Civic Intelligence

River of Refuge

990 • Fiscal year 2012 • EIN 27-0280023

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

PO Box 933364133
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

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

2012 filings • 501(c)3 • $1M-$5M 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

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,264,420

Up $36,331 (+1.6%) from 2011

Net Assets

Up

$1,328,544

Up $61,234 (+4.8%) from 2011

Liabilities

Down

$935,876

Down $24,903 (-2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,202

Down $72,507 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,384,275Liabilities 2010: $966,668Net Assets 2010: $1,417,6072010Assets 2011: $2,228,089Liabilities 2011: $960,779Net Assets 2011: $1,267,3102011Assets 2012: $2,264,420Liabilities 2012: $935,876Net Assets 2012: $1,328,5442012Assets 2013: $2,115,760Liabilities 2013: $636,288Net Assets 2013: $1,479,4722013Assets 2014: $3,376,485Liabilities 2014: $578,773Net Assets 2014: $2,797,7122014Assets 2015: $4,550,309Liabilities 2015: $537,785Net Assets 2015: $4,012,5242015Assets 2016: $5,086,861Liabilities 2016: $434,860Net Assets 2016: $4,652,0012016Assets 2017: $5,410,853Liabilities 2017: $402,764Net Assets 2017: $5,008,0892017Assets 2018: $6,684,388Liabilities 2018: $304,565Net Assets 2018: $6,379,8232018Assets 2019: $8,137,182Liabilities 2019: $231,351Net Assets 2019: $7,905,8312019Assets 2020: $10,096,554Liabilities 2020: $186,736Net Assets 2020: $9,909,8182020Assets 2021: $9,897,657Liabilities 2021: $59,451Net Assets 2021: $9,838,2062021Assets 2022: $11,626,364Liabilities 2022: $54,955Net Assets 2022: $11,571,4092022Assets 2023: $13,081,030Liabilities 2023: $68,837Net Assets 2023: $13,012,1932023Assets 2024: $12,679,720Liabilities 2024: $71,955Net Assets 2024: $12,607,7652024

Highlighted filing

2012

Assets$2,264,420
Liabilities$935,876
Net Assets$1,328,544

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $228,5962010Expenses 2011: $295,7092011Expenses 2012: $223,2022012Revenue 2013: $446,064Expenses 2013: $295,136Net Income 2013: $150,9282013Revenue 2014: $1,686,698Expenses 2014: $368,458Net Income 2014: $1,318,2402014Revenue 2015: $1,742,836Expenses 2015: $448,529Net Income 2015: $1,294,3072015Revenue 2016: $784,632Expenses 2016: $407,848Net Income 2016: $376,7842016Revenue 2017: $502,100Expenses 2017: $523,544Net Income 2017: -$21,4442017Revenue 2018: $2,300,868Expenses 2018: $570,559Net Income 2018: $1,730,3092018Revenue 2019: $2,177,259Expenses 2019: $651,251Net Income 2019: $1,526,0082019Revenue 2020: $2,630,325Expenses 2020: $626,338Net Income 2020: $2,003,9872020Revenue 2021: $775,029Expenses 2021: $846,641Net Income 2021: -$71,6122021Revenue 2022: $2,502,234Expenses 2022: $768,714Net Income 2022: $1,733,5202022Revenue 2023: $2,278,839Expenses 2023: $838,373Net Income 2023: $1,440,4662023Revenue 2024: $528,434Expenses 2024: $932,862Net Income 2024: -$404,4282024

Highlighted filing

2012

Revenue-
Expenses$223,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$343,104
Mission and Program Overview

Mission

River of refuge empowers working poor families with financial security through interim housing

Filing and Contact Details

Filer

EIN
27-0280023
Raw XML Appendix400 raw XML fields

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 E KEARNEY ST STE D
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065803
ReturnHeader/Preparer/Name0KERRY KOONE
ReturnHeader/Preparer/Phone04178636303
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:20:04-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.07$12.6$0.53$0.93$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.07$13.0$2.28$0.84$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.05$11.6$2.50$0.77$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.06$9.84$0.78$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.19$9.91$2.63$0.63$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.23$7.91$2.18$0.65$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.30$6.38$2.30$0.57$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.40$5.01$0.50$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.65$0.78$0.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.54$4.01$1.74$0.45$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.58$2.80$1.69$0.37$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.94$1.33$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.96$1.27$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.97$1.42$0.23