Civic Intelligence

Iglesia El Espiritu Santo Church

990 • Fiscal year 2016 • EIN 94-3070642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
40 Leland AveSan Francisco, CA 94134

(510) 305-2414

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,152,996

Up $460,380 (+66%) from 2015

Net Assets

Up

$805,534

Up $112,918 (+16%) from 2015

Liabilities

Up

$347,462

Up $347,462 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$242,484

Down $2,810 (-1.1%) from 2015

Expenses

Up

$129,565

Up $2,560 (+2.0%) from 2015

Net Income

Down

$112,919

Down $5,370 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$1,152,996
Liabilities$347,462
Net Assets$805,534
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$242,484
Expenses$129,565
Net Income$112,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$242,484
Mission and Program Overview

Mission

Public Church (Christian)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,111$670,524▲ $636,413
Cash and Non-Interest-Bearing Accounts$159,429$248,476▲ $89,047
Savings and Temporary Cash Investments$439,453$174,373▼ $265,080
Prepaid Expenses and Deferred Charges$59,623$59,623→ $0
Total Assets$692,616$1,152,996▲ $460,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$347,462-
Total Liabilities$0$347,462▲ $347,462
Net Assets / Fund Balance
Unrestricted Net Assets$692,616$805,534▲ $112,918
Total Net Assets Fund Balance$692,616$805,534▲ $112,918
Total Liabilities and Net Assets / Fund Balance$692,616$1,152,996▲ $460,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,931$5,966-
Equipment$15,593$18,283-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregorio O CastroPresident
Rigoberto RiveraVice-President
Marta Gloria CerdaSecretary
Godofredo MinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,278
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
All Other Contributions
$242,278
Change in Net Assets
$112,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,565
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
All Other Expenses$49,972$0$0$49,972
Occupancy$32,150$0$0$32,150
Depreciation Depletion$12,667$0$0$12,667
Advertising$10,070$0$0$10,070
Interest$5,816$0$0$5,816
Insurance$2,070$0$0$2,070
Other Expenses$426$0$0$426
Total Functional Expenses$129,565$0$0$129,565
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iglesia El Espiritu Santo
EIN
94-3070642
Phone
5103052414
Address
40 LELAND AVE, SAN FRANCISCO, CA 94134

Signing Officer

Name
Godofredo Mina
Title
President
Phone
5103052414
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Godofredo Mina
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rodriguez Perez Delgado & Co LLP
Address
4610 Mission St 5th Fl, San Francisco, CA 94112
Preparer
Pedro Rodriguez
Phone
4155857766
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All adult church participants are members.”

Pt VI, Line 7A

“All adult church participants vote for the governing board.”

Pt VI, Line 11B

“President reviews tax returns prior to providing copy to board members.”

Pt XII, Line 3B

“Not applicable. There were no Federal Awards.”

Form 990, Part IX, Line 24E

“Miscellaneous 3835. 3835. 0. 0.”

Form 990, Part IX, Line 24E

“Decoration 6649. 6649. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry Expenses 15600. 15600. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 3449. 3449. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs& Maintenance 1623. 1623. 0. 0.”

Form 990, Part IX, Line 24E

“Books 935. 935. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 11768. 11768. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2438. 2438. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 2904. 2904. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm 771. 771. 0. 0.”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special Offering
IRS990/OtherExpensesGrp/Desc3Bank charges
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All adult church participants are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All adult church participants vote for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviews tax returns prior to providing copy to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not applicable. There were no Federal Awards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3835. 3835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decoration 6649. 6649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expenses 15600. 15600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 3449. 3449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs& Maintenance 1623. 1623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books 935. 935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Missions 11768. 11768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2438. 2438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile expenses 2904. 2904. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152996
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 Leland Ave
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GODOFREDO MINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103052414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA EL ESPIRITU SANTO
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0943070642
ReturnHeader/Filer/PhoneNum05103052414
ReturnHeader/Filer/USAddress/AddressLine1Txt040 LELAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.251.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodriguez Perez Delgado & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04610 Mission St 5th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094112
ReturnHeader/PreparerPersonGrp/PhoneNum04155857766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO RODRIGUEZ
ReturnHeader/ReturnTs02017-11-15T12:48:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,996
Liabilities
$347,462
Net assets
$805,534
Revenue
$242,484
Expenses
$129,565
Net income
$112,919
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