Civic Intelligence

MI Refugio Es Jesus Inc

EIN 81-5266365 • 501(c)3 • Fort Myers, FL

12620 World Plaza Lane Ste 1Fort Myers, FL 33907
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,189

Up $5,273 (+33%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$21,189

Up $5,273 (+33%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$115,197

Down $65,533 (-36%) from 2021

Expenses

Down

$109,924

Down $72,339 (-40%) from 2021

Net Income

Up

$5,273

Up $6,806 (+444%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2020: $17,449Net Assets 2020: $17,4492020Assets 2021: $15,916Net Assets 2021: $15,9162021Assets 2022: $21,189Liabilities 2022: $0Net Assets 2022: $21,1892022

Highlighted filing

2022

Assets$21,189
Liabilities$0
Net Assets$21,189
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $159,344Expenses 2020: $141,962Net Income 2020: $17,3822020Revenue 2021: $180,730Expenses 2021: $182,263Net Income 2021: -$1,5332021Revenue 2022: $115,197Expenses 2022: $109,924Net Income 2022: $5,2732022

Highlighted filing

2022

Revenue$115,197
Expenses$109,924
Net Income$5,273
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,189
Liabilities
$0
Net assets
$21,189
Revenue
$115,197
Expenses
$109,924
Net income
$5,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.81$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.59$1.42$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$115,197
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DONATIONS TO SCHOOL IN GUATEMALA-$105,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BIFFAROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mi Refugio Es Jesus Inc
EIN
81-5266365
Address
12620 WORLD PLAZA LANE STE 1, FORT MYERS, FL 33907

Signing Officer

Name
John Biffar
Title
Officer
Phone
2398504260
Signed
2023-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Gateway Accounting & Tax Services I
Address
12620 World Plaza Lane Ste 2, FORT MYERS, FL 33907
Preparer
Mindi Smedley
Phone
2392364559
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee school in guatemala amount 105,500”

Description of other expenses Part I line 16

“Description amountbank fees 1,054”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BIFFAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02398504260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012620 WORLD PLAZA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105500
IRS990EZ/GrossReceiptsAmt0115197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BIFFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SCHOOL IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109924
IRS990EZ/TotalProgramServiceExpensesAmt0105500
IRS990EZ/TotalRevenueAmt0115197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0455272
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159344
IRS990ScheduleA/Total509Grp/TotalAmt0455272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455272
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/ExplanationTxt0GRANTEE SCHOOL IN GUATEMALA AMOUNT 105,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BIFFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02398504260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI REFUGIO ES JESUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRE
ReturnHeader/Filer/EIN0815266365
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 WORLD PLAZA LANE STE 1
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832088689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gateway Accounting & Tax Services I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012620 World Plaza Lane Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02392364559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindi Smedley
ReturnHeader/ReturnTs02023-07-27T19:44:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIFFAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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