Civic Intelligence

Refinement Ministries Inc.

990PF • Fiscal year 2022 • EIN 30-0111438

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

170 Killarney CourtHeathrow, FL 32746

(407) 804-1511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,093

Down $6,295 (-25%) from 2021

Net Assets

Down

$19,093

Down $5,956 (-24%) from 2021

Liabilities

Down

$0

Down $339 (-100%) from 2021

Revenue

Down

$0

Down $12,561 (-100%) from 2021

Expenses

Down

$5,956

Down $56 (-0.9%) from 2021

Net Income

Down

-$5,956

Down $12,505 (-191%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,082Liabilities 2010: $0Net Assets 2010: $15,0822010Assets 2011: $14,212Liabilities 2011: $0Net Assets 2011: $14,2122011Assets 2012: $14,242Liabilities 2012: $0Net Assets 2012: $14,2422012Assets 2013: $29,272Liabilities 2013: $0Net Assets 2013: $29,2722013Assets 2014: $13,272Liabilities 2014: $0Net Assets 2014: $13,2722014Assets 2015: $20,712Liabilities 2015: $61Net Assets 2015: $20,6512015Assets 2016: $18,162Liabilities 2016: $200Net Assets 2016: $17,9622016Assets 2017: $30,000Liabilities 2017: $339Net Assets 2017: $29,6612017Assets 2018: $25,422Liabilities 2018: $339Net Assets 2018: $25,0832018Assets 2019: $26,224Liabilities 2019: $339Net Assets 2019: $25,8852019Assets 2020: $18,839Liabilities 2020: $339Net Assets 2020: $18,5002020Assets 2021: $25,388Liabilities 2021: $339Net Assets 2021: $25,0492021Assets 2022: $19,093Liabilities 2022: $0Net Assets 2022: $19,0932022Assets 2023: $13,727Liabilities 2023: $0Net Assets 2023: $13,7272023Assets 2024: $13,879Liabilities 2024: $0Net Assets 2024: $13,8792024

Highlighted filing

2022

Assets$19,093
Liabilities$0
Net Assets$19,093

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $15,9882010Expenses 2011: $7,0312011Expenses 2012: $10,0312012Revenue 2013: $35,000Expenses 2013: $19,970Net Income 2013: $15,0302013Revenue 2014: $2,061Expenses 2014: $18,061Net Income 2014: -$16,0002014Revenue 2015: $32,500Expenses 2015: $25,121Net Income 2015: $7,3792015Revenue 2016: $35,000Expenses 2016: $37,689Net Income 2016: -$2,6892016Revenue 2017: $25,000Expenses 2017: $13,301Net Income 2017: $11,6992017Revenue 2018: $107,500Expenses 2018: $112,078Net Income 2018: -$4,5782018Revenue 2019: $17,500Expenses 2019: $16,698Net Income 2019: $8022019Revenue 2020: $13,467Expenses 2020: $20,852Net Income 2020: -$7,3852020Revenue 2021: $12,561Expenses 2021: $6,012Net Income 2021: $6,5492021Revenue 2022: $0Expenses 2022: $5,956Net Income 2022: -$5,9562022Revenue 2023: $2,500Expenses 2023: $7,866Net Income 2023: -$5,3662023Revenue 2024: $2,750Expenses 2024: $2,598Net Income 2024: $1522024

Highlighted filing

2022

Revenue$0
Expenses$5,956
Net Income-$5,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EUGENE ROBERTSPresident-$0--
ROBIN NICOLS ROBERTSSecretary-$0--
DAVID TYLER ROBERTS ESQVice President-$0--
Filing and Contact Details

Filer

Filer Name
Refinement Ministries Inc
EIN
30-0111438
Phone
4078041511
Address
170 KILLARNEY COURT, HEATHROW, FL 32746

Signing Officer

Name
Gene Roberts
Title
Officer
Phone
4078041511
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Accounting LLC
Address
555 WINDERLEY PLACE SUITE 300, MAITLAND, FL 32751
Preparer
Brian D Stephenson
Phone
4078628904
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078041511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFINEMENT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0300111438
ReturnHeader/Filer/PhoneNum04078041511
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 KILLARNEY COURT
ReturnHeader/Filer/USAddress/CityNm0HEATHROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920762579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 WINDERLEY PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078628904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D STEPHENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T09:50:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.08$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.35$0.20$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16