Civic Intelligence

Iglesia La Casa Del Pan Inc.

EIN 87-3848785 • 501(c)3 • Fort Smith, AR

Pub. 78 EligibleNTEE X20

Profile

Said corporation is organized exclusively for charitable, religious, educational and scientific purposes.

1709 Dodson AveFort Smith, AR 72901
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 2022

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$14,486

No earlier filing loaded for comparison.

Expenses

$12,826

No earlier filing loaded for comparison.

Net Income

$1,660

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.

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $14,486Expenses 2022: $12,826Net Income 2022: $1,6602022

Highlighted filing

2022

Revenue$14,486
Expenses$12,826
Net Income$1,660
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,486
Expenses
$12,826
Net income
$1,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$12.8$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$14,486
Mission and Program Overview

Mission

Said corporation is organized exclusively for charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juan C MontesPresident
Maria Mateo PabloSecretary
Maria Rita MontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,486
Change in Net Assets
$1,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$5,350
Fees for Services Legal---$3,631
Other Expenses---$1,894
Advertising---$248
Office Expenses---$211
Fees for Services Accounting---$150
Total Functional Expenses$0$0$0$12,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“Juan montes and maria rita montes are husband and wife”

990, Part VI, Line 6

“Yes total of three officers; juan c montes president, maria m pablo secretary and maria rita montes treasurer”

990, Part VI, Line 7A

“Yes total of three; juan c montes president, maria m pablo secretary and maria r montes treasurer”

990, Part VI, Line 7B

“Yes decision made between all officers”

990, Part VI, Line 11B

“Yes paper copy provided to all officers for review and record”

990, Part VI, Line 15

“Tbd until organization has sufficient funds to pay wage”

990, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Iglesia La Casa Del Pan Inc
EIN
87-3848785
Phone
4792891138
Address
1709 DODSON AVE, FORT SMITH, AR 72901

Signing Officer

Name
Juan C Montes
Title
CEO
Phone
4792891138
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan C Montes
Formed
2021
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pro Tax Experts Inc
Address
528 N GREENWOOD AVE STE B, FORT SMITH, AR 72901
Preparer
Veronica S Palomar
Phone
4792263290
Raw XML Appendix248 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.

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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN C MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA MATEO PABLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA RITA MONTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05350
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JANITORIAL
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt0386
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherExpensesGrp/TotalAmt2813
IRS990/OtherExpensesGrp/TotalAmt31894
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN C MONTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012826
IRS990/PYRevenuesLessExpensesAmt01660
IRS990/PYTotalExpensesAmt012826
IRS990/PYTotalRevenueAmt014486
IRS990/ReconcilationRevenueExpnssAmt01660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014486
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUAN MONTES AND MARIA RITA MONTES ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES TOTAL OF THREE OFFICERS; JUAN C MONTES PRESIDENT, MARIA M PABLO SECRETARY AND MARIA RITA MONTES TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES TOTAL OF THREE; JUAN C MONTES PRESIDENT, MARIA M PABLO SECRETARY AND MARIA R MONTES TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES DECISION MADE BETWEEN ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES PAPER COPY PROVIDED TO ALL OFFICERS FOR REVIEW AND RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TBD UNTIL ORGANIZATION HAS SUFFICIENT FUNDS TO PAY WAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014486
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN C MONTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04792891138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA LA CASA DEL PAN INC
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0873848785
ReturnHeader/Filer/PhoneNum04792891138
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX EXPERTS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA S PALOMAR
ReturnHeader/ReturnTs02024-04-18T08:39:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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