Civic Intelligence

Greater Refuge Tabernacle Ministries International

990 • Fiscal year 2012 • EIN 20-1127103

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization Profile
2995 Arden Way30039
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

60th percentile

6.7%

Faster asset growth than 60% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,488

Up $4,769 (+6.7%) from 2011

Net Assets

Up

$75,488

Up $4,769 (+6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,852

Up $8,042 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,719Liabilities 2011: $0Net Assets 2011: $70,7192011Assets 2012: $75,488Liabilities 2012: $0Net Assets 2012: $75,4882012Assets 2013: $76,117Liabilities 2013: $0Net Assets 2013: $76,1172013Assets 2014: $71,087Liabilities 2014: $0Net Assets 2014: $71,0872014Assets 2015: $70,117Liabilities 2015: $0Net Assets 2015: $70,1172015Assets 2016: $73,574Liabilities 2016: $0Net Assets 2016: $73,5742016Assets 2017: $70,837Liabilities 2017: $0Net Assets 2017: $70,8372017Assets 2018: $70,938Liabilities 2018: $0Net Assets 2018: $70,9382018Assets 2019: $71,273Liabilities 2019: $0Net Assets 2019: $71,2732019Assets 2020: $66,681Liabilities 2020: $0Net Assets 2020: $66,6812020Assets 2021: $71,863Liabilities 2021: $0Net Assets 2021: $71,8632021Assets 2022: $74,709Liabilities 2022: $0Net Assets 2022: $74,7092022Assets 2023: $76,233Liabilities 2023: $0Net Assets 2023: $76,2332023

Highlighted filing

2012

Assets$75,488
Liabilities$0
Net Assets$75,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $90,979Expenses 2011: $83,810Net Income 2011: $7,1692011Expenses 2012: $91,8522012Revenue 2013: $88,138Expenses 2013: $87,509Net Income 2013: $6292013Revenue 2014: $75,783Expenses 2014: $80,813Net Income 2014: -$5,0302014Revenue 2015: $80,043Expenses 2015: $81,013Net Income 2015: -$9702015Revenue 2016: $82,953Expenses 2016: $79,496Net Income 2016: $3,4572016Revenue 2017: $84,608Expenses 2017: $87,345Net Income 2017: -$2,7372017Revenue 2018: $93,726Expenses 2018: $93,625Net Income 2018: $1012018Revenue 2019: $85,548Expenses 2019: $85,213Net Income 2019: $3352019Revenue 2020: $79,106Expenses 2020: $83,698Net Income 2020: -$4,5922020Revenue 2021: $79,958Expenses 2021: $74,776Net Income 2021: $5,1822021Revenue 2022: $84,876Expenses 2022: $82,030Net Income 2022: $2,8462022Revenue 2023: $81,352Expenses 2023: $79,828Net Income 2023: $1,5242023

Highlighted filing

2012

Revenue-
Expenses$91,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$96,621
Mission and Program Overview

Mission

RELIGIOUS WORSHIP and Providing Spritual councelling

Filing and Contact Details

Filer

EIN
20-1127103
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY055528
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGIOUS WORSHIP and Providing Spritual councelling
IRS990/AddressPrincipalOfficerUS/AddressLine102995 ARDEN WAY
IRS990/AddressPrincipalOfficerUS/City0SNELLVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030039
IRS990/AllOtherContributions096621
IRS990/AllOtherExpenses/ProgramServices051
IRS990/AllOtherExpenses/Total051
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012275
IRS990/CashNonInterestBearing/EOY016357
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices022800
IRS990/CompCurrentOfficersDirectors/Total022800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear096621
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN: PROVIDE RELIGIOUS WORSHIP SERVICE BIBLE STUDY, PRAYER SERVICES AND COUNSELLING SESSIONS FOR CHURCH MEMBERS AND COMMONITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10GREATER REFUGE TABERNACLE MIN
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense091852
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0854
IRS990/FeesForServicesAccounting/Total0854
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/NamePerson0DEACON WILLIAM BARCLAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02272
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts096621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS WORSHIP and Providing Spritual councelling
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEACON WILLIAM BARCLAY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY070719
IRS990/NetAssetsOrFundBalancesEOY075488
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032661
IRS990/Occupancy/Total032661
IRS990/OfficeExpenses/ProgramServices01956
IRS990/OfficeExpenses/Total01956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059938
IRS990/OtherExpensesCurrentYear049058
IRS990/OtherExpenses/Description0BUILDING REPAIR EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OUTREACH EXPENCES
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ProgramServices02000
IRS990/OtherExpenses/ProgramServices15714
IRS990/OtherExpenses/ProgramServices23212
IRS990/OtherExpenses/ProgramServices32410
IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total15714
IRS990/OtherExpenses/Total23212
IRS990/OtherExpenses/Total32410
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INTEREST INCOME
IRS990/OtherSalariesAndWages/ProgramServices019994
IRS990/OtherSalariesAndWages/Total019994
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Members Tithes
IRS990/ProgramServiceRevenue/Description1Members offering
IRS990/ProgramServiceRevenue/Description2Special Need gifts
IRS990/ProgramServiceRevenue/Description3Partners Giving
IRS990/ProgramServiceRevenuePriorYear090979
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04769
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY070719
IRS990/RetainedEarningsEndowmentEtc/EOY075488
IRS990/RevenuesLessExpensesCY04769
IRS990/RevenuesLessExpensesPriorYear07169
IRS990/SalariesEtcCurrentYear042794
IRS990/SalariesEtcPriorYear021600
IRS990/SavingsAndTempCashInvestments/BOY058444
IRS990/SavingsAndTempCashInvestments/EOY03603
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organisation relying on the expertice of the Accountant
IRS990ScheduleO/GeneralExplanation/Explanation1There is defined conflict of interest policy every employee is required to comply
IRS990ScheduleO/GeneralExplanation/Explanation2All relevant information will be made available upon demand
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102995 ARDEN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0Snellville
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030039
IRS990/TheBooksAreInCareOf/NamePerson0DECEAN WILLIAM BARCLAY
IRS990/TheBooksAreInCareOf/TelephoneNumber07703788075
IRS990/TotalAssets/BOY070719
IRS990/TotalAssetsBOY070719
IRS990/TotalAssets/EOY075488
IRS990/TotalAssetsEOY075488
IRS990/TotalCompGT150K0false
IRS990/TotalContributions096621
IRS990/TotalExpensesCurrentYear091852
IRS990/TotalExpensesPriorYear083810
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices091852
IRS990/TotalFunctionalExpenses/Total091852
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY070719
IRS990/TotalLiabNetAssetsFundBalances/EOY075488
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY070719
IRS990/TotalNetAssetsFundBalances/EOY075488
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense091852
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01500
IRS990/TotalRevenueCurrentYear096621
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear090979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn096621
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0200
IRS990/Travel/Total0200
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201127103
ReturnHeader/Filer/Name/BusinessNameLine10GREATER REFUGE TABERNACLE MIN INTL
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine102995 ARDEN WAY
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0WILLIAM BARCLAY
ReturnHeader/Officer/Phone07703788075
ReturnHeader/Officer/Title0DECEAN
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0800020577
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEBUTCH AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102912 MOUNTAIN INDUSTRIAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0JOSEPH OKORONTA
ReturnHeader/Preparer/Phone07702705737
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T12:13:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,488
Liabilities
$0
Net assets
$75,488
Revenue
-
Expenses
$91,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$76.2$0.00$76.2$81.4$79.8$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$0.00$74.7$84.9$82.0$2.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$0.00$71.9$80.0$74.8$5.18
2020Summary only. Only limited summary data is available for this year.$66.7$0.00$66.7$79.1$83.7$4.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.00$71.3$85.5$85.2$0.34
2018Summary only. Only limited summary data is available for this year.$70.9$0.00$70.9$93.7$93.6$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$0.00$70.8$84.6$87.3$2.74
2016Summary only. Only limited summary data is available for this year.$73.6$0.00$73.6$83.0$79.5$3.46
2015Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$80.0$81.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$75.8$80.8$5.03
2013Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$88.1$87.5$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.00$75.5$91.9
2011Summary only. Only limited summary data is available for this year.$70.7$0.00$70.7$91.0$83.8$7.17