Civic Intelligence

Iglesia Casa De Refugio Inc.

990EZ • Fiscal year 2015 • EIN 65-0138396

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

P O Box 1384Homestead, FL 33090

(786) 247-4267

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,126

Up $15,886 (+22%) from 2014

Net Assets

$89,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,157

Up $24,301 (+43%) from 2014

Expenses

Up

$65,271

Up $12,610 (+24%) from 2014

Net Income

Up

$15,886

Up $11,691 (+279%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$89,126
Liabilities-
Net Assets$89,126

Operations Trend

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

2015

Revenue$81,157
Expenses$65,271
Net Income$15,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$81,157
Mission and Program Overview

Mission

Minister to the spiritual needs of mankind

Program Services

DescriptionGrantsExpenses
TRAIN AND SUPPORT CHRISTIAN MISSIONARIES BOTH LOCAL AND FOREIGN IN FURTHERING THE GOSPEL OF JESUS CHRIST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR MANUEL DOMINGUEZPastor/PresidentFT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Iglesia Casa De Refugio Inc
EIN
65-0138396
Phone
7862474267
Address
P O BOX 1384, HOMESTEAD, FL 33090

Signing Officer

Name
Manuel Dominguez
Title
Pastordirector
Signed
2016-02-26
Discuss with paid preparer
No

Preparer

Firm
Keesing and Associates Inc
Address
9153 SW 206th STREET, MIAMI, FL 33189
Preparer
Keithson Chin-sang
Phone
3053788415
Supplemental Narrative

Additional Explanations

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

Travel 1,540

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

Supplies 580

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

Telephone 219

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

Auto expenses 3,875

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

Benevolence gifts - outreach 2,975

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

Bank charges 141

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

Corporate filing fee 61

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

Ladies program expenses 1,024

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

License and permit fee 516

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

Insurance 1,233

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

Missionary fund 12,976

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

Office expenses 200

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

Parsonage 2,450

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

Social events expenses 60

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

Special speakers expenses 400

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

Youth program expenses 1,059

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

Internet service 213

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

Toll and parking 158

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

OFFICE FURNITURE AND FIXTURES Beginning of year 1,253, End of year 1,253

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

MUSICAL INSTRUMENTS Beginning of year 12,006, End of year 12,006

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

AUTOMOBILE Beginning of year 5,000, End of year 8,200

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

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

Raw XML Appendix152 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/PersonNm0PASTOR MANUEL DOMINGUEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CATERS MOSTLY TO MIGRANT WORKERS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PASTOR MANUEL DOMINGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07862474267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015815 SW 304th TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEISURE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330334204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089126
IRS990EZ/GrossReceiptsAmt081157
IRS990EZ/GroupExemptionNum06057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt032591
IRS990EZ/LandAndBuildingsGrp/EOYAmt032591
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089126
IRS990EZ/OccupancyRentUtltsAndMaintAmt026298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR MANUEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023201
IRS990EZ/OtherExpensesTotalAmt029680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO THE SPIRITUAL NEEDS OF MANKIND
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND SUPPORT CHRISTIAN MISSIONARIES BOTH LOCAL AND FOREIGN IN FURTHERING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065271
IRS990EZ/TotalRevenueAmt081157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence gifts - outreach 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate filing fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ladies program expenses 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permit fee 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Missionary fund 12,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expenses 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parsonage 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social events expenses 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special speakers expenses 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Youth program expenses 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet service 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Toll and parking 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE FURNITURE AND FIXTURES Beginning of year 1,253, End of year 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUSICAL INSTRUMENTS Beginning of year 12,006, End of year 12,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTOMOBILE Beginning of year 5,000, End of year 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EQUIPMENT Beginning of year 1,742, End of year 1,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA CASA DE REFUGIO INC
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0650138396
ReturnHeader/Filer/PhoneNum07862474267
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1384
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEESING AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09153 SW 206th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033189
ReturnHeader/PreparerPersonGrp/PhoneNum03053788415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITHSON CHIN-SANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T05:51:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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