Civic Intelligence

Ministerios Internacional Refugio Eterno

990EZ • Fiscal year 2017 • EIN 46-1342622

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2019

Organization Profilewww.facebook.com/refugioeternodenver
1381 Iola StAurora, CO 80010

(303) 332-8156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$291,900

Down $67,411 (-19%) from 2016

Net Assets

Up

$291,900

Up $62,789 (+27%) from 2016

Liabilities

Down

$0

Down $130,200 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$133,724

Up $6,294 (+4.9%) from 2016

Expenses

Up

$70,935

Up $1,919 (+2.8%) from 2016

Net Income

Up

$62,789

Up $4,375 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2014: $251,006Liabilities 2014: $140,849Net Assets 2014: $110,1572014Assets 2015: $306,546Liabilities 2015: $135,849Net Assets 2015: $170,6972015Assets 2016: $359,311Liabilities 2016: $130,200Net Assets 2016: $229,1112016Assets 2017: $291,900Liabilities 2017: $0Net Assets 2017: $291,9002017Assets 2018: $308,217Liabilities 2018: $112,629Net Assets 2018: $195,5882018Assets 2019: $340,149Liabilities 2019: $77,326Net Assets 2019: $262,8232019Assets 2020: $280,302Liabilities 2020: $0Net Assets 2020: $280,3022020Assets 2021: $322,934Liabilities 2021: $0Net Assets 2021: $322,9342021Assets 2022: $487,694Liabilities 2022: $0Net Assets 2022: $487,6942022Assets 2023: $482,351Liabilities 2023: $0Net Assets 2023: $482,3512023Assets 2024: $464,875Liabilities 2024: $0Net Assets 2024: $464,8752024

Highlighted filing

2017

Assets$291,900
Liabilities$0
Net Assets$291,900
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $106,589Expenses 2014: $40,034Net Income 2014: $66,5552014Revenue 2015: $122,519Expenses 2015: $61,979Net Income 2015: $60,5402015Revenue 2016: $127,430Expenses 2016: $69,016Net Income 2016: $58,4142016Revenue 2017: $133,724Expenses 2017: $70,935Net Income 2017: $62,7892017Revenue 2018: $133,795Expenses 2018: $99,907Net Income 2018: $33,8882018Revenue 2019: $149,428Expenses 2019: $82,193Net Income 2019: $67,2352019Revenue 2020: $111,832Expenses 2020: $80,159Net Income 2020: $31,6732020Revenue 2021: $140,805Expenses 2021: $98,173Net Income 2021: $42,6322021Revenue 2022: $121,523Expenses 2022: $89,481Net Income 2022: $32,0422022Revenue 2023: $96,128Expenses 2023: $101,471Net Income 2023: -$5,3432023Revenue 2024: $117,549Expenses 2024: $135,025Net Income 2024: -$17,4762024

Highlighted filing

2017

Revenue$133,724
Expenses$70,935
Net Income$62,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$133,724
Mission and Program Overview

Mission

Religious - to spread the Word of God

PUBLIC CHARITY CHURCH

Program Services

DescriptionGrantsExpenses
FOOD BANK A LOT OF PERSONS IN NEED WAS REACHED WITH A DIFERENTS KIND OF FOOD BREAD CAN FRUIT CAN ATUN GRAINS AND MUCH MORE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILCA A APONTE RODRIGUEZPresident-$0--
EDGARDO RODRIGUEZVice President-Pastor-$0--
LUCIA RODRIGUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ministerios Internacional Refugio E
EIN
46-1342622
Address
1381 IOLA ST, Aurora, CO 80010

Signing Officer

Name
Edgardo Rodriguez
Title
Vicepresident
Phone
3039912222
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Confia Tax Services Inc
Address
638 PEORIA ST STE A, Aurora, CO 80011
Preparer
Gabriela Frias
Phone
3039912222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSECURITY SYSTEM 557TELEPHONE 1,165OFFICE SUPPLIES 421INSURANCE 3,564LICENSES 20INTERNET 430REPRESENTATION EXPENSE 1,195CAR EXPENSES 3,362BANK FEES 24PROPERTY TAXES 75PAYROLL TAXES 6,786”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCHURCH BUILDING LOAN 130,200 0”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDGARDO RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PASTOR SALARY AND HOUSING ALLOWNACE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03033328156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01381 IOLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291900
IRS990EZ/GrossReceiptsAmt0133724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306806
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291900
IRS990EZ/OccupancyRentUtltsAndMaintAmt03769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILCA A APONTE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDGARDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK A LOT OF PERSONS IN NEED WAS REACHED WITH A DIFERENTS KIND OF FOOD BREAD CAN FRUIT CAN ATUN GRAINS AND MUCH MORE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSECURITY SYSTEM 557TELEPHONE 1,165OFFICE SUPPLIES 421INSURANCE 3,564LICENSES 20INTERNET 430REPRESENTATION EXPENSE 1,195CAR EXPENSES 3,362BANK FEES 24PROPERTY TAXES 75PAYROLL TAXES 6,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHURCH BUILDING LOAN 130,200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGARDO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039912222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTERIOS INTERNACIONAL REFUGIO E
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0461342622
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 IOLA ST
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B54A44EDA13A1559033664799F333701B34EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B54A44EDA13A1559033664799F333701B34EA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08475342019117nhcoxpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.42.125
ReturnHeader/FilingSecurityInformation/IPDt02019-04-27
ReturnHeader/FilingSecurityInformation/IPTm003:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273523796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONFIA TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0638 PEORIA ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080011
ReturnHeader/PreparerPersonGrp/PhoneNum03039912222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA FRIAS
ReturnHeader/ReturnTs02019-04-27T03:35:28-04:00
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
$291,900
Liabilities
$0
Net assets
$291,900
Revenue
$133,724
Expenses
$70,935
Net income
$62,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.18$1.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.96$1.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.22$0.89$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.41$0.98$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.77$2.63$1.49$0.82$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.13$1.96$1.34$1.00$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.34$0.71$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.30$2.29$1.27$0.69$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.36$1.71$1.23$0.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.41$1.10$1.07$0.40$0.67