Civic Intelligence

Lords Flock Catholic Charismatic Ministry Foundation

990 • Fiscal year 2017 • EIN 95-4698663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileLORDSFLOCK.ORG
1215 North Allen AvenuePasadena, CA 91104

(323) 428-6256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$338,188

Up $85,176 (+34%) from 2016

Net Assets

Up

$338,188

Up $85,176 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2015: $211,451Liabilities 2015: $0Net Assets 2015: $211,4512015Assets 2016: $253,012Liabilities 2016: $0Net Assets 2016: $253,0122016Assets 2017: $338,188Liabilities 2017: $0Net Assets 2017: $338,1882017Assets 2018: $330,538Liabilities 2018: $0Net Assets 2018: $330,5382018Assets 2019: $337,322Liabilities 2019: $0Net Assets 2019: $337,3222019Assets 2020: $348,941Liabilities 2020: $0Net Assets 2020: $348,9412020Assets 2021: $433,353Liabilities 2021: $0Net Assets 2021: $433,3532021Assets 2022: $485,163Liabilities 2022: $0Net Assets 2022: $485,1632022Assets 2023: $498,890Liabilities 2023: $0Net Assets 2023: $498,8902023Assets 2024: $500,678Liabilities 2024: $0Net Assets 2024: $500,6782024

Highlighted filing

2017

Assets$338,188
Liabilities$0
Net Assets$338,188
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Save my people and bring them to safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,012$188,188▲ $85,176
Cash and Non-Interest-Bearing Accounts$97,983$183,155▲ $85,172
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$150,000$150,000→ $0
Savings and Temporary Cash Investments$5,029$5,033▲ $4
Total Assets$253,012$338,188▲ $85,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,012$338,188▲ $85,176
Total Liabilities and Net Assets / Fund Balance$253,012$338,188▲ $85,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaela FloresTreasurerFT$48,000$48,000
Robert RodriguezVice PresidentFT$24,000$24,000
Maria Theresa RodriguezPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
Floilan HongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Maria Teresa Rodriguez is married to Roberto Rodriguez.”

Management duties delegation Part VI line 3

“The treasurer is the responsible for managing the organization financial information and operations.”

Governing body decisions Part VI line 7B

“All decisions are made by board of directors.”

Form 990 governing body review Part VI line 11

“Copy of the tax return was sent to governing body for review.”

Officer director etc mailing address Part VI line 9

“They can be reached at same mailing address.”

Conflict of interest policy compliance Part VI line 12C

“Separation of duties and internal control.”

CEO executive director top management comp Part VI line 15A

“Board of Directors review and approve all compensations.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors review and approve the process of compensations.”

Form 990 availability to public Part VI line 18

“Upon request via website.”

Governing documents etc available to public Part VI line 19

“Upon request via website.”

Filing and Contact Details

Filer

Filer Name
Lords Flock Catholic Charismatic
EIN
95-4698663
Address
1215 NORTH ALLEN AVENUE, Pasadena, CA 91104
Doing Business As
Care of Michaela Flores

Signing Officer

Name
Michaela Flores
Title
Treasurer
Phone
3234286256
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Theresa Rodriguez
Formed
1998
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
ACE Tax Services
Address
11547 Trailway Drive, Riverside, CA 92505
Preparer
Angelito Eusebio
Phone
9512066981
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Upon request via website.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchase of land in Nevada.”

Raw XML Appendix277 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/BooksInCareOfDetail/PhoneNum03234286256
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IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0Non-profit religious organization.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Theresa Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Floilan Hong
IRS990/Form990PartVIISectionAGrp/PersonNm3Michaela Flores
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150000
IRS990/LandBldgEquipCostOrOtherBssAmt0150000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVE MY PEOPLE AND BRING THEM TO SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253012
IRS990/NetAssetsOrFundBalancesEOYAmt0338188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt085176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0150000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0150000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Theresa Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05033
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maria Teresa Rodriguez is married to Roberto Rodriguez.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is the responsible for managing the organization financial information and operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are made by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of the tax return was sent to governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They can be reached at same mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Separation of duties and internal control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors review and approve all compensations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors review and approve the process of compensations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request via website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request via website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Upon request via website.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03234286256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDS FLOCK CATHOLIC CHARISMATIC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0954698663
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 NORTH ALLEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03358342018201bmj1qu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.40.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm014:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330915914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011547 Trailway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09512066981
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelito Eusebio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T21:21:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,188
Liabilities
$0
Net assets
$338,188
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$0.00$0.00