002
Preparer
Eun Young Kim
Phone
5048387140
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $3719”

Other Expenses.1009

“Depreciation $6772”

Other Expenses.1012

“Insurance $2282”

Other Expenses.1

“OPERRATIONS $61326”

Other Expenses.2

“RENTAL EXPENSE $24524”

Other Expenses.3

“UTILITIES $3406”

Other Expenses.4

“Repairs maintenance $2680”

Other Expenses.5

“AUTOMOBILE EXPENSE $1037”

Other Expenses.6

“GIFT EXPENSES $800”

Other Expenses.7

“Christable contribution $497”

Other Expenses.8

“Building and property security $394”

Other Expenses.9

“AUTO MAINTENANCE $200”

Other Expenses.10

“BANK SERVICE CHARGE $12”

Other Assets.1

“MISC - Beginning $0 MISC - Ending $26169”

Total Liabilities.1

“- Beginning $2126 - Ending $0”

Raw XML Appendix130 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/PersonNm0CHAD LEINGANG CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05044508117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037313 HWY 74 LOT 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEISMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISOL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026169
IRS990EZ/OtherExpensesTotalAmt0107839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109642
IRS990EZ/TotalRevenueAmt085247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERRATIONS $61326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSE $24524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS MAINTENANCE $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT EXPENSES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTABLE CONTRIBUTION $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING AND PROPERTY SECURITY $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO MAINTENANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC - Beginning $0 MISC - Ending $26169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $2126 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISAL GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA DE DIOS ELOHIM
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0822819839
ReturnHeader/Filer/PhoneNum05044508117
ReturnHeader/Filer/USAddress/AddressLine1Txt037313 HWY 74 LOT 174
ReturnHeader/Filer/USAddress/CityNm0GEISMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261385858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES UNLIMITED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 NORTH CAUSEWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048387140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUN YOUNG KIM
ReturnHeader/ReturnTs02025-10-30T12:56:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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