Civic Intelligence

Cristo El Refugio Inc

990EZ • Fiscal year 2013 • EIN 06-1315731

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 110843Brooklyn, NY 11211-0843

(718) 218-7773

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$32,779

Down $12,203 (-27%) from 2012

Net Assets

Down

$32,278

Down $11,717 (-27%) from 2012

Liabilities

Down

$501

Down $486 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$16,692

Down $385 (-2.3%) from 2012

Expenses

Down

$28,409

Down $10,043 (-26%) from 2012

Net Income

Up

-$11,717

Up $9,658 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$32,779
Liabilities$501
Net Assets$32,278
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$16,692
Expenses$28,409
Net Income-$11,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$16,692
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
TO PREACH ABOUT OUR LORD JESUS CHRIST--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE ORTIZPastorPT$0--
NILDA ORTIZPastorPT$0--
MERCEDES BADILLOSecretaryPT$0--
MIRIAM VELEZTreasurerPT$0--
Filing and Contact Details

Filer

EIN
06-1315731

Signing Officer

Name
Jose Ortiz
Title
Pastor
Phone
7182187773
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Yolanda Serrano
Phone
7185997803
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmissionay 858love offering 2,600bank charges 44insurance 1,540petty cash 488gasoline 2,057”

Description of other assets Part II line 24

“Category beginning of year end of yearrent deposit 850 850utilities deposits 900 900van 1,616 970”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payables 987 501”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERCEDES BADILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07182187773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 110843
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0112110843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032779
IRS990EZ/GrossReceiptsAmt016692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032278
IRS990EZ/OccupancyRentUtltsAndMaintAmt020822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NILDA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCEDES BADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02720
IRS990EZ/OtherExpensesTotalAmt07587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREACH ABOUT OUR LORD JESUS CHRIST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISSIONAY 858LOVE OFFERING 2,600BANK CHARGES 44INSURANCE 1,540PETTY CASH 488GASOLINE 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 850 850UTILITIES DEPOSITS 900 900VAN 1,616 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLES 987 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182187773
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRISTO EL REFUGIO INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0061315731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 110843
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112110843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205113924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SERRANO BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10256 SOUTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011211
ReturnHeader/PreparerPersonGrp/PhoneNum07185997803
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA SERRANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T16:43:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,779
Liabilities
$501
Net assets
$32,278
Revenue
$16,692
Expenses
$28,409
Net income
-$11,717
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