Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$77,287
Up $21,936 (+40%) from 2016
Net Assets
Up$73,721
Up $24,441 (+50%) from 2016
Liabilities
Down$3,566
Down $2,505 (-41%) from 2016
Revenue
Up$513,249
Up $153,760 (+43%) from 2016
Expenses
Up$501,924
Up $203,077 (+68%) from 2016
Net Income
Down$11,325
Down $49,317 (-81%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,468 | $75,939 | ▲ $15,471 |
| Land, Buildings, and Equipment, Net | $2,488 | $1,348 | ▼ $1,140 |
| Total Assets | $62,956 | $77,287 | ▲ $14,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $560 | $3,566 | ▲ $3,006 |
| Total Liabilities | $560 | $3,566 | ▲ $3,006 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $48,375 | $66,377 | ▲ $18,002 |
| Unrestricted Net Assets | $14,021 | $7,344 | ▼ $6,677 |
| Total Net Assets Fund Balance | $62,396 | $73,721 | ▲ $11,325 |
| Total Liabilities and Net Assets / Fund Balance | $62,956 | $77,287 | ▲ $14,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,348 | $4,349 | $5,697 |
| Other Land Buildings | $0 | $913 | $913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dusty Davis part year | Director of Development | FT | $30,583 | $24,497 | $55,080 |
| Name | Title |
|---|---|
| Scott Kvandal | President |
| Chris Marshall | Director |
| Lester Riehman | Director |
| Michele Kirby | Director |
| Mike Devine part year | Director |
| Sandra Cole | Secretary |
| Michelle Kvandal | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $271,046 |
| Other Expenses | $175,797 |
| Salaries, Compensation, and Employee Benefits | $55,081 |
| Total Fundraising Expense | $2,843 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $270,310 | - | - | $270,310 |
| Travel | $66,533 | $13,059 | - | $79,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,081 | - | $55,081 |
| Other Expenses | $23,427 | $2,579 | - | $26,006 |
| Office Expenses | $84 | $13,999 | - | $14,083 |
| Conferences and Meetings | - | $5,641 | - | $5,641 |
| Advertising | - | $1,544 | $2,843 | $4,387 |
| Fees for Services Accounting | - | $4,270 | - | $4,270 |
| All Other Expenses | $2,830 | $443 | - | $3,273 |
| Fees for Services Other | $1,268 | $556 | - | $1,824 |
| Depreciation Depletion | - | $1,140 | - | $1,140 |
| Information Technology | $847 | $121 | - | $968 |
| Interest | - | $875 | - | $875 |
| Grants to Domestic Orgs | $736 | - | - | $736 |
| Total Functional Expenses | $399,773 | $99,308 | $2,843 | $501,924 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grants to Recipients Located in the Region | Poverty relief, education, outreach | 0 | 0 | $270,310 |
| South America | Program Services | Poverty relief, education, outreach | 0 | 0 | $124,122 |
| North America - Canada and Mexico, but not the United States | Program services | - | 0 | 0 | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott Kvandal and Michelle Kvandal - Family relationship”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“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.”
“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. Futhermore, the Secretary will review the President's signed statement to ensure compliance with the 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.”
“The organization does not compensate any officers, key employees or top management officials. These questions have been answered no in accordance with the instructions.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public via written request.”
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its compiled financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the compiled financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 7,344 Line 29 - Net assets with donor restrictions 66,377 --------- Total net assets $ 73,721”
“The organization has a committee comprised of the President, Treasurer and Accounting Manager that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent auditor. This process has not changed since the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3566 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Raise funds to give to organizations that care for orphans and widows in their distress. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4387 |
| IRS990/AllOtherContributionsAmt | 0 | 510474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scott & Michelle Kvandal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587352085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 500631 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921500631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 271046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55081 |
| IRS990/CYTotalExpensesAmt | 0 | 501924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | The 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 families. Most importantly, it is our desire to help establish and support places and organizations where the Word of God is taught. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1824 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 270310 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 270310 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Kvandal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Kvandal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dusty Davis part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lester Riehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michele Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Devine part year |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 271046 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 513249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/InterestGrp/TotalAmt | 0 | 875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6610 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To care for orphans and widows in their distress...for the glory of God. James 1:27 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/shelter/care |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48375 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 66377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Kvandal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200901 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111112 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106969 |
| IRS990/PYTotalExpensesAmt | 0 | 418982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1878862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1315931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 562931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1878862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1878862 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1348 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 270310 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 124122 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 4000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America - Canada and Mexico, but not the United States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Poverty relief, education, outreach |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Poverty relief, education, outreach |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients Located in the Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 156450 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 45250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 68610 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Bank Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Bank Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Bank Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Bible teaching, food distribution, housing, tutoring, vocational training, medical care |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Bible teaching, food distribution, housing |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Bible teaching, preshcool, vocational training, sports camps |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 398432 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Su 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/ExplanationTxt | 1 | Expenditures are accounted for using the accrual method of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 398432 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scott Kvandal and Michelle Kvandal - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. Futhermore, the Secretary will review the President's signed statement to ensure compliance with the 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/ExplanationTxt | 4 | The 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/ExplanationTxt | 5 | The governing documents, conflict of interest policy, and financial statements are made available to the public via written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its compiled financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the compiled financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 7,344 Line 29 - Net assets with donor restrictions 66,377 --------- Total net assets $ 73,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization has a committee comprised of the President, Treasurer and Accounting Manager that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent auditor. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part X, Lines 27 - 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Lines 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 62956 |
| IRS990/TotalAssetsEOYAmt | 0 | 77287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 510474 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2843 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73721 |
| IRS990/TotalOtherCompensationAmt | 0 | 24497 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2775 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513249 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77287 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66533 |
| IRS990/TravelGrp/TotalAmt | 0 | 79592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7344 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 500631 |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 921500631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.surefugio.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.