Civic Intelligence

El Refugio Inc.

990 • Fiscal year 2023 • EIN 88-1917897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.ElRefugioLeeCo.org
407 West Main StSanford, NC 27332

(919) 352-9709

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

84%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$192,657

Up $68,441 (+55%) from 2022

Net Assets

Up

$192,657

Up $68,628 (+55%) from 2022

Liabilities

Down

$0

Down $187 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$217,888

Up $99,250 (+84%) from 2022

Expenses

Up

$149,447

Up $40,817 (+38%) from 2022

Net Income

Up

$68,441

Up $58,433 (+584%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2022: $124,216Liabilities 2022: $187Net Assets 2022: $124,0292022Assets 2023: $192,657Liabilities 2023: $0Net Assets 2023: $192,6572023Assets 2024: $189,148Liabilities 2024: $1,735Net Assets 2024: $187,4132024

Highlighted filing

2023

Assets$192,657
Liabilities$0
Net Assets$192,657
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $118,638Expenses 2022: $108,630Net Income 2022: $10,0082022Revenue 2023: $217,888Expenses 2023: $149,447Net Income 2023: $68,4412023Revenue 2024: $192,858Expenses 2024: $198,102Net Income 2024: -$5,2442024

Highlighted filing

2023

Revenue$217,888
Expenses$149,447
Net Income$68,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$217,888
Mission and Program Overview

Mission

Foster connections & success for local immigrant residents through a comprehensive mix of educational, cross-cultural, resource connections and legal education and support activities

Foster connections success for local immigrant residents through a comprehensive mix of educational, cross cultural, resource connections and legal education and support activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,570$180,508▲ $59,938
Land, Buildings, and Equipment, Net$3,646$12,149▲ $8,503
Total Assets$124,216$192,657▲ $68,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,216$192,657▲ $68,441
Total Net Assets Fund Balance$124,216$192,657▲ $68,441
Total Liabilities and Net Assets / Fund Balance$124,216$192,657▲ $68,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,828$1,117$11,945
Equipment$1,321$147$1,468
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Angel MillsPresident
Agustin LopezDirector
Bob BridwellDirector
Debra GroceDirector
Jenee PeaceDirector
Luis BorgesDirector
Milagros DupreyDirector
Roberto MonteroDirector
Yanira Vanegas ScottExec Director
Erica VasquezSecretary
Deborah TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,861
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$211,610
Change in Net Assets
$68,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,466
Other Expenses$39,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,300-$55,300
Other Salaries and Wages$46,682--$46,682
Payroll Taxes$3,442$4,042-$7,484
Fees for Services Accounting-$4,829-$4,829
Insurance$2,428--$2,428
Depreciation Depletion$1,011$253-$1,264
Other Expenses$463$540-$1,003
Advertising$955--$955
Office Expenses-$911-$911
Travel$314--$314
Occupancy$192$48-$240
Total Functional Expenses$82,954$66,493$0$149,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is prepared and submitted to the organizations Board of Director to be reviewed and approved before remitting to the Internal Revenue Services as provided within the organizations bylaws.”

Filing and Contact Details

Filer

Filer Name
El Refugio Inc
EIN
88-1917897
Phone
9193529709
Address
407 WEST MAIN ST, Sanford, NC 27332

Signing Officer

Name
Deborah Taylor
Title
Treasurer
Phone
9193529709
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Taylor
Formed
2022
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
30

Preparer

Firm
H R Rusty Godwin CPA Pc
Address
113 EAST H STREET, ERWIN, NC 28339
Preparer
Hughie R Godwin Ii
Phone
9108978448
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082954
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/PhoneNum09193529709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EAST H STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERWIN
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ReturnHeader/PreparerPersonGrp/PhoneNum09108978448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGHIE R GODWIN II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T09:36:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,657
Liabilities
$0
Net assets
$192,657
Revenue
$217,888
Expenses
$149,447
Net income
$68,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.93$1.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.18$1.49$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.19$1.09$0.10