Civic Intelligence

Iglesia El Espiritu Santo Church

990 • Fiscal year 2012 • EIN 94-3070642

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

38 Leland Ave94134
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$398,618

Up $87,169 (+28%) from 2011

Net Assets

Up

$394,303

Up $82,854 (+27%) from 2011

Liabilities

Up

$4,315

Up $4,315 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$131,550

Down $3,528 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,449Liabilities 2011: $0Net Assets 2011: $311,4492011Assets 2012: $398,618Liabilities 2012: $4,315Net Assets 2012: $394,3032012Assets 2013: $484,466Liabilities 2013: $0Net Assets 2013: $484,4662013Assets 2014: $574,329Liabilities 2014: $0Net Assets 2014: $574,3292014Assets 2015: $692,616Liabilities 2015: $0Net Assets 2015: $692,6162015Assets 2016: $1,152,996Liabilities 2016: $347,462Net Assets 2016: $805,5342016Assets 2017: $1,306,923Liabilities 2017: $347,462Net Assets 2017: $959,4612017Assets 2018: $1,475,060Liabilities 2018: $347,462Net Assets 2018: $1,127,5982018Assets 2019: $1,345,485Liabilities 2019: $121,123Net Assets 2019: $1,224,3622019Assets 2020: $1,428,771Liabilities 2020: $107,193Net Assets 2020: $1,321,5782020Assets 2021: $1,552,565Liabilities 2021: $107,193Net Assets 2021: $1,445,3722021Assets 2022: $1,692,849Liabilities 2022: $107,193Net Assets 2022: $1,585,6562022Assets 2023: $1,819,231Liabilities 2023: $107,193Net Assets 2023: $1,712,0382023Assets 2024: $1,949,099Liabilities 2024: $107,193Net Assets 2024: $1,841,9062024

Highlighted filing

2012

Assets$398,618
Liabilities$4,315
Net Assets$394,303

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $202,028Expenses 2011: $135,078Net Income 2011: $66,9502011Expenses 2012: $131,5502012Revenue 2013: $211,499Expenses 2013: $121,336Net Income 2013: $90,1632013Revenue 2014: $236,722Expenses 2014: $146,861Net Income 2014: $89,8612014Revenue 2015: $245,294Expenses 2015: $127,005Net Income 2015: $118,2892015Revenue 2016: $242,484Expenses 2016: $129,565Net Income 2016: $112,9192016Revenue 2017: $285,307Expenses 2017: $124,729Net Income 2017: $160,5782017Revenue 2018: $307,768Expenses 2018: $139,631Net Income 2018: $168,1372018Revenue 2019: $225,896Expenses 2019: $129,133Net Income 2019: $96,7632019Revenue 2020: $238,264Expenses 2020: $141,048Net Income 2020: $97,2162020Revenue 2021: $294,879Expenses 2021: $187,137Net Income 2021: $107,7422021Revenue 2022: $293,737Expenses 2022: $155,812Net Income 2022: $137,9252022Revenue 2023: $283,683Expenses 2023: $154,709Net Income 2023: $128,9742023Revenue 2024: $310,887Expenses 2024: $161,120Net Income 2024: $149,7672024

Highlighted filing

2012

Revenue-
Expenses$131,550
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$214,405
Mission and Program Overview

Mission

Public Church (Christian)

Filing and Contact Details

Filer

EIN
94-3070642
Raw XML Appendix306 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Public Church (Christian)
IRS990/AddressPrincipalOfficerUS/AddressLine1038 LELAND AVE
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094134
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices07800
IRS990/Advertising/Total07800
IRS990/AllOtherContributions0214234
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices051195
IRS990/AllOtherExpenses/Total051195
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092004
IRS990/CashNonInterestBearing/EOY081000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0214234
IRS990/ContributionsGrantsPriorYear0201920
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02296
IRS990/DepreciationDepletion/Total02296
IRS990/DescribedIn501C30true
IRS990/Description0OVER 150 PREDOMINATELY HISPANIC MEMBERS BUT OPEN TO ANYONE. MEMBERS WERE PROVIDED SPIRITUAL GUIDANCE COUNSELING AND COMFORT. CHURCH SERVICES OFFERED AT 2 LOCATIONS IN THE BAY AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense082854
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IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/NamePerson0GREGORIO O CASTRO
IRS990/Form990PartVIISectionA/NamePerson1RIGOBERTO RIVERA
IRS990/Form990PartVIISectionA/NamePerson2GODOFREDO MINA
IRS990/Form990PartVIISectionA/NamePerson3MARTA GLORIA CERDA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0214405
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01557
IRS990/Insurance/Total01557
IRS990/InvestmentIncomeCurrentYear0171
IRS990/InvestmentIncomePriorYear0108
IRS990/InvestmentIncome/TotalRevenueColumn0171
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09488
IRS990/LandBuildingsEquipmentBasis015520
IRS990/LandBuildingsEquipmentBasisNet/BOY08328
IRS990/LandBuildingsEquipmentBasisNet/EOY06032
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public Church (Christian)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GODOFREDO MINA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0311449
IRS990/NetAssetsOrFundBalancesEOY0394303
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices046464
IRS990/Occupancy/Total046464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0135078
IRS990/OtherExpensesCurrentYear0131550
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Special Offering
IRS990/OtherExpenses/Description3Bank charges
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05356
IRS990/OtherExpenses/ProgramServices18491
IRS990/OtherExpenses/ProgramServices26368
IRS990/OtherExpenses/ProgramServices3523
IRS990/OtherExpenses/Total05356
IRS990/OtherExpenses/Total18491
IRS990/OtherExpenses/Total26368
IRS990/OtherExpenses/Total3523
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039607
IRS990/PrepaidExpensesDeferredCharges/EOY052568
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-1
IRS990/ReconcilationRevenueExpenses082855
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0214405
IRS990/RevenuesLessExpensesCY082855
IRS990/RevenuesLessExpensesPriorYear066950
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0171510
IRS990/SavingsAndTempCashInvestments/EOY0259018
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06032
IRS990ScheduleD/Equipment/Depreciation09488
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis015520
IRS990ScheduleD/TotalOfBookValueLandBuildings06032
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All adult church participants are members
IRS990ScheduleO/GeneralExplanation/Explanation1All adult church participants vote for the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation2President reviews tax return prior to providing copy to board members.
IRS990ScheduleO/GeneralExplanation/Explanation3Not applicable. There were no federal awards.
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS 408. 408. 0. 0. DECORATION 3533. 3533. 0. 0. MINISTRY EXPENSES 15600. 15600. 0. 0. OFFICE SUPPLIES 4073. 4073. 0. 0. REPAIRS& MAINTENANCE 2688. 2688. 0. 0. BOOKS 824. 824. 0. 0. MISSIONS 22779. 22779. 0. 0. TELEPHONE 1290. 1290. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038 LELAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094134
IRS990/TheBooksAreInCareOf/NamePerson0GODOFREDO MINA
IRS990/TheBooksAreInCareOf/TelephoneNumber04155854350
IRS990/TotalAssets/BOY0311449
IRS990/TotalAssetsBOY0311449
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0214234
IRS990/TotalExpensesCurrentYear0131550
IRS990/TotalExpensesPriorYear0135078
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04315
IRS990/TotalLiabilitiesEOY04315
IRS990/TotalLiabNetAssetsFundBalances/BOY0311449
IRS990/TotalLiabNetAssetsFundBalances/EOY0398618
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0311449
IRS990/TotalNetAssetsFundBalances/EOY0394303
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0131550
IRS990/TotalRevenueCurrentYear0214405
IRS990/TotalRevenuePriorYear0202028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171
IRS990/TotalRevenue/TotalRevenueColumn0214405
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0311449
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IRS990/UnsecuredNotesLoansPayable/EOY04315
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943070642
ReturnHeader/Filer/Name/BusinessNameLine10IGLESIA EL ESPIRITU SANTO
ReturnHeader/Filer/NameControl0IGLE
ReturnHeader/Filer/Phone05103052414
ReturnHeader/Filer/USAddress/AddressLine1038 LELAND AVE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GODOFREDO MINA
ReturnHeader/Officer/Phone05103052414
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODRIGUEZ PEREZ DELGADO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104610 MISSION ST 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094112
ReturnHeader/Preparer/Name0PEDRO RODRIGUEZ
ReturnHeader/Preparer/Phone04155857766
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:19:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.28$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.59$0.29$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$0.29$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.22$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$0.31$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$0.29$0.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.81$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.20$0.14$0.07