Civic Intelligence

The Refuge at River Falls

990EZ • Fiscal year 2013 • EIN 23-0167438

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
6600 White Bluff Trail79118

(806) 622-0515

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,076

Up $6,545 (+4.8%) from 2012

Net Assets

Up

$142,076

Up $6,545 (+4.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$64,747

Down $26,169 (-29%) from 2012

Expenses

Up

$58,202

Up $5,296 (+10%) from 2012

Net Income

Down

$6,545

Down $31,465 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$142,076
Liabilities-
Net Assets$142,076
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$64,747
Expenses$58,202
Net Income$6,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$64,747
Mission and Program Overview

Mission

Marriage retreats, marriage counseling, conferences

Program Services

DescriptionGrantsExpenses
FACILITIES AND ACCOMODATIONS WERE USED BY 31 COUPLES TO COUNSEL AND NURTURE THEIR MARRIAGES AND 37 INDIVIDUALS ATTENDED LEADERSHIP SEMINARS.$57,601$21,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SUBLETTPresidentPT$0--
CONNIE SUBLETTSec/TreasPT$0--
PERRY KIRKLANDVice President-$0--
Filing and Contact Details

Filer

EIN
23-0167438
Phone
8066220515

Signing Officer

Name
Connie Sublett
Title
Sec/treas
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Garland
Phone
8066558772
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONTRIBUTION | Donee's Name: CRC | Donee's Address: 11615 ANGUS ROAD AUSTIN, TX 78759 | Relationship of Donee: FAMILY | Cash Amount Given: $21500”

Other Expenses.1001

“Advertising and Promotion $1621”

Other Expenses.1009

“Depreciation $600”

Other Expenses.1

“Retreat food & supply $7652”

Other Expenses.2

“Contract labor (cleaning) $1250”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $71400”

Other Assets.1

“FILM WORK IN PROGRESS - Beginning $65750 FILM WORK IN PROGRESS - Ending $0”

Other Assets.2

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08063523707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106600 WHITE BLUFF TRL
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0791184549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07579
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt064747
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142076
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142076
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SUBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE SUBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071400
IRS990EZ/OtherExpensesTotalAmt011123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARRIAGE RETREATS, MARRIAGE COUNSELING, CONFERENCES
IRS990EZ/ProgramServiceRevenueAmt027950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES AND ACCOMODATIONS WERE USED BY 31 COUPLES TO COUNSEL AND NURTURE THEIR MARRIAGES AND 37 INDIVIDUALS ATTENDED LEADERSHIP SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058202
IRS990EZ/TotalProgramServiceExpensesAmt057601
IRS990EZ/TotalRevenueAmt064747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030970
IRS990ScheduleA/Total509Grp/TotalAmt0207650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CONTRIBUTION | Donee's Name: CRC | Donee's Address: 11615 ANGUS ROAD AUSTIN, TX 78759 | Relationship of Donee: FAMILY | Cash Amount Given: $21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREAT FOOD & SUPPLY $7652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR (CLEANING) $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $0 Miscellaneous - Ending $71400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILM WORK IN PROGRESS - Beginning $65750 FILM WORK IN PROGRESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10REFUGE AT RIVER FALLS
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0230167438
ReturnHeader/Filer/PhoneNum08066220515
ReturnHeader/Filer/USAddress/AddressLine106600 WHITE BLUFF TRAIL
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Houlette & Garland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101611 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066558772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GARLAND
ReturnHeader/ReturnTs02014-03-13T09:15:02-07:00
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
$142,076
Liabilities
-
Net assets
$142,076
Revenue
$64,747
Expenses
$58,202
Net income
$6,545
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