Civic Intelligence

Iglesia De Dios Septimo Dia Little Rock California

990EZ • Fiscal year 2021 • EIN 85-3502780

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
40662 178th St ELancaster, CA 93535

(661) 269-6283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 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

$35,827

No earlier filing loaded for comparison.

Net Assets

$110,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$61,564

No earlier filing loaded for comparison.

Expenses

$50,205

No earlier filing loaded for comparison.

Net Income

$11,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $35,827Net Assets 2021: $110,8262021

Highlighted filing

2021

Assets$35,827
Liabilities-
Net Assets$110,826
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $61,564Expenses 2021: $50,205Net Income 2021: $11,3592021

Highlighted filing

2021

Revenue$61,564
Expenses$50,205
Net Income$11,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$61,564
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO SPREAD THE GOSPEL AND ASSIST THOSE IN SPIRITUAL OR EMOTIONAL NEEDS-$50,205
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATILANO MAZASPresidentPT$0--
JOSE G RIVASSecretaryPT$0--
JOSE O RUIZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Iglesia De Dios Septimo Dia
EIN
85-3502780
Address
40662 178TH ST E, LANCASTER, CA 93535

Signing Officer

Name
Atilano Mazas
Title
President
Phone
6612696283
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Los Peregrinos y Extranjeros
Address
14541 Sylvan St Suite 201, Van Nuys, CA 91411
Preparer
Joseph Monterrosa
Phone
8189948526
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16 Other Expenses

“SEE ATTACHMENT 1”

Raw XML Appendix100 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/PersonNm0JOSE G RIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06612696283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010346 E AVE R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035827
IRS990EZ/GrossReceiptsAmt061564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035827
IRS990EZ/OccupancyRentUtltsAndMaintAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATILANO MAZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE G RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE O RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD THE GOSPEL AND ASSIST THOSE IN SPIRITUAL OR EMOTIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050205
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050205
IRS990EZ/TotalProgramServiceExpensesAmt050205
IRS990EZ/TotalRevenueAmt061564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATILANO MAZAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612696283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA DE DIOS SEPTIMO DIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLE ROCK CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0853502780
ReturnHeader/Filer/USAddress/AddressLine1Txt040662 178TH ST E
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954516155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Los Peregrinos y Extranjeros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014541 Sylvan St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091411
ReturnHeader/PreparerPersonGrp/PhoneNum08189948526
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Monterrosa
ReturnHeader/ReturnTs02022-08-12T12:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ATILANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,827
Liabilities
-
Net assets
$110,826
Revenue
$61,564
Expenses
$50,205
Net income
$11,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.11$0.62$0.50$0.11