Civic Intelligence

Red Rock Refuge Inc.

990 • Fiscal year 2012 • EIN 26-4615480

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN / A
419 Red Rock Road17047
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$770,767

Up $1,379 (+0.2%) from 2011

Net Assets

Up

$725,767

Up $111,379 (+18%) from 2011

Liabilities

Down

$45,000

Down $110,000 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,750

Up $53,879 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,388Liabilities 2011: $155,000Net Assets 2011: $614,3882011Assets 2012: $770,767Liabilities 2012: $45,000Net Assets 2012: $725,7672012Assets 2013: $841,938Liabilities 2013: $25,000Net Assets 2013: $816,9382013Assets 2014: $933,770Liabilities 2014: $0Net Assets 2014: $933,7702014Assets 2015: $974,135Liabilities 2015: $0Net Assets 2015: $974,1352015Assets 2016: $940,111Liabilities 2016: $0Net Assets 2016: $940,1112016Assets 2017: $1,012,237Liabilities 2017: $0Net Assets 2017: $1,012,2372017Assets 2018: $1,063,210Liabilities 2018: $0Net Assets 2018: $1,063,2102018Assets 2019: $1,257,215Liabilities 2019: $684Net Assets 2019: $1,256,5312019Assets 2020: $1,388,340Liabilities 2020: $0Net Assets 2020: $1,388,3402020Assets 2021: $1,490,055Liabilities 2021: $0Net Assets 2021: $1,490,0552021Assets 2022: $1,486,944Liabilities 2022: $0Net Assets 2022: $1,486,9442022Assets 2023: $1,465,955Liabilities 2023: $0Net Assets 2023: $1,465,9552023Assets 2024: $1,623,033Liabilities 2024: $204,883Net Assets 2024: $1,418,1502024

Highlighted filing

2012

Assets$770,767
Liabilities$45,000
Net Assets$725,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $130,8712011Expenses 2012: $184,7502012Revenue 2013: $310,366Expenses 2013: $224,104Net Income 2013: $86,2622013Revenue 2014: $350,194Expenses 2014: $243,213Net Income 2014: $106,9812014Revenue 2015: $373,398Expenses 2015: $333,033Net Income 2015: $40,3652015Revenue 2016: $343,393Expenses 2016: $308,269Net Income 2016: $35,1242016Revenue 2017: $364,611Expenses 2017: $368,784Net Income 2017: -$4,1732017Revenue 2018: $441,118Expenses 2018: $386,006Net Income 2018: $55,1122018Revenue 2019: $614,447Expenses 2019: $421,353Net Income 2019: $193,0942019Revenue 2020: $589,203Expenses 2020: $457,394Net Income 2020: $131,8092020Revenue 2021: $556,680Expenses 2021: $454,965Net Income 2021: $101,7152021Revenue 2022: $484,877Expenses 2022: $491,550Net Income 2022: -$6,6732022Revenue 2023: $554,470Expenses 2023: $575,459Net Income 2023: -$20,9892023Revenue 2024: $648,308Expenses 2024: $696,113Net Income 2024: -$47,8052024

Highlighted filing

2012

Revenue-
Expenses$184,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$341,129
Mission and Program Overview

Mission

The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.

Filing and Contact Details

Filer

EIN
26-4615480
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IRS990/TotalLiabilities/BOY0155000
IRS990/TotalLiabilitiesBOY0155000
IRS990/TotalLiabilities/EOY045000
IRS990/TotalLiabilitiesEOY045000
IRS990/TotalLiabNetAssetsFundBalances/BOY0769388
IRS990/TotalLiabNetAssetsFundBalances/EOY0770767
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0614388
IRS990/TotalNetAssetsFundBalances/EOY0725767
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0184750
IRS990/TotalProgramServiceRevenue0151199
IRS990/TotalReportableCompFromOrg031350
IRS990/TotalRevenueCurrentYear0341129
IRS990/TotalRevenuePriorYear0353144
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0153032
IRS990/TotalRevenue/TotalRevenueColumn0341129
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,767
Liabilities
$45,000
Net assets
$725,767
Revenue
-
Expenses
$184,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.20$1.42$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.56$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.13