Civic Intelligence

Refocus Outreach Ministries Inc

EIN 06-1536803 • 501(c)3 • Bridgeport, CT

Profile

WOMEN RECOVERY SHELTER

3334 Main StreetBridgeport, CT 06606
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$120,175

Up $49,182 (+69%) from 2015

Liabilities

Down

$144,825

Down $3,569 (-2.4%) from 2015

Net Assets

Up

-$24,650

Up $52,751 (+68%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$462,703

Up $86,878 (+23%) from 2015

Expenses

Up

$409,952

Up $68,706 (+20%) from 2015

Net Income

Up

$52,751

Up $18,172 (+53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $28,196Liabilities 2010: $36,704Net Assets 2010: -$8,5082010Assets 2011: $70,386Liabilities 2011: $136,969Net Assets 2011: -$66,5832011Assets 2012: $58,888Liabilities 2012: $132,715Net Assets 2012: -$73,8272012Assets 2013: $99,231Liabilities 2013: $166,322Net Assets 2013: -$67,0912013Assets 2014: $68,395Liabilities 2014: $180,375Net Assets 2014: -$111,9802014Assets 2015: $70,993Liabilities 2015: $148,394Net Assets 2015: -$77,4012015Assets 2016: $120,175Liabilities 2016: $144,825Net Assets 2016: -$24,6502016

Highlighted filing

2016

Assets$120,175
Liabilities$144,825
Net Assets-$24,650
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $573,391Expenses 2010: $580,546Net Income 2010: -$7,1552010Revenue 2011: $501,503Expenses 2011: $587,550Net Income 2011: -$86,0472011Revenue 2012: $539,857Expenses 2012: $547,101Net Income 2012: -$7,2442012Revenue 2013: $421,323Expenses 2013: $414,587Net Income 2013: $6,7362013Revenue 2014: $274,021Expenses 2014: $266,855Net Income 2014: $7,1662014Revenue 2015: $375,825Expenses 2015: $341,246Net Income 2015: $34,5792015Revenue 2016: $462,703Expenses 2016: $409,952Net Income 2016: $52,7512016

Highlighted filing

2016

Revenue$462,703
Expenses$409,952
Net Income$52,751
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$120,175
Liabilities
$144,825
Net assets
-$24,650
Revenue
$462,703
Expenses
$409,952
Net income
$52,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$1.45$0.25$4.63$4.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.48$0.77$3.76$3.41$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$1.80$1.12$2.74$2.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$1.66$0.67$4.21$4.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.59$1.33$0.74$5.40$5.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$1.37$0.67$5.02$5.88$0.86
2010Summary only. Only limited summary data is available for this year.$0.28$0.37$0.09$5.73$5.81$0.07
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$375,825
Mission and Program Overview

Mission

WOMEN RECOVERY SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,615$43,830▼ $15,785
Cash and Non-Interest-Bearing Accounts$8,630$27,013▲ $18,383
Total Assets$68,395$70,993▲ $2,598
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,497$139,558▼ $4,939
Accounts Payable and Accrued Expenses$35,878$8,836▼ $27,042
Total Liabilities$180,375$148,394▼ $31,981
Net Assets / Fund Balance
Unrestricted Net Assets$-111,980$-77,401▲ $34,579
Total Net Assets Fund Balance$-111,980$-77,401▲ $34,579
Total Liabilities and Net Assets / Fund Balance$68,395$70,993▲ $2,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,830$84,990$128,820
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Martha MelvinExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Thomas Hayes SrChairman
Robert SpencerVice Chairman
Dorothy NicholsMember
Grace ClarkeMember
Louis ReedMember
Dorothy GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,134
Program Service Revenue
$1,691
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,825
Total Revenue per Audited Statements
$375,825
Total Revenue per Form 990
$375,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,915
Salaries, Compensation, and Employee Benefits$157,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,449$14,606-$146,055
Occupancy$88,488$9,833-$98,321
All Other Expenses$32,949$3,662-$36,611
Depreciation Depletion-$15,785-$15,785
Payroll Taxes$10,148$1,128-$11,276
Fees for Services Accounting$6,840$761-$7,601
Insurance$4,380$487-$4,867
Office Expenses$1,522$170-$1,692
Travel$625$70-$695
Other Expenses$305$34-$339
Total Functional Expenses$293,920$47,326$0$341,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,246
Total Expenses per Audited Statements$341,246
Total Expenses per Form 990$341,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Upon completion of the 990 by independent accountant, a copy is given to the executive director for review and approval. The executive director upon receipt of the tax form then schedules a meeting with members of the organizations finance committee to review the form. Questions if any are then presented to the accountant for clarification. Upon satisfactory clarification of all questions, the 990 is approved by the committee and the accountant is instructed to finalize the return.”

Conflict of interest policy compliance Part VI line 12C

“The issue of whether a conflict of interest exist is routinely considered during board meetings when the board is engaged in discussion relating to activities conducted by the organization, entering into a contract, hiring personnel, etc.”

CEO executive director top management comp Part VI line 15A

“In determining the compensation for the organizations executive director and key employees, the organizations board considers the following factors:1) level of education.2) experience.3) compensation paid by other similar organizations.4) financial status of the organization.the board also consults with an outside personnel agency. All discussions pertaining to the decision reached is documented.”

Other officer or key employee compensation Part VI line 15B

“The organization follows the same procedure used for ceo, executive dir and top management. See write-up of procedure in part vi, line 15a.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are maintained at the organizations headquarters and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refocus Outreach Ministries Inc
EIN
06-1536803
Address
3334 MAIN STREET, Bridgeport, CT 06606

Signing Officer

Name
Martha Melvin
Title
Executive Direc
Phone
2033326747
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
14

Preparer

Firm
Samuel N Wilson Jr CPA
Address
1000 Lafayette Blvd Ste 408, Bridgeport, CT 06604
Preparer
Samuel N Wilson Jr
Phone
2033686086
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“After a thorough review of old outstading checks the organization determined that severalchecks should be voided.”

List of other expenses Part IX line 24E

“See attached schedule of expenses”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY INDEPENDENT ACCOUNTANT, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE TAX FORM THEN SCHEDULES A MEETING WITH MEMBERS OF THE ORGANIZATIONS FINANCE COMMITTEE TO REVIEW THE FORM. QUESTIONS IF ANY ARE THEN PRESENTED TO THE ACCOUNTANT FOR CLARIFICATION. UPON SATISFACTORY CLARIFICATION OF ALL QUESTIONS, THE 990 IS APPROVED BY THE COMMITTEE AND THE ACCOUNTANT IS INSTRUCTED TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ISSUE OF WHETHER A CONFLICT OF INTEREST EXIST IS ROUTINELY CONSIDERED DURING BOARD MEETINGS WHEN THE BOARD IS ENGAGED IN DISCUSSION RELATING TO ACTIVITIES CONDUCTED BY THE ORGANIZATION, ENTERING INTO A CONTRACT, HIRING PERSONNEL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE ORGANIZATIONS BOARD CONSIDERS THE FOLLOWING FACTORS:1) LEVEL OF EDUCATION.2) EXPERIENCE.3) COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.4) FINANCIAL STATUS OF THE ORGANIZATION.THE BOARD ALSO CONSULTS WITH AN OUTSIDE PERSONNEL AGENCY. ALL DISCUSSIONS PERTAINING TO THE DECISION REACHED IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE SAME PROCEDURE USED FOR CEO, EXECUTIVE DIR AND TOP MANAGEMENT. SEE WRITE-UP OF PROCEDURE IN PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER A THOROUGH REVIEW OF OLD OUTSTADING CHECKS THE ORGANIZATION DETERMINED THAT SEVERALCHECKS SHOULD BE VOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED SCHEDULE OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77401
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375825
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070993
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02033326747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFOCUS OUTREACH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0061536803
ReturnHeader/Filer/USAddress/AddressLine1Txt03334 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061297107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel N Wilson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Lafayette Blvd Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033686086
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel N Wilson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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