Civic Intelligence

Iglesia De Dios Sendes De Amor

990EZ • Fiscal year 2017 • EIN 86-1102280

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2019

22 Market StPassaic, NJ 07055

(973) 928-3079

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,266

Up $21,840 (+35%) from 2016

Net Assets

Up

$84,266

Up $21,840 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$103,400

Up $5,000 (+5.1%) from 2016

Expenses

Down

$81,560

Down $12,159 (-13%) from 2016

Net Income

Up

$21,840

Up $17,159 (+367%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $497,302Liabilities 2013: $342,9002013Assets 2016: $62,426Liabilities 2016: $0Net Assets 2016: $62,4262016Assets 2017: $84,266Liabilities 2017: $0Net Assets 2017: $84,2662017Assets 2018: $88,110Liabilities 2018: $0Net Assets 2018: $88,1102018Assets 2019: $82,639Liabilities 2019: $0Net Assets 2019: $82,6392019Assets 2020: $120,595Liabilities 2020: $0Net Assets 2020: $120,5952020Assets 2021: $158,890Liabilities 2021: $0Net Assets 2021: $158,8902021Assets 2022: $139,225Liabilities 2022: $0Net Assets 2022: $139,2252022

Highlighted filing

2017

Assets$84,266
Liabilities$0
Net Assets$84,266

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $62,589Expenses 2013: $57,781Net Income 2013: $4,8082013Revenue 2016: $98,400Expenses 2016: $93,719Net Income 2016: $4,6812016Revenue 2017: $103,400Expenses 2017: $81,560Net Income 2017: $21,8402017Revenue 2018: $93,859Expenses 2018: $90,015Net Income 2018: $3,8442018Revenue 2019: $51,342Expenses 2019: $56,813Net Income 2019: -$5,4712019Revenue 2020: $56,899Expenses 2020: $18,943Net Income 2020: $37,9562020Revenue 2021: $58,855Expenses 2021: $20,560Net Income 2021: $38,2952021Revenue 2022: $75,984Expenses 2022: $37,649Net Income 2022: $38,3352022

Highlighted filing

2017

Revenue$103,400
Expenses$81,560
Net Income$21,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2019
Return Version
2017v2.2
Gross Receipts
$103,400
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
PREACHING THE WORD OF GOD PROVIDE COMMUNITY SERVICES HELP THE COMMUNITY WITH THE ASSIST OF THE CHURCH MEMBERS DURING PUBLIC EVENTS AND DURING NATURAL DISASTERS-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL A ESQUEAPastorFT$0--
JOHANA JERSEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iglesia De Dios Sendas De Amor
EIN
86-1102280
Address
22 MARKET ST, Passaic, NJ 07055

Signing Officer

Name
Miguel Esquea Martienz
Title
Pastor
Phone
8622477740
Signed
2019-06-07
Discuss with paid preparer
No

Preparer

Firm
Bean Tax Lp
Address
116 PASSAIC ST, Passaic, NJ 07055
Preparer
Bianney Matias
Phone
9735740909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMORTGAGE INTEREST 17,600CREDIT CARD INTEREST 500CHURCH INSURANCE 1,200CHURCH REPAIR 2,200DONATIONS 2,000PASSAIC WALLIT COMISION 400TAX PREPARATION 300INSURANCE 1,500PRINTING SERVICES 560

Raw XML Appendix106 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/PersonNm0MIGUEL A ESQUEA
IRS990EZ/BooksInCareOfDetail/PhoneNum09739283079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Passaic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084266
IRS990EZ/GrossReceiptsAmt0103400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042500
IRS990EZ/LandAndBuildingsGrp/EOYAmt046500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084266
IRS990EZ/OccupancyRentUtltsAndMaintAmt055300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL A ESQUEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANA JERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026260
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE WORD OF GOD PROVIDE COMMUNITY SERVICES HELP THE COMMUNITY WITH THE ASSIST OF THE CHURCH MEMBERS DURING PUBLIC EVENTS AND DURING NATURAL DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081560
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt0103400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMORTGAGE INTEREST 17,600CREDIT CARD INTEREST 500CHURCH INSURANCE 1,200CHURCH REPAIR 2,200DONATIONS 2,000PASSAIC WALLIT COMISION 400TAX PREPARATION 300INSURANCE 1,500PRINTING SERVICES 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL ESQUEA MARTIENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08622477740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA DE DIOS SENDAS DE AMOR
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0861102280
ReturnHeader/Filer/USAddress/AddressLine1Txt022 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0Passaic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFCEE92764F412D8C31819B9734E9F98F12A7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCFCEE92764F412D8C31819B9734E9F98F12A7AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02018272019157yl1i0e3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.215.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm017:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270914319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN TAX LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 PASSAIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Passaic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007055
ReturnHeader/PreparerPersonGrp/PhoneNum09735740909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianney Matias
ReturnHeader/ReturnTs02019-06-06T17:38:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings