Civic Intelligence

Su Refugio Ministries

990 • Fiscal year 2017 • EIN 45-5145340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

PO Box 500631San Diego, CA 92150-0631

(858) 735-2085

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$106,969

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$62,956

Up $7,605 (+14%) from 2016

Net Assets

Up

$62,396

Up $13,116 (+27%) from 2016

Liabilities

Down

$560

Down $5,511 (-91%) from 2016

Revenue

Up

$432,098

Up $72,609 (+20%) from 2016

Expenses

Up

$418,982

Up $120,135 (+40%) from 2016

Net Income

Down

$13,116

Down $47,526 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $10,755Net Assets 2013: $10,7552013Assets 2015: $20,786Liabilities 2015: $32,148Net Assets 2015: -$11,3622015Assets 2016: $55,351Liabilities 2016: $6,071Net Assets 2016: $49,2802016Assets 2017: $62,956Liabilities 2017: $560Net Assets 2017: $62,3962017Assets 2018: $77,287Liabilities 2018: $3,566Net Assets 2018: $73,7212018Assets 2019: $52,970Liabilities 2019: $6,351Net Assets 2019: $46,6192019Assets 2020: $153,375Liabilities 2020: $4,272Net Assets 2020: $149,1032020Assets 2021: $122,046Liabilities 2021: $10,279Net Assets 2021: $111,7672021Assets 2022: $147,011Liabilities 2022: $9,230Net Assets 2022: $137,7812022Assets 2024: $140,855Liabilities 2024: $3,900Net Assets 2024: $136,9552024

Highlighted filing

2017

Assets$62,956
Liabilities$560
Net Assets$62,396

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $129,880Expenses 2013: $126,912Net Income 2013: $2,9682013Revenue 2015: $304,895Expenses 2015: $332,404Net Income 2015: -$27,5092015Revenue 2016: $359,489Expenses 2016: $298,847Net Income 2016: $60,6422016Revenue 2017: $432,098Expenses 2017: $418,982Net Income 2017: $13,1162017Revenue 2018: $513,249Expenses 2018: $501,924Net Income 2018: $11,3252018Revenue 2019: $561,760Expenses 2019: $588,862Net Income 2019: -$27,1022019Revenue 2020: $480,198Expenses 2020: $377,714Net Income 2020: $102,4842020Revenue 2021: $595,755Expenses 2021: $633,245Net Income 2021: -$37,4902021Revenue 2022: $771,641Expenses 2022: $745,627Net Income 2022: $26,0142022Revenue 2024: $915,218Expenses 2024: $876,450Net Income 2024: $38,7682024

Highlighted filing

2017

Revenue$432,098
Expenses$418,982
Net Income$13,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$432,098
Mission and Program Overview

Mission

To care for orphans and widows in their distress...for the glory of God. James 1:27

Raise funds to give to organizations that care for orphans and widows in their distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,289$60,468▲ $9,179
Land, Buildings, and Equipment, Net$3,780$2,488▼ $1,292
Pledges and Grants Receivable$282--
Total Assets$55,351$62,956▲ $7,605
Liabilities
Accounts Payable and Accrued Expenses$6,071$560▼ $5,511
Total Liabilities$6,071$560▼ $5,511
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$48,375-
Unrestricted Net Assets$49,280$14,021▼ $35,259
Total Net Assets Fund Balance$49,280$62,396▲ $13,116
Total Liabilities and Net Assets / Fund Balance$55,351$62,956▲ $7,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,487$3,210$5,697
Other Land Buildings$1$912$913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dusty Davis DirectorDirector of DevelopmentFT$56,000$50,969$106,969

Board Members and Trustees

NameTitle
Scott KvandalPresident
Chris MarshallDirector
Lester RiehmanDirector
Lisa PigeonDirector
Michele KirbyDirector
Mike DevineDirector
Sandra ColeSecretary
Michelle KvandalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,098
Change in Net Assets
$13,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,901
Other Expenses$111,112
Salaries, Compensation, and Employee Benefits$106,969
Total Fundraising Expense$6,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,789--$199,789
Current Officers, Directors, Trustees, and Key Employees-$106,969-$106,969
Travel$66,333$7,152-$73,485
Office Expenses-$11,979-$11,979
Advertising-$2,944$2,767$5,711
Conferences and Meetings-$1,525$3,571$5,096
Fees for Services Accounting-$2,815-$2,815
Occupancy-$2,465-$2,465
Depreciation Depletion-$1,292-$1,292
Information Technology$671$483-$1,154
Grants to Domestic Orgs$1,112--$1,112
Fees for Services Other-$960-$960
Other Expenses$524--$524
Interest-$50-$50
Total Functional Expenses$274,010$138,634$6,338$418,982
International Activity

International Summary

Offices
0
Employees
0
Spending
$274,010

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to Recipients Located in the RegionPoverty relief, education, outreach00$199,789
South AmericaProgram ServicesPoverty relief, education, outreach00$70,018
North AmericaProgram services-00$4,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Scott Kvandal and Michelle Kvandal - Family relationship

Form 990, Part VI, Section A, line 8B

This has been answered no because the organization does not have any committees.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15

The organization does not compensate any officers, key employees or top management officials. These questions have been answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public via written request.

Form 990, Part VI, Line 13

The Organization implemented a written whistleblower policy in January 2018.

Form 990, Part VI, Line 14

The Organization implemented a document retention and destruction policy in January 2018.

Filing and Contact Details

Filer

Filer Name
Su Refugio Ministries
EIN
45-5145340
Phone
8587352085
Address
PO Box 500631, San Diego, CA 92150-0631

Signing Officer

Name
Michelle Kvandal
Title
Treasurer
Phone
8587352085
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kvandal
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
35

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Raise funds to give to organizations that care for orphans and widows in their distress.
IRS990/AdvertisingGrp/FundraisingAmt02767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02944
IRS990/AdvertisingGrp/TotalAmt05711
IRS990/AllOtherContributionsAmt0432098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott & Michelle Kvandal
IRS990/BooksInCareOfDetail/PhoneNum08587352085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 500631
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921500631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051289
IRS990/CashNonInterestBearingGrp/EOYAmt060468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106969
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03571
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01525
IRS990/ConferencesMeetingsGrp/TotalAmt05096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432098
IRS990/CYGrantsAndSimilarPaidAmt0200901
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013116
IRS990/CYSalariesCompEmpBnftPaidAmt0106969
IRS990/CYTotalExpensesAmt0418982
IRS990/CYTotalFundraisingExpenseAmt06338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01292
IRS990/DepreciationDepletionGrp/TotalAmt01292
IRS990/Desc0The mission of Su Refugio Ministries is to raise funds to support organizations and ministries that provide a place where children living in unstable conditions can find "REFUGE", where children with empty stomachs can be filled with nourishing food, where the minds of children can be filled with quality education, and where childrens' hearts can experience love from others. Additionally, it is our desire to help support places where the sick can receive medical care and spiritual healing and where women can be taught basic skills that will allow them to economically provide for their family. Most importantly, it is our desire to help establish and support places and organizations where the Word of God is taught.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274010
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02815
IRS990/FeesForServicesAccountingGrp/TotalAmt02815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt0960
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0199789
IRS990/ForeignGrantsGrp/TotalAmt0199789
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Kvandal
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Kvandal
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Dusty Davis Director
IRS990/Form990PartVIISectionAGrp/PersonNm4Lester Riehman
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Pigeon
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Devine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0200901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0432098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0483
IRS990/InformationTechnologyGrp/ProgramServicesAmt0671
IRS990/InformationTechnologyGrp/TotalAmt01154
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02488
IRS990/LandBldgEquipCostOrOtherBssAmt06610
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To care for orphans and widows in their distress...for the glory of God. James 1:27
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt049280
IRS990/NetAssetsOrFundBalancesEOYAmt062396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/TotalAmt02465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011979
IRS990/OfficeExpensesGrp/TotalAmt011979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other program
IRS990/OtherExpensesGrp/Desc1Medical
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/ProgramServicesAmt03208
IRS990/OtherExpensesGrp/ProgramServicesAmt12373
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
IRS990/OtherExpensesGrp/TotalAmt03208
IRS990/OtherExpensesGrp/TotalAmt12373
IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Kvandal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212934
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt01077324
IRS990ScheduleA/SubstantialContributorsTotAmt0420945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498269
IRS990ScheduleA/TotalSupportAmt01498269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0199789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Poverty relief, education, outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Poverty relief, education, outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in the Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0148789
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Bible teaching, food distribution, housing, tutoring, vocational training, medical care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Bible teaching, food distribution, housing
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Bible teaching, preshcool, vocational training, sports camps
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0274010
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Su Refugio Ministries requires that all recipients (non-profit organizations in the respective country) email a monthly report confirming all funds received from Su Refugio Ministries and how all of the funds were expended. In addition, the president of Su Refugio Ministries visits each country annually (normally at least twice per year) to visually inspect the projects that Su Refugio Ministries helped support and to confirm that all funds were received and properly expended.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual Basis. Monitor budget requirements and compliance
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0274010
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Kvandal and Michelle Kvandal - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This has been answered no because the organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers, key employees or top management officials. These questions have been answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are made available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization implemented a written whistleblower policy in January 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization implemented a document retention and destruction policy in January 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048375
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055351
IRS990/TotalAssetsEOYAmt062956
IRS990/TotalAssetsGrp/BOYAmt055351
IRS990/TotalAssetsGrp/EOYAmt062956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432098
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06071
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt06071
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062396
IRS990/TotalOtherCompensationAmt050969
IRS990/TotalProgramServiceExpensesAmt0274010
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07152
IRS990/TravelGrp/ProgramServicesAmt066333
IRS990/TravelGrp/TotalAmt073485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 500631
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921500631
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.surefugio.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Kvandal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08587352085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings