Civic Intelligence

South Texas Refreshing Spring Healing Center

990 • Fiscal year 2016 • EIN 20-8748676

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.refreshingspringministries.com
13131 Champions Drive Suite 208Houston, TX 77069

(281) 444-0011

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,836

Down $52,838 (-54%) from 2015

Net Assets

Down

$41,645

Down $49,316 (-54%) from 2015

Liabilities

Down

$3,191

Down $3,522 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$193,280

Down $57,674 (-23%) from 2015

Expenses

Down

$242,596

Down $9,733 (-3.9%) from 2015

Net Income

Down

-$49,316

Down $47,941 (-3487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $81,046Liabilities 2013: $02013Assets 2014: $100,934Liabilities 2014: $8,598Net Assets 2014: $92,3362014Assets 2015: $97,674Liabilities 2015: $6,713Net Assets 2015: $90,9612015Assets 2016: $44,836Liabilities 2016: $3,191Net Assets 2016: $41,6452016Assets 2017: $10,420Net Assets 2017: $10,4202017Assets 2018: $45,504Liabilities 2018: $2,8272018Assets 2019: $8,231Liabilities 2019: $2,059Net Assets 2019: $6,1722019Assets 2020: $13,529Liabilities 2020: $28,085Net Assets 2020: -$14,5562020Assets 2021: $16,925Liabilities 2021: $6,703Net Assets 2021: $10,2222021Assets 2022: $46,384Liabilities 2022: $32,935Net Assets 2022: $13,4492022Assets 2023: $28,774Liabilities 2023: $2,075Net Assets 2023: $26,6992023Assets 2024: $29,952Liabilities 2024: $2,234Net Assets 2024: $27,7182024

Highlighted filing

2016

Assets$44,836
Liabilities$3,191
Net Assets$41,645
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $168,964Expenses 2013: $104,628Net Income 2013: $64,3362013Revenue 2014: $181,403Expenses 2014: $170,703Net Income 2014: $10,7002014Revenue 2015: $250,954Expenses 2015: $252,329Net Income 2015: -$1,3752015Revenue 2016: $193,280Expenses 2016: $242,596Net Income 2016: -$49,3162016Revenue 2017: $134,945Expenses 2017: $166,170Net Income 2017: -$31,2252017Revenue 2018: $109,595Expenses 2018: $77,338Net Income 2018: $32,2572018Revenue 2019: $161,870Expenses 2019: $198,375Net Income 2019: -$36,5052019Revenue 2020: $178,613Expenses 2020: $199,341Net Income 2020: -$20,7282020Revenue 2021: $166,163Expenses 2021: $141,385Net Income 2021: $24,7782021Revenue 2022: $142,918Expenses 2022: $139,691Net Income 2022: $3,2272022Revenue 2023: $179,906Expenses 2023: $166,656Net Income 2023: $13,2502023Revenue 2024: $197,005Expenses 2024: $195,986Net Income 2024: $1,0192024

Highlighted filing

2016

Revenue$193,280
Expenses$242,596
Net Income-$49,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$204,882
Mission and Program Overview

Mission

Provide spiritual renewal through life-changing prayer ministry, coaching, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,642$43,191▼ $50,451
Land, Buildings, and Equipment, Net$4,032$1,645▼ $2,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,674$44,836▼ $52,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,713$3,191▼ $3,522
Total Liabilities$6,713$3,191▼ $3,522
Net Assets / Fund Balance
Unrestricted Net Assets$90,961$41,645▼ $49,316
Total Net Assets Fund Balance$90,961$41,645▼ $49,316
Total Liabilities and Net Assets / Fund Balance$97,674$44,836▼ $52,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645$1,445$3,090
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BradshawFacilitatorPT$18,000$22,000$40,000
Sheryl E TorbertChairmanFT$12,115$19,461$31,576
Ronald TorbertDirectorPT$6,154-$6,154

Board Members and Trustees

NameTitle
Beth Kelly-LindseyDirector
Clara ScottDirector
Michael RoncaDirector
Janet NewberrySecretary
Rick FaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,278
Program Service Revenue
$60,387
Investment Income
$952
Other Revenue
$24,663
All Other Contributions
$107,278
Change in Net Assets
$-49,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,287
Other Expenses$76,409
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,730-$77,730
Other Salaries and Wages-$71,802-$71,802
Occupancy-$22,256-$22,256
All Other Expenses$5,616$7,120-$12,736
Payroll Taxes-$9,755-$9,755
Office Expenses-$7,381-$7,381
Grants to Domestic Orgs$6,900--$6,900
Insurance-$4,666-$4,666
Other Expenses$3,939$2,706-$2,706
Fees for Services Accounting-$1,818-$1,818
Conferences and Meetings$1,802--$1,802
Information Technology-$1,503-$1,503
Depreciation Depletion-$1,129-$1,129
Advertising$997--$997
Fees for Services Legal-$354-$354
Total Functional Expenses$34,376$208,220$0$242,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catapult MissionsSugarland, TX-Support organization mission$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,217
Fundraising Direct Expenses$9,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/gala$34,217$34,217$9,554$24,663
Total Events$34,217$34,217$9,554$24,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Ron and Sherry Torbert are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Refreshing Spring Ministries Inc
EIN
20-8748676
Phone
2814440011
Address
13131 CHAMPIONS DRIVE SUITE 208, HOUSTON, TX 77069

Signing Officer

Name
Laura Bradshaw
Title
CEO
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138200
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01445
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09554
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support organization mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catapult Missions
IRS990ScheduleI/RecipientTable/RecipientEIN0262747649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Brooks Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sugarland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Ron and Sherry Torbert are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt097674
IRS990/TotalAssetsEOYAmt044836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,836
Liabilities
$3,191
Net assets
$41,645
Revenue
$193,280
Expenses
$242,596
Net income
-$49,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.97$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.80$1.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$1.79$1.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.62$1.98$0.37
2018Summary only. Only limited summary data is available for this year.$0.46$0.03$1.10$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.35$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.93$2.43$0.49
2015Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$2.51$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.81$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.69$1.05$0.64