Civic Intelligence

El Refugio Ministry Inc.

990EZ • Fiscal year 2017 • EIN 45-5544736

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profilewww.elrefugiostewart.org
PO Box 3996Decatur, GA 30031

(229) 234-9022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,961

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$117,792

Up $33,996 (+41%) from 2016

Net Assets

$115,728

No earlier filing loaded for comparison.

Liabilities

Up

$2,064

Up $1,091 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$112,126

Up $30,224 (+37%) from 2016

Expenses

Up

$79,221

Up $24,278 (+44%) from 2016

Net Income

Up

$32,905

Up $5,946 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2016: $83,796Liabilities 2016: $9732016Assets 2017: $117,792Liabilities 2017: $2,064Net Assets 2017: $115,7282017Assets 2018: $399,017Liabilities 2018: $0Net Assets 2018: $399,0172018Assets 2019: $626,540Liabilities 2019: $0Net Assets 2019: $626,5402019Assets 2020: $818,076Liabilities 2020: $6,122Net Assets 2020: $811,9542020Assets 2021: $873,708Liabilities 2021: $12,782Net Assets 2021: $860,9262021Assets 2022: $861,829Liabilities 2022: $9,858Net Assets 2022: $851,9712022Assets 2023: $928,477Liabilities 2023: $5,356Net Assets 2023: $923,1212023Assets 2024: $841,367Liabilities 2024: $2,100Net Assets 2024: $839,2672024

Highlighted filing

2017

Assets$117,792
Liabilities$2,064
Net Assets$115,728
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $81,902Expenses 2016: $54,943Net Income 2016: $26,9592016Revenue 2017: $112,126Expenses 2017: $79,221Net Income 2017: $32,9052017Revenue 2018: $374,049Expenses 2018: $90,760Net Income 2018: $283,2892018Revenue 2019: $413,981Expenses 2019: $186,458Net Income 2019: $227,5232019Revenue 2020: $456,489Expenses 2020: $271,075Net Income 2020: $185,4142020Revenue 2021: $392,026Expenses 2021: $343,054Net Income 2021: $48,9722021Revenue 2022: $364,655Expenses 2022: $373,610Net Income 2022: -$8,9552022Revenue 2023: $483,102Expenses 2023: $411,952Net Income 2023: $71,1502023Revenue 2024: $314,037Expenses 2024: $397,891Net Income 2024: -$83,8542024

Highlighted filing

2017

Revenue$112,126
Expenses$79,221
Net Income$32,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$112,126
Mission and Program Overview

Mission

Provide social services to detained individuals and hospitality support for their visiting families including meals,temporary lodging, detention visitation, and post-release support.

Provide social services to detained immigrants and hospitality support for their visiting families including meals, temporary lodging, and detention visitation.

Program Services

DescriptionGrantsExpenses
DURING 2017, THE HOSPITALITY HOUSE WAS OPEN 50 WEEKENDS AND OUR TEAM OF VOLUNTEERS SERVED 420 FAMILY MEMBERS OF DETAINED INDIVIDUALS. THERE WERE 251 INDIVIDUALS VISITED AT THE STEWART DETENTION CENTER FOR A TOTAL OF 648 VISITS TO THE DETENTION CENTER. IN ADDITION, 52 DETAINEES WERE PAIRED WITH PEN PALS AND 398 BOOKS WERE SENT TO DETAINED INDIVIDUALS.$74,935-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMILCAR VALENCIAExecutive DirectorFT$52,961-$52,961
JOANN WEISSChairperson-$0--
GREG WICKERSHAMTreasurer-$0--
AMY EDWARDSSecretary-$0--
MARIE MARQUARDTDirector-$0--
KATHRINE BENO-VALENCIADirector-$0--
HOLLY PATRICKDirector-$0--
MARILYN MCGINNISDirector-$0--
LOYDA PAZ PEREZDirector-$0--
LESLEY RAMCHANDANIDirector-$0--
SILAS ALLARDDirector-$0--
JORDYNE KRUMROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Refugio Ministry Inc
EIN
45-5544736
Phone
2292349022
Address
PO BOX 3996, DECATUR, GA 30031

Signing Officer

Name
Greg Wickersham
Title
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Alan L Grothe CPA LLC
Address
180 Interstate No Pkwy SE Suite 205, Atlanta, GA 30339
Preparer
Paula J Grothe EA
Phone
7709528544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $859”

Other Expenses.1005

“Travel $2850”

Other Expenses.1012

“Insurance $2319”

Other Expenses.1

“PROGRAM MATERIALS $4918”

Other Expenses.3

“SUPPLIES $948”

Other Expenses.4

“TECHNOLOGY $577”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $2064”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1152961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRINE BENO-VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOYDA PAZ PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLEY RAMCHANDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SILAS ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORDYNE KRUMROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMILCAR VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL SERVICES TO DETAINED IMMIGRANTS AND HOSPITALITY SUPPORT FOR THEIR VISITING FAMILIES INCLUDING MEALS, TEMPORARY LODGING, AND DETENTION VISITATION.
IRS990EZ/PrintingPublicationsPostageAmt01333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079221
IRS990EZ/TotalProgramServiceExpensesAmt074935
IRS990EZ/TotalRevenueAmt0112126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elrefugiostewart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportTotal170Amt0208710
IRS990ScheduleA/SubstantialContributorsTotAmt084148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292858
IRS990ScheduleA/TotalSupportAmt0292858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM MATERIALS $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $2064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WICKERSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL REFUGIO MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0455544736
ReturnHeader/Filer/PhoneNum02292349022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3996
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840833080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN L GROTHE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Interstate No Pkwy SE Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709528544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula J Grothe EA
ReturnHeader/ReturnTs02018-09-07T08:15:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,792
Liabilities
$2,064
Net assets
$115,728
Revenue
$112,126
Expenses
$79,221
Net income
$32,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.02$8.39$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.05$9.23$4.83$4.12$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.10$8.52$3.65$3.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.13$8.61$3.92$3.43$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.06$8.12$4.56$2.71$1.85
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$4.14$1.86$2.28
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.74$0.91$2.83
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.12$0.79$0.33
2016Summary only. Only limited summary data is available for this year.$0.84$0.01$0.82$0.55$0.27