Civic Intelligence

Ministerios Internacional Refugio Eterno

990EZ • Fiscal year 2019 • EIN 46-1342622

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,759

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$340,149

Up $31,932 (+10%) from 2018

Net Assets

Up

$262,823

Up $67,235 (+34%) from 2018

Liabilities

Down

$77,326

Down $35,303 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$149,428

Up $15,633 (+12%) from 2018

Expenses

Down

$82,193

Down $17,714 (-18%) from 2018

Net Income

Up

$67,235

Up $33,347 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$340,149
Liabilities$77,326
Net Assets$262,823
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$149,428
Expenses$82,193
Net Income$67,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$149,428
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 GOD AND HIS LOVE FOR HIS CHILDREN--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGARDO RODRIGUEZPresidentpastor-$30,159$21,600$51,759
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
2020-08-04
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 AmountDepreciation from 4562 1,242SECURITY SYSTEM 593TELEPHONE 960TELEVISION EXPENSE 1,891BANK FEES 33INSURANCE 3,454INTEREST EXPENSE 6,258INTERNET 299PROPERTY TAXES 250SUNDAY SCHOOLMATERIAL 294CAR EXPENSES 3,689PAYROLL TAXES 2,349EDUCATION 600SECRETARY OF STATE 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHURCH INSTRUMENTS 10,467 11,439CHURCH FURNITURE 0 2,755”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,629 2,973MORGAGE BALANCE 111,000 74,353”

Raw XML Appendix112 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/BOYAmt030150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340149
IRS990EZ/GrossReceiptsAmt0149428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262823
IRS990EZ/OccupancyRentUtltsAndMaintAmt03996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGARDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTPASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014194
IRS990EZ/OtherExpensesTotalAmt021922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt01891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REACH AS MANY PEOPLE AS POSSIBLE AND SPREAD THE WORD OF GOD AND HIS LOVE FOR HIS CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082193
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,242SECURITY SYSTEM 593TELEPHONE 960TELEVISION EXPENSE 1,891BANK FEES 33INSURANCE 3,454INTEREST EXPENSE 6,258INTERNET 299PROPERTY TAXES 250SUNDAY SCHOOLMATERIAL 294CAR EXPENSES 3,689PAYROLL TAXES 2,349EDUCATION 600SECRETARY OF STATE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHURCH INSTRUMENTS 10,467 11,439CHURCH FURNITURE 0 2,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 1,629 2,973MORGAGE BALANCE 111,000 74,353
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgardo Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039912222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/AtSubmissionCreationDeviceId0A85CD7594D840EDB54B0F8FC2AE76F6362B2F971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A85CD7594D840EDB54B0F8FC2AE76F6362B2F971
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08475342020219erm0bu2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.42.125
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm020:22:10
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/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA FRIAS
ReturnHeader/ReturnTs02020-08-04T15:53:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,149
Liabilities
$77,326
Net assets
$262,823
Revenue
$149,428
Expenses
$82,193
Net income
$67,235
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