Civic Intelligence

Nazarene Centro De Refugio Inc.

990 • Fiscal year 2016 • EIN 59-2911684

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.FACEBOOK.COM/NAZARENE.REFUGIO
PO Box 184Tavares, FL 32778

(352) 308-7241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$48,306

No earlier filing loaded for comparison.

Net Assets

$48,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$365,063

No earlier filing loaded for comparison.

Expenses

$492,327

No earlier filing loaded for comparison.

Net Income

-$127,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $48,306Liabilities 2016: $0Net Assets 2016: $48,3062016

Highlighted filing

2016

Assets$48,306
Liabilities$0
Net Assets$48,306
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $365,063Expenses 2016: $492,327Net Income 2016: -$127,2642016

Highlighted filing

2016

Revenue$365,063
Expenses$492,327
Net Income-$127,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$482,886
Mission and Program Overview

Mission

The organization serves as a not-for-profit religious (christian) agency of advocacy, community development, networking and resourcing for vulnerable individuals in the population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,589$29,083▼ $43,506
Other Notes and Loans Receivable, Net-$17,200-
Land, Buildings, and Equipment, Net$102,981$2,023▼ $100,958
Total Assets$175,570$48,306▼ $127,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,570$48,306▼ $127,264
Total Net Assets Fund Balance$175,570$48,306▼ $127,264
Total Liabilities and Net Assets / Fund Balance$175,570$48,306▼ $127,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,023$3,320$5,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel TooleyDirectorPT$26,921$26,921
Jenny HayesAssistant DiPT$23,921$23,921

Board Members and Trustees

NameTitle
Rebecca RandallPresident
Sonya CaskeySecretary
Rachel DellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,886
Program Service Revenue
$0
Investment Income
$-117,823
Other Revenue
$0
All Other Contributions
$17,154
Change in Net Assets
$-127,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,792
Other Expenses$94,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,522$83,096-$336,618
Other Employee Benefits$24,601$8,201-$32,802
Payroll Taxes$21,279$7,093-$28,372
Occupancy$16,903$5,634-$22,537
Travel-$12,420-$12,420
Fees for Services Other$6,123$6,123-$12,246
Office Expenses$2,586$8,088-$10,674
Depreciation Depletion$7,177$39-$7,216
Information Technology$4,551$1,572-$6,123
Insurance$4,163$1,041-$5,204
Fees for Services Accounting-$3,271-$3,271
Fees for Service Investment Mgmnt Fees-$124-$124
Other Expenses$34$51-$85
Total Functional Expenses$355,331$136,996$0$492,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa firm then reviewed by executive director”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for inspection at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“This organization's governing documents are available for inspection at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Nazarene Centro De Refugio Inc
EIN
59-2911684
Address
PO BOX 184, TAVARES, FL 32778

Signing Officer

Name
Joel Tooley
Title
Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Tooley
Voting Board Members
6
Independent Board Members
0
Employees
44
Volunteers
20

Preparer

Firm
Patrick & Robinson LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Mark R Patrick CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as english teachers, tutors, teaching assistants, administrative assistants, and community service representatives.”

Form 990, Page 2, Part III, Line 4D

“Transitional residential facility for displaced refugee children pending direction toward their long term placement.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS ENGLISH TEACHERS, TUTORS, TEACHING ASSISTANTS, ADMINISTRATIVE ASSISTANTS, AND COMMUNITY SERVICE REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSITIONAL RESIDENTIAL FACILITY FOR DISPLACED REFUGEE CHILDREN PENDING DIRECTION TOWARD THEIR LONG TERM PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY INDEPENDENT CPA FIRM THEN REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04029 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322072036
ReturnHeader/PreparerPersonGrp/PhoneNum09043965400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PATRICK CPA
ReturnHeader/ReturnTs02017-02-13T09:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,306
Liabilities
$0
Net assets
$48,306
Revenue
$365,063
Expenses
$492,327
Net income
-$127,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.65$4.92$1.27