Civic Intelligence

City of Refuge Community Development Corporation

EIN 80-0198308 • 501(c)3 • Detroit, MI, United States

Pub. 78 Eligible990-N Coverage
18488 HartwellDetroit, MI 48235United States

corcc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,771

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$35,236

No earlier filing loaded for comparison.

Expenses

$29,465

No earlier filing loaded for comparison.

Net Income

$5,771

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,771Liabilities 2010: $0Net Assets 2010: $5,7712010

Highlighted filing

2010

Assets$5,771
Liabilities$0
Net Assets$5,771
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $35,236Expenses 2010: $29,465Net Income 2010: $5,7712010

Highlighted filing

2010

Revenue$35,236
Expenses$29,465
Net Income$5,771
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,771
Liabilities
$0
Net assets
$5,771
Revenue
$35,236
Expenses
$29,465
Net income
$5,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$35.2$29.5$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
80-0198308
Raw XML Appendix92 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01198
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05771
IRS990EZ/ContributionsGiftsGrantsEtc035236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05771
IRS990EZ/FeesAndOthPymtToIndContractors015048
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts035236
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05771
IRS990EZ/NetAssetsOrFundBalancesEOY05771
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018488 HARTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIMISTRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018488 HARTWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048235
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138630549
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05771
IRS990EZ/TotalExpenses029465
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035236
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADMIN 249 EQUIPMENT 3404 INTERNET 1388 ORGANIZATIONAL FEE 200 SPECIAL PROJECTS 778
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800198308
ReturnHeader/Filer/Name/BusinessNameLine10CITY OF REFUGE COMMUNITY DEVELOPMEN
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/USAddress/AddressLine1018488 HARTWELL
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048235
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0LEE PATTERSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLAH FINANCIAL MGMT SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027350 SOUTHFIELD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHRUP VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048076
ReturnHeader/Preparer/Name0LENTON JENKINS JR CPA CFP
ReturnHeader/Preparer/Phone02485574545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T18:29:25-04:00

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