Civic Intelligence

Word of Life Fellowship Inc

EIN 87-0695786 • 501(c)3 • Espanola, NM

Profile

CHRISTIAN CHURCH

907 Calle Jose DE LA CruzEspanola, NM 87532
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$30,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,000

Up $42,482 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$287,000

Up $48,547 (+20%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$199,525

Up $39,586 (+25%) from 2015

Expenses

Up

$158,358

Up $25,304 (+19%) from 2015

Net Income

Up

$41,167

Up $14,282 (+53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $201,651Liabilities 2011: $02011Assets 2012: $216,832Liabilities 2012: $8,6152012Assets 2013: $211,826Liabilities 2013: $3,6092013Assets 2014: $214,579Liabilities 2014: $8,9962014Assets 2015: $244,518Liabilities 2015: $6,065Net Assets 2015: $238,4532015Assets 2016: $287,000Net Assets 2016: $287,0002016

Highlighted filing

2016

Assets$287,000
Liabilities-
Net Assets$287,000
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $113,951Expenses 2011: $103,903Net Income 2011: $10,0482011Revenue 2012: $140,133Expenses 2012: $133,567Net Income 2012: $6,5662012Revenue 2013: $151,720Expenses 2013: $151,172Net Income 2013: $5482013Revenue 2014: $151,995Expenses 2014: $159,500Net Income 2014: -$7,5052014Revenue 2015: $159,939Expenses 2015: $133,054Net Income 2015: $26,8852015Revenue 2016: $199,525Expenses 2016: $158,358Net Income 2016: $41,1672016

Highlighted filing

2016

Revenue$199,525
Expenses$158,358
Net Income$41,167
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$287,000
Liabilities
-
Net assets
$287,000
Revenue
$199,525
Expenses
$158,358
Net income
$41,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$2.00$1.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.38$1.60$1.33$0.27
2014Summary only. Only limited summary data is available for this year.$2.15$0.09$1.52$1.60$0.08
2013Summary only. Only limited summary data is available for this year.$2.12$0.04$1.52$1.51$0.01
2012Summary only. Only limited summary data is available for this year.$2.17$0.09$1.40$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$1.14$1.04$0.10
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$159,939
Mission and Program Overview

Mission

CHRISTIAN CHURCH

Program Services

DescriptionGrantsExpenses
PROVIDE WORSHIP OPPORTUNITIES TO 50+ MEMBERS TO THE COMMUNITY OF ESPANOLA AND NEIGHBORING CITIES.-$159,995
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUAL SALAZARPresident/PastorFT$29,000$29,000$58,000
LEO SALAZARVice PresidentPT$0--
MATTHEW ORTEGATreasurerPT$0--
GILBERT BACATrusteePT$0--
RUBEN SALAZARTrusteePT$0--
DAVID MARTINEZTrusteePT$0--
DANIEL MARTINEZTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Word of Life Fellowship Inc
EIN
87-0695786
Phone
5055778537
Address
907 CALLE JOSE DE LA CRUZ, ESPANOLA, NM 87532

Signing Officer

Name
Leo Salazar
Title
Treasurer
Phone
5055778537
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Greg Sweet Income Tax Service
Address
500 OAK ST NE, SUITE 215, ALBUQUERQUE, NM 87106
Preparer
Greg Sweet
Phone
5055156139
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses insurance amount 834 2) other expenses real estate tax amount 922 3) other expenses accounting amount 1340 4) other expenses contract services amount 487 5) other expenses parsonage expense amount 29000 6) other expenses meals and entertainment 50 amount 5985 7) other expenses supplies amount 3924 8) other expenses building expenses amount 10905 9) other expenses bank fees amount 93 10) other expenses interest amount 903 11) other expenses other fees amount 105 12) other expenses conferences and conventions amount 3167 13) other expenses travel amount 16378 14) other expenses donations amount 1700 15) other expenses misc other costs amount 2076”

990 EZ Page I,line 20

“Disallowed meals and entertainment 5985.00”

Part II, line 24

“1) description accounts receivable boy amount 376 eoy amount 376”

Part II, line 26

“1) description line of credit boy amount 8996 eoy amount 6065”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DYANNA ORTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05055778537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 W COCHITI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159939
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019730
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244518
IRS990EZ/GrossReceiptsAmt0159939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201009
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212981
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238453
IRS990EZ/OccupancyRentUtltsAndMaintAmt04702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt029000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUAL SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILBERT BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBEN SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherChangesInNetAssetsAmt05985
IRS990EZ/OtherExpensesTotalAmt077819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORSHIP OPPORTUNITIES TO 50+ MEMBERS TO THE COMMUNITY OF ESPANOLA AND NEIGHBORING CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159995
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06065
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133054
IRS990EZ/TotalProgramServiceExpensesAmt0159995
IRS990EZ/TotalRevenueAmt0159939
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 834 2) OTHER EXPENSES REAL ESTATE TAX AMOUNT 922 3) OTHER EXPENSES ACCOUNTING AMOUNT 1340 4) OTHER EXPENSES CONTRACT SERVICES AMOUNT 487 5) OTHER EXPENSES PARSONAGE EXPENSE AMOUNT 29000 6) OTHER EXPENSES MEALS AND ENTERTAINMENT 50 AMOUNT 5985 7) OTHER EXPENSES SUPPLIES AMOUNT 3924 8) OTHER EXPENSES BUILDING EXPENSES AMOUNT 10905 9) OTHER EXPENSES BANK FEES AMOUNT 93 10) OTHER EXPENSES INTEREST AMOUNT 903 11) OTHER EXPENSES OTHER FEES AMOUNT 105 12) OTHER EXPENSES CONFERENCES AND CONVENTIONS AMOUNT 3167 13) OTHER EXPENSES TRAVEL AMOUNT 16378 14) OTHER EXPENSES DONATIONS AMOUNT 1700 15) OTHER EXPENSES MISC OTHER COSTS AMOUNT 2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISALLOWED MEALS AND ENTERTAINMENT 5985.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 376 EOY AMOUNT 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION LINE OF CREDIT BOY AMOUNT 8996 EOY AMOUNT 6065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Page I,line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055778537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORD OF LIFE FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0870695786
ReturnHeader/Filer/PhoneNum05055778537
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 CALLE JOSE DE LA CRUZ
ReturnHeader/Filer/USAddress/CityNm0ESPANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SWEET INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 OAK ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087106
ReturnHeader/PreparerPersonGrp/PhoneNum05055156139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SWEET
ReturnHeader/ReturnTs02016-06-01T15:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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