Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$15,916
Down $1,533 (-8.8%) from 2020
Net Assets
Down$15,916
Down $1,533 (-8.8%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$180,730
Up $21,386 (+13%) from 2020
Expenses
Up$182,263
Up $40,301 (+28%) from 2020
Net Income
Down-$1,533
Down $18,915 (-109%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $180,730
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable, religious and educational purposes within the meaning of i.r.c. Section 501(c)(3). Such purposes include, but are not limited to: providing a school for children in the gautemala city area as well as the town of san pedro and san juan, for a christian based education to k-12 students; providing breakfast and lunch to the students, and facilitating their dental and medical care as needed; and furthering god's kingdom on earth by accomplishing, assisting and improving the religious, educational, charitable, and benevolent activities or undertakings of itself, individuals and other organizations exempt from federal income tax under section 501(c)(3)(or the corresponding provision of any future united states internal revenue law).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO SCHOOL IN GUATEMALA. | $176,700 | $182,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN E BIFFAR | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mi Refugio Es Jesus Inc
- EIN
- 81-5266365
- Phone
- 2398504260
- Address
- 12620 WORLD PLAZA LANE SUITE 1, FORT MYERS, FL 33907
Signing Officer
- Name
- John E Biffar
- Title
- Officer
- Phone
- 2398504260
- Signed
- 2022-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leon D Goldsmith CPA Pa
- Address
- 9101 W COLLEGE POINTE DR STE 2, FORT MYERS, FL 33919
- Preparer
- Leon D Goldsmith
- Phone
- 2394891040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: school in guatemala cash contribution: 176,700”
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,100 paypal fees 192 fl annual report 123 total 1,415”
Form 990-ez, Part III
“The corporation is organized and shall be operated exclusively for charitable, religious and educational purposes within the meaning of i.r.c. Section 501(c)(3). Such purposes include, but are not limited to: providing a school for children in the gautemala city area as well as the town of san pedro and san juan, for a christian based education to k-12 students; providing breakfast and lunch to the students, and facilitating their dental and medical care as needed; and furthering god's kingdom on earth by accomplishing, assisting and improving the religious, educational, charitable, and benevolent activities or undertakings of itself, individuals and other organizations exempt from federal income tax under section 501(c)(3)(or the corresponding provision of any future united states internal revenue law).”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN E BIFFAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2398504260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12620 WORLD PLAZA LANE SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 180730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4148 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15916 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 176700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180730 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN E BIFFAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF I.R.C. SECTION 501(C)(3). SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO: PROVIDING A SCHOOL FOR CHILDREN IN THE GAUTEMALA CITY AREA AS WELL AS THE TOWN OF SAN PEDRO AND SAN JUAN, FOR A CHRISTIAN BASED EDUCATION TO K-12 STUDENTS; PROVIDING BREAKFAST AND LUNCH TO THE STUDENTS, AND FACILITATING THEIR DENTAL AND MEDICAL CARE AS NEEDED; AND FURTHERING GOD'S KINGDOM ON EARTH BY ACCOMPLISHING, ASSISTING AND IMPROVING THE RELIGIOUS, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES OR UNDERTAKINGS OF ITSELF, INDIVIDUALS AND OTHER ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)(OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO SCHOOL IN GUATEMALA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 176700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182263 |
| IRS990EZ/TotalRevenueAmt | 0 | 180730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 340074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 340074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 340074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340074 |
| 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 | NAME: SCHOOL IN GUATEMALA CASH CONTRIBUTION: 176,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 1,100 PAYPAL FEES 192 FL ANNUAL REPORT 123 TOTAL 1,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF I.R.C. SECTION 501(C)(3). SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO: PROVIDING A SCHOOL FOR CHILDREN IN THE GAUTEMALA CITY AREA AS WELL AS THE TOWN OF SAN PEDRO AND SAN JUAN, FOR A CHRISTIAN BASED EDUCATION TO K-12 STUDENTS; PROVIDING BREAKFAST AND LUNCH TO THE STUDENTS, AND FACILITATING THEIR DENTAL AND MEDICAL CARE AS NEEDED; AND FURTHERING GOD'S KINGDOM ON EARTH BY ACCOMPLISHING, ASSISTING AND IMPROVING THE RELIGIOUS, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES OR UNDERTAKINGS OF ITSELF, INDIVIDUALS AND OTHER ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)(OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN E BIFFAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398504260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MI REFUGIO ES JESUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRE |
| ReturnHeader/Filer/EIN | 0 | 815266365 |
| ReturnHeader/Filer/PhoneNum | 0 | 2398504260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12620 WORLD PLAZA LANE SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204013023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEON D GOLDSMITH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9101 W COLLEGE POINTE DR STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394891040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON D GOLDSMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T13:24:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIFFAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,916
- Liabilities
- -
- Net assets
- $15,916
- Revenue
- $180,730
- Expenses
- $182,263
- Net income
- -$1,533
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.00 | $0.21 | $1.15 | $1.10 | $0.05 |
| 2021Detailed filing. Detailed filing data is available for this year. | $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 | |