Civic Intelligence

The Refuge at River Falls

990EZ • Fiscal year 2014 • EIN 23-0167438

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
7902 New England PkwyAmarillo, TX 79119

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,686

Down $18,390 (-13%) from 2013

Net Assets

Down

$123,686

Down $18,390 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,678

Down $52,069 (-80%) from 2013

Expenses

Down

$31,068

Down $27,134 (-47%) from 2013

Net Income

Down

-$18,390

Down $24,935 (-381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$123,686
Liabilities-
Net Assets$123,686
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$12,678
Expenses$31,068
Net Income-$18,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$12,678
Mission and Program Overview

Mission

Marriage retreats, marriage counseling, conferences

Program Services

DescriptionGrantsExpenses
FACILITIES AND ACCOMODATIONS WERE USED BY 12 COUPLES TO COUNSEL AND NURTURE THEIR MARRIAGES AND 20 INDIVIDUALS ATTENDED LEADERSHIP SEMINARS.$19,687$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Refuge at River Falls
EIN
23-0167438
Phone
8066220515
Address
7902 NEW ENGLAND PKWY, AMARILLO, TX 79119

Signing Officer

Name
Connie Sublett
Title
Sec/treas
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
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: $6500”

Other Expenses.1009

“Depreciation $7499”

Other Expenses.1

“Contract labor (cleaning) $1041”

Other Expenses.2

“Retreat food & supply $262”

Other Assets.1004

“Miscellaneous - Beginning $71400 Miscellaneous - Ending $66891”

Raw XML Appendix152 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066891
IRS990EZ/OtherExpensesTotalAmt08802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARRIAGE RETREATS, MARRIAGE COUNSELING, CONFERENCES
IRS990EZ/ProgramServiceRevenueAmt012169
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019687
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031068
IRS990EZ/TotalProgramServiceExpensesAmt019687
IRS990EZ/TotalRevenueAmt012678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
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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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR (CLEANING) $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREAT FOOD & SUPPLY $262
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE AT RIVER FALLS
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0230167438
ReturnHeader/Filer/PhoneNum08066220515
ReturnHeader/Filer/USAddress/AddressLine1Txt07902 NEW ENGLAND PKWY
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066558772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GARLAND
ReturnHeader/ReturnTs02015-03-09T12:16:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,686
Liabilities
-
Net assets
$123,686
Revenue
$12,678
Expenses
$31,068
Net income
-$18,390
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