Civic Intelligence

Iglesia Casa De Refugio Inc.

990EZ • Fiscal year 2012 • EIN 65-0138396

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
15815 SW 304th TERRACE33033-4204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,269

Down $874 (-1.4%) from 2011

Net Assets

$62,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$59,109

Down $25,028 (-30%) from 2011

Expenses

Up

$59,982

Up $3,335 (+5.9%) from 2011

Net Income

Down

-$873

Down $28,363 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $63,143Liabilities 2011: $02011Assets 2012: $62,269Net Assets 2012: $62,2692012Assets 2013: $69,045Net Assets 2013: $69,0452013Assets 2014: $73,240Liabilities 2014: $02014Assets 2015: $89,126Net Assets 2015: $89,1262015Assets 2016: $105,033Net Assets 2016: $105,0332016Assets 2017: $112,153Net Assets 2017: $112,1532017Assets 2018: $115,884Net Assets 2018: $115,8842018Assets 2019: $119,809Net Assets 2019: $119,8092019Assets 2020: $92,330Net Assets 2020: $92,3302020Assets 2021: $96,301Net Assets 2021: $96,3012021Assets 2022: $68,968Net Assets 2022: $68,9682022Assets 2023: $57,848Liabilities 2023: $02023Assets 2024: $62,868Net Assets 2024: $62,8682024

Highlighted filing

2012

Assets$62,269
Liabilities-
Net Assets$62,269
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,137Expenses 2011: $56,647Net Income 2011: $27,4902011Revenue 2012: $59,109Expenses 2012: $59,982Net Income 2012: -$8732012Revenue 2013: $65,280Expenses 2013: $58,504Net Income 2013: $6,7762013Revenue 2014: $56,856Expenses 2014: $52,661Net Income 2014: $4,1952014Revenue 2015: $81,157Expenses 2015: $65,271Net Income 2015: $15,8862015Revenue 2016: $75,217Expenses 2016: $59,310Net Income 2016: $15,9072016Revenue 2017: $75,848Expenses 2017: $68,728Net Income 2017: $7,1202017Revenue 2018: $75,685Expenses 2018: $71,954Net Income 2018: $3,7312018Revenue 2019: $70,765Expenses 2019: $70,903Net Income 2019: -$1382019Revenue 2020: $33,084Expenses 2020: $60,563Net Income 2020: -$27,4792020Revenue 2021: $77,880Expenses 2021: $73,909Net Income 2021: $3,9712021Revenue 2022: $68,361Expenses 2022: $95,694Net Income 2022: -$27,3332022Revenue 2023: $77,343Expenses 2023: $88,463Net Income 2023: -$11,1202023Revenue 2024: $83,226Expenses 2024: $78,206Net Income 2024: $5,0202024

Highlighted filing

2012

Revenue$59,109
Expenses$59,982
Net Income-$873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Minister to the spiritual needs of mankind

Filing and Contact Details

Filer

EIN
65-0138396
Raw XML Appendix133 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/Compensation/Explanation0CATERS MOSTLY TO MIGRANT WORKERS.
CompensationExplanation/Compensation/PersonName0PASTOR MANUEL DOMINGUEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013758
IRS990EZ/CashSavingsAndInvestments/EOY011143
IRS990EZ/ContributionsGiftsGrantsEtc059109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-873
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts059109
IRS990EZ/GroupExemptionNumber06057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY032591
IRS990EZ/LandAndBuildings/EOY032591
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063142
IRS990EZ/NetAssetsOrFundBalancesBOY063142
IRS990EZ/NetAssetsOrFundBalances/EOY062269
IRS990EZ/NetAssetsOrFundBalancesEOY062269
IRS990EZ/OccupancyRentUtilitiesAndMaint023456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PASTOR MANUEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR/PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016793
IRS990EZ/OtherAssetsTotal/EOY018535
IRS990EZ/OtherExpensesTotal027860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER TO THE SPIRITUAL NEEDS OF MANKIND
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN AND SUPPORT CHRISTIAN MISSIONARIES BOTH LOCAL AND FOREIGN IN FURTHERING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09808
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015815 SW 304th TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEISURE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0330334204
IRS990EZ/TheBooksAreInCareOf/NamePerson0PASTOR MANUEL DOMINGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862474267
IRS990EZ/TotalAssets/BOY063142
IRS990EZ/TotalAssets/EOY062269
IRS990EZ/TotalExpenses059982
IRS990EZ/TotalRevenue059109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Alarm security service 155
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 2,026
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Benevolence gifts - outreach 360
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 24
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Corporate filing fee 61
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Janitorial service 113
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Ladies program expenses 300
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses License and permit fee 311
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,279
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Missionary fund 9,808
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Nursery and childcare expense 40
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 852
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Parsonage reimbursements 2,900
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Praise and worship material 235
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Social expenses 885
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Special speakers expenses 1,680
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Youth program expenses 1,750
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets OFFICE FURNITURE AND FIXTURES Beginning of year 634, End of year 634
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets MUSICAL INSTRUMENTS Beginning of year 11,159, End of year 11,159
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 24, Other Assets AUTOMOBILE Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIPMENT Beginning of year 0, End of year 1,742
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650138396
ReturnHeader/Filer/Name/BusinessNameLine10IGLESIA CASA DE REFUGIO INC
ReturnHeader/Filer/NameControl0IGLE
ReturnHeader/Filer/Phone07862474267
ReturnHeader/Filer/USAddress/AddressLine1015815 SW 304th TERRACE
ReturnHeader/Filer/USAddress/City0LEISURE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330334204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0MANUEL DOMINGUEZ
ReturnHeader/Officer/Title0PASTORDIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEESING AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109153 SW 206th STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033189
ReturnHeader/Preparer/Name0KEITHSON CHIN-SANG
ReturnHeader/Preparer/Phone03053788415
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T05:35:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,269
Liabilities
-
Net assets
$62,269
Revenue
$59,109
Expenses
$59,982
Net income
-$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.83$0.78$0.05
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.77$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.68$0.96$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.33$0.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.75$0.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.81$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.65$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.84$0.57$0.27