Civic Intelligence

The Refuge at River Falls

990EZ • Fiscal year 2012 • EIN 23-0167438

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
6600 White Bluff Trail79118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

90th percentile

42%

Higher net margin than 90% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,531

Up $38,010 (+39%) from 2011

Net Assets

Up

$135,531

Up $38,010 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$90,916

Up $15,728 (+21%) from 2011

Expenses

Up

$52,906

Up $9,416 (+22%) from 2011

Net Income

Up

$38,010

Up $6,312 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $65,823Net Assets 2010: $65,8232010Assets 2011: $97,521Net Assets 2011: $97,5212011Assets 2012: $135,531Net Assets 2012: $135,5312012Assets 2013: $142,076Net Assets 2013: $142,0762013Assets 2014: $123,686Net Assets 2014: $123,6862014

Highlighted filing

2012

Assets$135,531
Liabilities-
Net Assets$135,531
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $40,787Expenses 2010: $49,651Net Income 2010: -$8,8642010Revenue 2011: $75,188Expenses 2011: $43,490Net Income 2011: $31,6982011Revenue 2012: $90,916Expenses 2012: $52,906Net Income 2012: $38,0102012Revenue 2013: $64,747Expenses 2013: $58,202Net Income 2013: $6,5452013Revenue 2014: $12,678Expenses 2014: $31,068Net Income 2014: -$18,3902014

Highlighted filing

2012

Revenue$90,916
Expenses$52,906
Net Income$38,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Marriage retreats, marriage counseling, conferences

Filing and Contact Details

Filer

EIN
23-0167438
Raw XML Appendix166 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/BOY097521
IRS990EZ/CashSavingsAndInvestments/EOY069780
IRS990EZ/ContributionsGiftsGrantsEtc065850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038010
IRS990EZ/FeesAndOthPymtToIndContractors010148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022270
IRS990EZ/GrossReceipts090916
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097521
IRS990EZ/NetAssetsOrFundBalancesBOY097521
IRS990EZ/NetAssetsOrFundBalances/EOY0135531
IRS990EZ/NetAssetsOrFundBalancesEOY0135531
IRS990EZ/OccupancyRentUtilitiesAndMaint014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PERRY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE SUBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SUBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY065751
IRS990EZ/OtherExpensesTotal06488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARRIAGE RETREATS, MARRIAGE COUNSELING, CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITIES AND ACCOMODATIONS WERE USED BY 29 COUPLES TO COUNSEL AND NURTURE THEIR MARRIAGES AND 75 INDIVIDUALS ATTENDED LEADERSHIP SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022270
IRS990EZ/ProgramServiceRevenue025015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106600 WHITE BLUFF TRL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0791184549
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE SUBLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063523707
IRS990EZ/TotalAssets/BOY097521
IRS990EZ/TotalAssets/EOY0135531
IRS990EZ/TotalExpenses052906
IRS990EZ/TotalProgramServiceExpenses052907
IRS990EZ/TotalRevenue090916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212070
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090212070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041200
IRS990ScheduleA/Total509/Total0212070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041200
IRS990ScheduleA/TotalSupportTotal/Total0212070
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1FILM WORK IN PROGRESS - Beginning $0 FILM WORK IN PROGRESS - Ending $65750
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT LABOR (CLEANING) $600
IRS990ScheduleO/GeneralExplanation/Explanation3RETREAT FOOD & SUPPLY $5725
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $163
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: CONTRIBUTION | Donee's Name: CRC | Donee's Address: 11615 ANGUS ROAD AUSTIN, TX 78759 | Relationship of Donee: FAMILY | Cash Amount Given: $22270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0230167438
ReturnHeader/Filer/Name/BusinessNameLine10REFUGE AT RIVER FALLS
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/Phone08066220515
ReturnHeader/Filer/USAddress/AddressLine106600 WHITE BLUFF TRAIL
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0CONNIE SUBLETT
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houlette & Garland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101611 4th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canyon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079015
ReturnHeader/Preparer/Name0TOM GARLAND
ReturnHeader/Preparer/Phone08066558772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T09:17:03-07:00

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
$135,531
Liabilities
-
Net assets
$135,531
Revenue
$90,916
Expenses
$52,906
Net income
$38,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.13$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.65$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.91$0.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.75$0.43$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.41$0.50$0.09