Civic Intelligence

Ministerios Internacional Refugio Eterno

990EZ • Fiscal year 2020 • EIN 46-1342622

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$280,302

Down $59,847 (-18%) from 2019

Net Assets

Up

$280,302

Up $17,479 (+6.7%) from 2019

Liabilities

Down

$0

Down $77,326 (-100%) from 2019

Revenue

Down

$111,832

Down $37,596 (-25%) from 2019

Expenses

Down

$80,159

Down $2,034 (-2.5%) from 2019

Net Income

Down

$31,673

Down $35,562 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$280,302
Liabilities$0
Net Assets$280,302

Operations Trend

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

2020

Revenue$111,832
Expenses$80,159
Net Income$31,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$111,832
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

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
2021-03-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,657SECURITY SYSTEM 582TELEPHONE 1,009TELEVISION EXPENSE 177BANK FEES 24INSURANCE 3,549INTEREST EXPENSE 2,562INTERNET 509PROPERTY TAXES 75CAR EXPENSES 2,586PAYROLL TAXES 12,572EDUCATION 708SECRETARY OF STATE 10MAINTENANCE 316REPAIRS 1,009INSTRUMENTS 2,316

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 2,973 0MORTGAGE BALANCE 74,353 0

Raw XML Appendix106 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/BOYAmt058355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280302
IRS990EZ/GrossReceiptsAmt0111832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216801
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280302
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE WORD OF GOD
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/SalariesOtherCompEmplBnftAmt050048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,657SECURITY SYSTEM 582TELEPHONE 1,009TELEVISION EXPENSE 177BANK FEES 24INSURANCE 3,549INTEREST EXPENSE 2,562INTERNET 509PROPERTY TAXES 75CAR EXPENSES 2,586PAYROLL TAXES 12,572EDUCATION 708SECRETARY OF STATE 10MAINTENANCE 316REPAIRS 1,009INSTRUMENTS 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 2,973 0MORTGAGE BALANCE 74,353 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgardo Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039912222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gustavo Martinez
ReturnHeader/ReturnTs02021-03-22T14:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edgardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings