Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2012 • EIN 85-0311066

Jul 01, 2011 to Jun 30, 2012

Organization Profileeridv.org
Silver City, NM
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,431,098

Down $30,727 (-2.1%) from 2011

Net Assets

Down

$1,336,589

Down $16,163 (-1.2%) from 2011

Liabilities

Down

$94,509

Down $14,564 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$637,548

Down $242,465 (-28%) from 2011

Expenses

Down

$665,261

Down $83,091 (-11%) from 2011

Net Income

Down

-$27,713

Down $159,374 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,461,825Liabilities 2011: $109,073Net Assets 2011: $1,352,7522011Assets 2012: $1,431,098Liabilities 2012: $94,509Net Assets 2012: $1,336,5892012Assets 2013: $1,466,936Liabilities 2013: $125,658Net Assets 2013: $1,341,2782013Assets 2014: $1,517,501Liabilities 2014: $123,307Net Assets 2014: $1,394,1942014Assets 2015: $1,533,727Liabilities 2015: $134,201Net Assets 2015: $1,399,5262015Assets 2016: $1,493,559Liabilities 2016: $108,919Net Assets 2016: $1,384,6402016Assets 2017: $1,526,510Liabilities 2017: $134,055Net Assets 2017: $1,392,4552017Assets 2018: $1,471,537Liabilities 2018: $87,653Net Assets 2018: $1,383,8842018Assets 2019: $1,536,624Liabilities 2019: $72,659Net Assets 2019: $1,463,9652019Assets 2020: $1,729,985Liabilities 2020: $297,699Net Assets 2020: $1,432,2862020Assets 2021: $1,771,896Liabilities 2021: $205,926Net Assets 2021: $1,565,9702021Assets 2022: $1,785,811Liabilities 2022: $120,864Net Assets 2022: $1,664,9472022Assets 2023: $1,797,408Liabilities 2023: $102,010Net Assets 2023: $1,695,3982023Assets 2024: $1,771,002Liabilities 2024: $92,437Net Assets 2024: $1,678,5652024

Highlighted filing

2012

Assets$1,431,098
Liabilities$94,509
Net Assets$1,336,589
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,013Expenses 2011: $748,352Net Income 2011: $131,6612011Revenue 2012: $637,548Expenses 2012: $665,261Net Income 2012: -$27,7132012Expenses 2013: $705,0982013Revenue 2014: $730,310Expenses 2014: $676,927Net Income 2014: $53,3832014Revenue 2015: $744,760Expenses 2015: $740,012Net Income 2015: $4,7482015Revenue 2016: $805,926Expenses 2016: $821,851Net Income 2016: -$15,9252016Revenue 2017: $737,361Expenses 2017: $730,025Net Income 2017: $7,3362017Revenue 2018: $799,534Expenses 2018: $801,220Net Income 2018: -$1,6862018Revenue 2019: $944,021Expenses 2019: $866,657Net Income 2019: $77,3642019Revenue 2020: $972,184Expenses 2020: $972,843Net Income 2020: -$6592020Revenue 2021: $1,161,646Expenses 2021: $1,053,269Net Income 2021: $108,3772021Revenue 2022: $1,170,887Expenses 2022: $1,071,806Net Income 2022: $99,0812022Revenue 2023: $1,233,568Expenses 2023: $1,203,001Net Income 2023: $30,5672023Revenue 2024: $991,488Expenses 2024: $1,036,152Net Income 2024: -$44,6642024

Highlighted filing

2012

Revenue$637,548
Expenses$665,261
Net Income-$27,713
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

El refugio inc empowers all persons affected by domestic and sexual violence by providing advocacy education and services in a safe and supportive environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,431,098
Liabilities
$94,509
Net assets
$1,336,589
Revenue
$637,548
Expenses
$665,261
Net income
-$27,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$0.99$1.04$0.04
2023Summary only. Only limited summary data is available for this year.$1.80$0.10$1.70$1.23$1.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.66$1.17$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.21$1.57$1.16$1.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.97$0.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$0.94$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.39$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.81$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$0.71
2012Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.88$0.75$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits