Civic Intelligence

Iglesia Cristiana La Roca

EIN 84-1564015 • 501(c)3 • Denver, CO

Profile

We undersand that we are living in perilous times, reason why we walk in a firm faith, hope and conduct, according to the bible, we take seriously the great commison and we constitute ourselves an evangelist and missionary church

2606 South Sheridan BlvdDenver, CO 80227

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,502 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,924

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$71,503

Up $6,503 (+10%) from 2013

Expenses

Up

$66,081

Up $5,006 (+8.2%) from 2013

Net Income

Up

$5,422

Up $1,497 (+38%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2013: $4,502Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $9,9242014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$9,924
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0Revenue 2013: $65,000Expenses 2013: $61,075Net Income 2013: $3,9252013Revenue 2014: $71,503Expenses 2014: $66,081Net Income 2014: $5,4222014

Highlighted filing

2014

Revenue$71,503
Expenses$66,081
Net Income$5,422
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,924
Revenue
$71,503
Expenses
$66,081
Net income
$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$9.92$71.5$66.1$5.42
2013Summary only. Only limited summary data is available for this year.$4.50$0.00$65.0$61.1$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$71,503
Mission and Program Overview

Mission

We undersand that we are living in perilous times, reason why we walk in a firm faith, hope and conduct, according to the bible, we take seriously the great commison and we constitute ourselves an evangelist and missionary church

Program Services

DescriptionGrantsExpenses
WE HAVE A BASKET OF FOOD NAMES "BASKET OF LOVE". WHICH IS A PANTRY FOR THE POOR AND PEOPLE IS GOING THROUGH DIFFICULTIES THIS CONSIST OF BASICS WHICH HELPS AROUD 4 PERSON A MONTH$110$1,320
WE SUPPORT A CHURCH IN PERU (THIS IS A COMPENSATION FOR THE PASTOR IN DUTY)$100$1,200
WE HELP A DINNING ROOM FOR INFANTS IN CD JUAREZ CHIHUAHUA WERE ABOUT 45 KIDS RECIEVE A MEAL AND THEY GET SUPPORT THAT WILL HELP THEM GET TRHOUGH HARDSHIP$100$1,200
MONTHLY HELP FOR PROGRAM OPERATION SMILE$30$360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN ROMEROPastorPT$18,000-$18,000
JORGE CASTILLODeaconPT$0--
LUIS JACOBODeaconPT$0--
ROBERTO LEONDeaconPT$0--
ISELA GARCIADeaconPT$0--
Filing and Contact Details

Filer

Filer Name
Iglesia Cristiana La Roca
EIN
84-1564015
Phone
7202986622
Address
2606 SOUTH SHERIDAN BLVD, DENVER, CO 80227

Signing Officer

Name
Jorge Castillo
Title
Deacon
Phone
7202986622
Signed
2015-03-31

Preparer

Firm
Vigil & Company LLC
Address
9908 Garfield Ct, Thornton, CO 80229
Preparer
Gerardo Herrera
Phone
3039226050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 1081. Supplies 1811. Gas 845. Bank trans fees 153. Miscellaneous 1006.”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt0811
IRS990EZ/BooksInCareOfDetail/PersonNm0VALENTIN SAUCEDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07209352428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 PIERCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09924
IRS990EZ/OccupancyRentUtltsAndMaintAmt040206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS JACOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEACON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE UNDERSAND THAT WE ARE LIVING IN PERILOUS TIMES, REASON WHY WE WALK IN A FIRM FAITH, HOPE AND CONDUCT, ACCORDING TO THE BIBLE, WE TAKE SERIOUSLY THE GREAT COMMISON AND WE CONSTITUTE OURSELVES AN EVANGELIST AND MISSIONARY CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT A CHURCH IN PERU (THIS IS A COMPENSATION FOR THE PASTOR IN DUTY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HELP A DINNING ROOM FOR INFANTS IN CD JUAREZ CHIHUAHUA WERE ABOUT 45 KIDS RECIEVE A MEAL AND THEY GET SUPPORT THAT WILL HELP THEM GET TRHOUGH HARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HAVE A BASKET OF FOOD NAMES "BASKET OF LOVE". WHICH IS A PANTRY FOR THE POOR AND PEOPLE IS GOING THROUGH DIFFICULTIES THIS CONSIST OF BASICS WHICH HELPS AROUD 4 PERSON A MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MONTHLY HELP FOR PROGRAM OPERATION SMILE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066081
IRS990EZ/TotalProgramServiceExpensesAmt04080
IRS990EZ/TotalRevenueAmt071503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 1081. SUPPLIES 1811. GAS 845. BANK TRANS FEES 153. MISCELLANEOUS 1006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THE CHURCH UNDERGO AN OVERHAUL FO THE ORGANIZATION AND IS TRYING TO DO EVERYTHING THE BEST WAY POSSIBLE, FOR THIS REASON EVEN IF NOT NECESSARY WE WANT TO HAVE EVERYTHING DONE THE PROPER WAY.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEACON
ReturnHeader/BusinessOfficerGrp/PhoneNum07202986622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA CRISTIANA LA ROCA
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0841564015
ReturnHeader/Filer/PhoneNum07202986622
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 SOUTH SHERIDAN BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vigil & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09908 Garfield Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080229
ReturnHeader/PreparerPersonGrp/PhoneNum03039226050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARDO HERRERA
ReturnHeader/ReturnTs02015-04-03T11:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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