Civic Intelligence

Refiners Fire Ministries Inc.

990EZ • Fiscal year 2012 • EIN 26-2259109

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

Organization ProfileN/A
1957 Cottonwood Court54115-9569
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.3%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$906

No earlier filing loaded for comparison.

Net Assets

$906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$4,370

No earlier filing loaded for comparison.

Expenses

$4,732

No earlier filing loaded for comparison.

Net Income

-$362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2012: $906Liabilities 2012: $0Net Assets 2012: $9062012Assets 2013: $986Liabilities 2013: $0Net Assets 2013: $9862013

Highlighted filing

2012

Assets$906
Liabilities$0
Net Assets$906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,370Expenses 2012: $4,732Net Income 2012: -$3622012Revenue 2013: $4,027Expenses 2013: $3,947Net Income 2013: $802013

Highlighted filing

2012

Revenue$4,370
Expenses$4,732
Net Income-$362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid to Prisons and Prisoners

Filing and Contact Details

Filer

EIN
26-2259109
Raw XML Appendix128 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/BOY01268
IRS990EZ/CashSavingsAndInvestments/EOY0906
IRS990EZ/ContributionsGiftsGrantsEtc04370
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-362
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04370
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01268
IRS990EZ/NetAssetsOrFundBalancesBOY01268
IRS990EZ/NetAssetsOrFundBalances/EOY0906
IRS990EZ/NetAssetsOrFundBalancesEOY0906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Benecke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Benecke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Selle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid to Prisons and Prisoners
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Taycheedah Correctional Institute Women&#x39s Prison in Fond du Lac WI for Sunday worship with women prisoners
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Williamson County Jail Georgetown TX - Ministry with Inmates to study God&#x39s Word and Worship
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Oshkosh Correctional Institution Oshkosh WI - worship services for prisoners
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101957 Cottonwood Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0De Pere
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0541159569
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Benecke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09203360853
IRS990EZ/TotalAssets/BOY01268
IRS990EZ/TotalAssets/EOY0906
IRS990EZ/TotalExpenses04732
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034121
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509034121
IRS990ScheduleA/Total509/CurrentTaxYear04370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06667
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05845
IRS990ScheduleA/Total509/Total034121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05845
IRS990ScheduleA/TotalSupportTotal/Total034121
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fuel for car 426 Meals for Bible Study sessions 1,066 Air travel 1,540 Family Christian Store 436 Other christian book stores 112 AT&T landline fax & internet - half 260 WI Dept of Financial Institutions 10 Carol Shier, CPA (tax prep) 370 Car assist to christian help 251 Officemax 213 Other office expense 48
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262259109
ReturnHeader/Filer/Name/BusinessNameLine10Refiners Fire Ministries Inc
ReturnHeader/Filer/NameControl0REFI
ReturnHeader/Filer/USAddress/AddressLine101957 Cottonwood Court
ReturnHeader/Filer/USAddress/City0De Pere
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0541159569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0John Benecke
ReturnHeader/Officer/Phone09203360853
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0392042693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K A Larsen Consulting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103226 Chardonnay Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Green Bay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543011461
ReturnHeader/Preparer/Name0Kenneth A Larsen CPA
ReturnHeader/Preparer/Phone09203368857
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T23:02:06-05:00

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
$906
Liabilities
$0
Net assets
$906
Revenue
$4,370
Expenses
$4,732
Net income
-$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$986$0$986$4,027$3,947$80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$906$0$906$4,370$4,732$362