Civic Intelligence

Cristo El Refugio Inc

990EZ • Fiscal year 2012 • EIN 06-1315731

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2014

Organization Profile
PO Box 11084311211-0843
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$44,982

Down $20,388 (-31%) from 2011

Net Assets

Down

$43,995

Down $21,375 (-33%) from 2011

Liabilities

Up

$987

Up $987 from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$17,077

Up $417 (+2.5%) from 2011

Expenses

Up

$38,452

Up $15,692 (+69%) from 2011

Net Income

Down

-$21,375

Down $15,275 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,370Liabilities 2011: $0Net Assets 2011: $65,3702011Assets 2012: $44,982Liabilities 2012: $987Net Assets 2012: $43,9952012Assets 2013: $32,779Liabilities 2013: $501Net Assets 2013: $32,2782013Assets 2021: $41,897Liabilities 2021: $0Net Assets 2021: $41,8972021Assets 2022: $40,309Liabilities 2022: $0Net Assets 2022: $40,3092022Assets 2023: $36,821Liabilities 2023: $0Net Assets 2023: $36,8212023Assets 2024: $38,712Liabilities 2024: $0Net Assets 2024: $38,7122024

Highlighted filing

2012

Assets$44,982
Liabilities$987
Net Assets$43,995
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $16,660Expenses 2011: $22,760Net Income 2011: -$6,1002011Revenue 2012: $17,077Expenses 2012: $38,452Net Income 2012: -$21,3752012Revenue 2013: $16,692Expenses 2013: $28,409Net Income 2013: -$11,7172013Revenue 2021: $17,732Expenses 2021: $14,292Net Income 2021: $3,4402021Revenue 2022: $13,578Expenses 2022: $15,166Net Income 2022: -$1,5882022Revenue 2023: $10,626Expenses 2023: $14,114Net Income 2023: -$3,4882023Revenue 2024: $15,109Expenses 2024: $13,218Net Income 2024: $1,8912024

Highlighted filing

2012

Revenue$17,077
Expenses$38,452
Net Income-$21,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
06-1315731
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060927
IRS990EZ/CashSavingsAndInvestments/EOY041616
IRS990EZ/ContributionsGiftsGrantsEtc017017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017077
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome060
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065370
IRS990EZ/NetAssetsOrFundBalancesBOY065370
IRS990EZ/NetAssetsOrFundBalances/EOY043995
IRS990EZ/NetAssetsOrFundBalancesEOY043995
IRS990EZ/OccupancyRentUtilitiesAndMaint020813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NILDA ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERCEDES BADILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRIAM VELEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04443
IRS990EZ/OtherAssetsTotal/EOY03366
IRS990EZ/OtherExpensesTotal017639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PREACH ABOUT OUR LORD JESUS CHRIST
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0987
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 110843
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112110843
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERCEDES BADILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182187773
IRS990EZ/TotalAssets/BOY065370
IRS990EZ/TotalAssets/EOY044982
IRS990EZ/TotalExpenses038452
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISSIONAY 911 LOVE OFFERING 3,600 BANK CHARGES 80 INSURANCE 1,575 PETTY CASH 993 GASOLINE 1,884 MISCELLANEUS EXPENSES 8,596
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR RENT DEPOSIT 850 850 UTILITIES DEPOSITS 900 900 VAN 2,693 1,616
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLES 0 987
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061315731
ReturnHeader/Filer/Name/BusinessNameLine10CRISTO EL REFUGIO INC
ReturnHeader/Filer/NameControl0CRIS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 110843
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112110843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JOSE ORTIZ
ReturnHeader/Officer/Phone07182187773
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/EIN0205113924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERRANO BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 SOUTH 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011211
ReturnHeader/Preparer/Name0YOLANDA SERRANO
ReturnHeader/Preparer/Phone07185997803
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T16:19:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,982
Liabilities
$987
Net assets
$43,995
Revenue
$17,077
Expenses
$38,452
Net income
-$21,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$15.1$13.2$1.89
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$10.6$14.1$3.49
2022Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$13.6$15.2$1.59
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$17.7$14.3$3.44
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.50$32.3$16.7$28.4$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.99$44.0$17.1$38.5$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$0.00$65.4$16.7$22.8$6.10