Iglesia Casa De Refugio Inc.

990EZ • Fiscal year 2013 • EIN 65-0138396

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profile N/A

15815 SW 304th TERRACE33033-4204

(786) 247-4267

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$69,045

Up $6,776 (+11%) from 2012

Net Assets

$69,045

Up $6,776 (+11%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin65th percentile

Revenue

$65,280

Up $6,171 (+10%) from 2012

Expenses

Down

$58,504

Down $1,478 (-2.5%) from 2012

Net Income

$6,776

Up $7,649 (+876%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$69,045

Liabilities-

Net Assets$69,045

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$65,280

Expenses$58,504

Net Income$6,776

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 27, 2014
Return Version: 2013v3.1
Gross Receipts: $65,280

Mission and Program Overview

Mission

Minister to the spiritual needs of mankind

Program Services

Description	Grants	Expenses
TRAIN AND SUPPORT CHRISTIAN MISSIONARIES BOTH LOCAL AND FOREIGN IN FURTHERING THE GOSPEL OF JESUS CHRIST	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PASTOR MANUEL DOMINGUEZ	Pastor/President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0138396
Phone: 7862474267

Signing Officer

Name: Manuel Dominguez
Title: Pastordirector
Signed: 2014-03-27
Discuss with paid preparer: No

Preparer

Preparer: Keithson Chin-sang
Phone: 3053788415

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,302”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expenses 3,628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence gifts - outreach 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporate filing fee 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permit fee 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,399”

Form 990-EZ, Part I, Line 16, Other Expenses

“Missionary fund 8,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nursery and childcare expense 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parsonage reimbursements 2,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Praise and worship material 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social events expenses 354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special speakers expenses 1,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth program expenses 980”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE FURNITURE AND FIXTURES Beginning of year 634, End of year 1,253”

Form 990-EZ, Part II, Line 24, Other Assets

“MUSICAL INSTRUMENTS Beginning of year 11,159, End of year 12,006”

Form 990-EZ, Part II, Line 24, Other Assets

“AUTOMOBILE Beginning of year 5,000, End of year 5,000”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 1,742, End of year 1,742”

Raw XML Appendix149 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/PersonNm	0	PASTOR MANUEL DOMINGUEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	CATERS MOSTLY TO MIGRANT WORKERS.
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PASTOR MANUEL DOMINGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7862474267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	15815 SW 304th TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LEISURE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	330334204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65280
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8530
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	62269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69045
IRS990EZ/GrossReceiptsAmt	0	65280
IRS990EZ/GroupExemptionNum	0	6057
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	32591
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	32591
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69045
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PASTOR MANUEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PASTOR/PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20001
IRS990EZ/OtherExpensesTotalAmt	0	24538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MINISTER TO THE SPIRITUAL NEEDS OF MANKIND
IRS990EZ/PrintingPublicationsPostageAmt	0	88
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAIN AND SUPPORT CHRISTIAN MISSIONARIES BOTH LOCAL AND FOREIGN IN FURTHERING THE GOSPEL OF JESUS CHRIST
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	58504
IRS990EZ/TotalRevenueAmt	0	65280
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, conventions, and meetings 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Telephone 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Auto expenses 3,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Benevolence gifts - outreach 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank charges 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Corporate filing fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	License and permit fee 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Insurance 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Missionary fund 8,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Nursery and childcare expense 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Office expenses 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Parsonage reimbursements 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Praise and worship material 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Social events expenses 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Special speakers expenses 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Youth program expenses 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	OFFICE FURNITURE AND FIXTURES Beginning of year 634, End of year 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	MUSICAL INSTRUMENTS Beginning of year 11,159, End of year 12,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	AUTOMOBILE Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	OFFICE EQUIPMENT Beginning of year 1,742, End of year 1,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MANUEL DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PASTORDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IGLESIA CASA DE REFUGIO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	IGLE
ReturnHeader/Filer/EIN	0	650138396
ReturnHeader/Filer/PhoneNum	0	7862474267
ReturnHeader/Filer/USAddress/AddressLine1	0	15815 SW 304th TERRACE
ReturnHeader/Filer/USAddress/City	0	LEISURE CITY
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	330334204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KEESING AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9153 SW 206th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33189
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3053788415
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITHSON CHIN-SANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-27T01:03:03-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,045
Liabilities: -
Net assets: $69,045
Revenue: $65,280
Expenses: $58,504
Net income: $6,776

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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