Civic Intelligence

South Texas Refreshing Spring Healing Center

990EZ • Fiscal year 2018 • EIN 20-8748676

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.refreshingspringministries.com
Spring, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,504

Up $35,084 (+337%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$2,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$109,595

Down $25,350 (-19%) from 2017

Expenses

Down

$77,338

Down $88,832 (-53%) from 2017

Net Income

Up

$32,257

Up $63,482 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$45,504
Liabilities$2,827
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$109,595
Expenses$77,338
Net Income$32,257
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,504
Liabilities
$2,827
Net assets
-
Revenue
$109,595
Expenses
$77,338
Net income
$32,257
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