Civic Intelligence

Iglesia Casa De Refugio Inc.

990EZ • Fiscal year 2017 • EIN 65-0138396

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,153

Up $7,120 (+6.8%) from 2016

Net Assets

Up

$112,153

Up $7,120 (+6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$75,848

Up $631 (+0.8%) from 2016

Expenses

Up

$68,728

Up $9,418 (+16%) from 2016

Net Income

Down

$7,120

Down $8,787 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$112,153
Liabilities-
Net Assets$112,153
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$75,848
Expenses$68,728
Net Income$7,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$75,848
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR MANUEL DOMINGUEZPastor/PresidentFT$0--
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
2018-04-02
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 435”

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

“Conferences, conventions, and meetings 587”

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

“Supplies 410”

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

“Telephone 956”

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

“Auto expenses 3,302”

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

“Benevolence gifts - outreach 1,675”

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

“Corporate filing fee 61”

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

“Janitorial service 1,140”

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

“Ladies program expenses 1,527”

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

“License and permit fee 205”

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

“Insurance 3,848”

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

“Missionary fund 15,123”

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

“Office expenses 326”

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

“Parsonage 2,700”

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

“Social events expenses 693”

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

“Special speakers expenses 150”

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

“Youth program expenses 329”

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

“Internet service 150”

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

“Kitchen supplies 379”

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

“Subscriptions 80”

Raw XML Appendix142 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/BOYAmt049241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112153
IRS990EZ/GrossReceiptsAmt075848
IRS990EZ/GroupExemptionNum06057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055792
IRS990EZ/LandAndBuildingsGrp/EOYAmt055792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112153
IRS990EZ/OccupancyRentUtltsAndMaintAmt025557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR MANUEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO THE SPIRITUAL NEEDS OF MANKIND
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/TotalExpensesAmt068728
IRS990EZ/TotalRevenueAmt075848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expenses 3,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benevolence gifts - outreach 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate filing fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial service 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ladies program expenses 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permit fee 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Missionary fund 15,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parsonage 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Social events expenses 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special speakers expenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Youth program expenses 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet service 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kitchen supplies 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subscriptions 80
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTORDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071C6052D08BF37DA2DE690FEDE972B42048272F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C6052D08BF37DA2DE690FEDE972B42048272F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.124.121.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:49
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITHSON CHIN-SANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T11:15:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,153
Liabilities
-
Net assets
$112,153
Revenue
$75,848
Expenses
$68,728
Net income
$7,120
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
2017Detailed filing. Detailed filing data is available for this year.$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