Civic Intelligence

Tucson Refugee Ministry

990EZ • Fiscal year 2012 • EIN 26-3176515

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.TUCSONREFUGEEMINISTRY.COM
4520 N Avenida DE Paz85718-6704
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,452

Up $7,249 (+26%) from 2011

Net Assets

Up

$32,846

Up $6,908 (+27%) from 2011

Liabilities

Up

$2,606

Up $341 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$67,160

Up $2,433 (+3.8%) from 2011

Expenses

Down

$60,252

Down $2,103 (-3.4%) from 2011

Net Income

Up

$6,908

Up $4,536 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $28,203Liabilities 2011: $2,265Net Assets 2011: $25,9382011Assets 2012: $35,452Liabilities 2012: $2,606Net Assets 2012: $32,8462012Assets 2013: $22,588Liabilities 2013: $2,412Net Assets 2013: $20,1762013Assets 2014: $23,041Liabilities 2014: $912Net Assets 2014: $22,1292014Assets 2015: $19,808Liabilities 2015: $859Net Assets 2015: $18,9492015Assets 2016: $27,421Liabilities 2016: $61Net Assets 2016: $27,3602016Assets 2017: $35,902Liabilities 2017: $1,468Net Assets 2017: $34,4342017Assets 2018: $50,346Liabilities 2018: $101Net Assets 2018: $50,2452018Assets 2019: $67,143Net Assets 2019: $67,1432019Assets 2020: $103,842Net Assets 2020: $103,8422020Assets 2021: $192,031Liabilities 2021: $0Net Assets 2021: $192,0312021Assets 2022: $390,908Liabilities 2022: -$3,490Net Assets 2022: $394,3982022Assets 2023: $414,273Liabilities 2023: $2,034Net Assets 2023: $412,2392023Assets 2024: $422,983Liabilities 2024: $1,015Net Assets 2024: $421,9682024

Highlighted filing

2012

Assets$35,452
Liabilities$2,606
Net Assets$32,846
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $64,727Expenses 2011: $62,355Net Income 2011: $2,3722011Revenue 2012: $67,160Expenses 2012: $60,252Net Income 2012: $6,9082012Revenue 2013: $53,425Expenses 2013: $66,095Net Income 2013: -$12,6702013Revenue 2014: $65,287Expenses 2014: $63,334Net Income 2014: $1,9532014Revenue 2015: $71,277Expenses 2015: $74,457Net Income 2015: -$3,1802015Revenue 2016: $97,912Expenses 2016: $89,501Net Income 2016: $8,4112016Revenue 2017: $97,807Expenses 2017: $90,733Net Income 2017: $7,0742017Revenue 2018: $112,448Expenses 2018: $96,637Net Income 2018: $15,8112018Revenue 2019: $127,847Expenses 2019: $110,949Net Income 2019: $16,8982019Revenue 2020: $127,650Expenses 2020: $90,951Net Income 2020: $36,6992020Revenue 2021: $228,715Expenses 2021: $140,526Net Income 2021: $88,1892021Revenue 2022: $440,969Expenses 2022: $238,602Net Income 2022: $202,3672022Revenue 2023: $535,617Expenses 2023: $517,776Net Income 2023: $17,8412023Revenue 2024: $671,087Expenses 2024: $661,019Net Income 2024: $10,0682024

Highlighted filing

2012

Revenue$67,160
Expenses$60,252
Net Income$6,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Tucson refugee ministry builds bridges between the church and the refugees of tucson.

Filing and Contact Details

Filer

EIN
26-3176515
Raw XML Appendix173 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERIE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIE KIPLING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON CAYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID DRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS WISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY0937
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUCSON REFUGEE MINISTRY BUILDS BRIDGES BETWEEN THE CHURCH AND THE REFUGEES OF TUCSON.
IRS990EZ/PrintingPublicationsPostage0900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUCSON WILL BECOME HOME THIS YEAR FOR APPROXIMATELY 700 NEW REFUGEES WHO HAVE BEEN FORCED FROM THEIR HOMELAND AND ARE COMING TO THE UNITED STATES FROM WAR TORN COUNTRIES IN ORDER TO FLEE PERSECUTION. MANY OF THEM HAVE BEEN WAITING IN PRIMITIVE REFUGEE CAMPS FOR ALMOST TWENTY YEARS IN THE HOPE OF BEING GIVEN A SAFE PLACE TO CALL HOME. THEY GO THROUGH A LONG, RIGOROUS SELECTION PROCESS WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR) AND IF APPROVED THEY COME HERE READY TO START OVER..TUCSON REFUGEE MINISTRY WAS ESTABLISHED IN 2006 TO BUILD BRIDGES BETWEEN THE CHURCH AND THE REFUGEES OF TUCSON. WE PARTNER WITH THE REFUGEE RESETTLEMENT AGENCIES TO HELP FACILITATE PRACTICAL, TANGIBLE WAYS THAT FOLLOWERS OF JESUS CAN LOVE AND SERVE REFUGEES. VOLUNTEER OPPORTUNITIES INCLUDE GROUP ADOPTION, FURNISHING AN APARTMENT, BABY SHOWERS, TEACHING ENGLISH, DONATIONS AND NUMEROUS SPECIAL EVENTS. THESE VOLUNTEER OPPORTUNITIES ARE NUMEROUS AND MAKE A SIGNIFICANT DIFFERENCE IN REFUGEE FAMILIES AND THEIR ASSIMILATION TO LIFE IN AMERICA. THESE OPPORTUNITIES ALSO BRING TRANSFORMATION TO BIBLE STUDY GROUPS, SUNDAY SCHOOL CLASSES AND ENTIRE CHURCH CONGREGATIONS..THERE ARE NEW REFUGEE FAMILIES ARRIVING IN TUCSON EVERY WEEK THAT NEED HELP NAVIGATING IN THIS STRANGE, NEW COUNTRY. THE NATIONS ARE AT OUR DOORSTEP AND WE HAVE AN OPPORTUNITY TO LITERALLY "WELCOME THE STRANGER" AS WE GREET THEM, EMBRACE THEM AND COME ALONGSIDE THEM TO HELP AS THEY BUILD THEIR NEW LIVES.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CAMPS, CONFERENCES AND MEETINGS. AMOUNT: 4,438. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,036. DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: SUPPLIES. AMOUNT: 925. DESCRIPTION: TELEPHONE. AMOUNT: 1,563. DESCRIPTION: TRAVEL. AMOUNT: 3,318. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33. DESCRIPTION: WEBSITE. AMOUNT: 371. DESCRIPTION: DEPRECIATION. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 13,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,286. END OF YEAR AMOUNT: 937.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 2,606.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263176515
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:01:51-05:00

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
$35,452
Liabilities
$2,606
Net assets
$32,846
Revenue
$67,160
Expenses
$60,252
Net income
$6,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$6.71$6.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$5.36$5.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.94$4.41$2.39$2.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.29$1.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.28$0.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.28$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.12$0.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.53$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.33$0.67$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.65$0.62$0.02