Civic Intelligence

Ministerios Internacional Refugio Eterno

990EZ • Fiscal year 2018 • EIN 46-1342622

Jan 01, 2018 to Dec 31, 2018 • 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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$308,217

Up $16,317 (+5.6%) from 2017

Net Assets

Down

$195,588

Down $96,312 (-33%) from 2017

Liabilities

Up

$112,629

Up $112,629 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$133,795

Up $71 (+0.1%) from 2017

Expenses

Up

$99,907

Up $28,972 (+41%) from 2017

Net Income

Down

$33,888

Down $28,901 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$308,217
Liabilities$112,629
Net Assets$195,588
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$133,795
Expenses$99,907
Net Income$33,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$133,795
Mission and Program Overview

Mission

Religious - to spread the Word of God

To spread the word of god

Program Services

DescriptionGrantsExpenses
TO REACH AS MANY PEOPLE AS POSSIBLE AND SPREAD THE WORD OF WOD AND HIS LOVE FOR HIS CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGARDO RODRIGUEZPresidentpastor-$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 586TELEPHONE 1,000TELEVISION EXPENSE 3,867BANK FEES 36INSURANCE 3,462INTEREST EXPENSE 6,715INTERNET 410PROPERTY TAXES 75REPRESENTATION EXPENSE 194CAR EXPENSES 4,159PAYROLL TAXES 2,369OTHER ADJUSTMENTS 17,184”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHURCH INSTRUMENTS 0 10,467”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,629MORGAGE BALANCE 130,200 111,000”

Raw XML Appendix107 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/PersonNm0EDGARDO RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03033328156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01381 IOLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308217
IRS990EZ/GrossReceiptsAmt0133795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195588
IRS990EZ/OccupancyRentUtltsAndMaintAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGARDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTPASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010467
IRS990EZ/OtherExpensesTotalAmt040057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REACH AS MANY PEOPLE AS POSSIBLE AND SPREAD THE WORD OF WOD AND HIS LOVE FOR HIS CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSECURITY SYSTEM 586TELEPHONE 1,000TELEVISION EXPENSE 3,867BANK FEES 36INSURANCE 3,462INTEREST EXPENSE 6,715INTERNET 410PROPERTY TAXES 75REPRESENTATION EXPENSE 194CAR EXPENSES 4,159PAYROLL TAXES 2,369OTHER ADJUSTMENTS 17,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHURCH INSTRUMENTS 0 10,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,629MORGAGE BALANCE 130,200 111,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/FederalOriginalSubmissionId08475342019268cfm0gwd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.42.125
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm019:24:21
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA FRIAS
ReturnHeader/ReturnTs02019-09-25T19:07:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,217
Liabilities
$112,629
Net assets
$195,588
Revenue
$133,795
Expenses
$99,907
Net income
$33,888
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