Civic Intelligence

Refuge Inc

990EZ • Fiscal year 2011 • EIN 13-4088446

Mar 01, 2010 to Feb 28, 2011 • Filed on Sep 30, 2011

245 Fifth AvenueRoom/Suite 220510016
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$42,743

Flat from 2010

Net Assets

$41,873

No earlier filing loaded for comparison.

Liabilities

Flat

$870

Flat from 2010

Revenue

Flat

$41,885

Flat from 2010

Expenses

Flat

$44,721

Flat from 2010

Net Income

Flat

-$2,836

Flat from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $42,743Liabilities 2010: $8702010Assets 2011: $42,743Liabilities 2011: $870Net Assets 2011: $41,8732011Assets 2022: $236,713Liabilities 2022: $0Net Assets 2022: $236,7132022

Highlighted filing

2011

Assets$42,743
Liabilities$870
Net Assets$41,873

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $41,885Expenses 2010: $44,721Net Income 2010: -$2,8362010Revenue 2011: $41,885Expenses 2011: $44,721Net Income 2011: -$2,8362011Revenue 2022: $261,500Expenses 2022: $26,409Net Income 2022: $235,0912022

Highlighted filing

2011

Revenue$41,885
Expenses$44,721
Net Income-$2,836
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Resource center for survivors of political violence and forced migration

Filing and Contact Details

Filer

EIN
13-4088446
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0JACK SAUL
CompensationExplanation/Compensation/PersonName1MICHELE DEMERS GLUCK
CompensationExplanation/Compensation/PersonName2RUTI TEITEL
CompensationExplanation/Compensation/PersonName3BENNETT LIEBERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023664
IRS990EZ/CashSavingsAndInvestments/EOY038664
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2836
IRS990EZ/FeesAndOthPymtToIndContractors06025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024709
IRS990EZ/NetAssetsOrFundBalancesBOY024709
IRS990EZ/NetAssetsOrFundBalances/EOY041873
IRS990EZ/NetAssetsOrFundBalancesEOY041873
IRS990EZ/OccupancyRentUtilitiesAndMaint01628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10245 FIFTH AVENUE STE 2205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11245 FIFTH AVENUE STE 2205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 FIFTH AVENUE STE 2205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13245 FIFTH AVENUE STE 2205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK SAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE DEMERS GLUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTI TEITEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENNETT LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01740
IRS990EZ/OtherAssetsTotal/EOY04079
IRS990EZ/OtherChangesInNetAssets020000
IRS990EZ/OtherExpensesTotal019813
IRS990EZ/OtherRevenueTotal0513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REFUGE, INC. PROVIDES RESOURCES FOR COMMUNITY BASED PROGRAMS WHICH ADDRESS THE PSYCHOLOGICAL REHABILITATION OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN DAMAGED BY STATE-SPONSORED VIOLENCE - VICTIMS OF TORTURE, WAR, STATE TERRORISM, GENOCIDE, AND REFUGEE TRAUMA.
IRS990EZ/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL TRAUMA STUDIES PROGRAM - THIS PROGRAM PROVIDES INTENSIVE TRAINING IN TRAUMA THEORY, TREATMENT AND PREVENTION. THE PROGRAM FOCUSES ON MULTI-DISCIPLINARY APPORACHES GROUNDED IN INDIVIDUAL, FAMILY AND COMMUNITY ORIENTED INTERVENTIONS BASED ON A RESILIENCE FRAMEWORK. THE PROGRAM EXPLORES BEST PRACTICES IN INTERNATIONAL PSYCHOSOCIAL RESPONSES IN THE CONTEXT OF DOMESTIC, COMMUNAL, NATURAL AND HUMAN MADE CATASTROPHES AND TRAUMATIC EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029139
IRS990EZ/ProgramServiceRevenue041341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017040
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0695
IRS990EZ/SumOfTotalLiabilities/EOY0870
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 2205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187013416
IRS990EZ/TotalAssets/BOY025404
IRS990EZ/TotalAssets/EOY042743
IRS990EZ/TotalExpenses044721
IRS990EZ/TotalProgramServiceExpenses029139
IRS990EZ/TotalRevenue041885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ITSPNYC.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total0383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089796
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0317727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0383
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years060123
IRS990ScheduleA/OtherIncome509/Total060123
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84000
IRS990ScheduleA/PublicSupportTotal5090317727
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089796
IRS990ScheduleA/Total509/Total0317727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150069
IRS990ScheduleA/TotalSupportTotal/Total0378233
IRS990ScheduleO/GeneralExplanation/Explanation0INTERNAT'L TRAUMA STUDIES PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED EXPENSES 513 TOTAL 513
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSES 647 COMPUTER AND INTERNET EXPS 1,102 TRAVEL 290 LOCAL TRANSPORTATION 63 CONFERENCE FEES 917 INTEREST EXP 46 LIABILITY INSURANCE 584 BANK CHARGES 188 BOOKS AND PUBLICATIONS 223 DONATIONS 100 FILING FEES 35 MEALS AND ENTERTAINMENT 1,164 ORGANIZATIONAL DUES 200 PENALTIES 7,883 PROGRAM EXPENSES 440 TELEPHONE 3,577 TRAINING AND SEMINARS 390 UTILITIES 1,964 TOTAL 19,813
IRS990ScheduleO/GeneralExplanation/Explanation3GRANT RECEIVED - RETURNED IN SUBSEQUENT FISCAL YR 20,000
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO ITSP 0 350 FURNITURE AND OFFICE EQUIPMENT 2,053 4,542 LESS ACCUMULATED DEPRECIATION 313 813 TOTAL 1,740 4,079
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 530 CREDIT CARD 95 340
IRS990ScheduleO/GeneralExplanation/Explanation6REFUGE, INC. PROVIDES RESOURCES FOR COMMUNITY BASED PROGRAMS WHICH ADDRESS THE PSYCHOLOGICAL REHABILITATION OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN DAMAGED BY STATE-SPONSORED VIOLENCE - VICTIMS OF TORTURE, WAR, STATE TERRORISM, GENOCIDE, AND REFUGEE TRAUMA.
IRS990ScheduleO/GeneralExplanation/Explanation7INTERNATIONAL TRAUMA STUDIES PROGRAM - THIS PROGRAM PROVIDES INTENSIVE TRAINING IN TRAUMA THEORY, TREATMENT AND PREVENTION. THE PROGRAM FOCUSES ON MULTI-DISCIPLINARY APPORACHES GROUNDED IN INDIVIDUAL, FAMILY AND COMMUNITY ORIENTED INTERVENTIONS BASED ON A RESILIENCE FRAMEWORK. THE PROGRAM EXPLORES BEST PRACTICES IN INTERNATIONAL PSYCHOSOCIAL RESPONSES IN THE CONTEXT OF DOMESTIC, COMMUNAL, NATURAL AND HUMAN MADE CATASTROPHES AND TRAUMATIC EVENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134088446
ReturnHeader/Filer/Name/BusinessNameLine10REFUGE INC
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/USAddress/AddressLine10245 FIFTH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2205
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0JACK SAUL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIRCH TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 CHALLENGER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010312
ReturnHeader/Preparer/Name0NICK POPOLO EA
ReturnHeader/Preparer/Phone07187013416
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T14:42:44-05:00

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Filings