Civic Intelligence

Refuge Center Inc

EIN 20-0660200 • 501(c)3 • Tucson, AZ

RevokedPub. 78 Eligible990-N Coverage

Profile

Equipping families to be healthy and free in Christ

Revocation date: May 15, 2019

6580 E Calle DenedTucson, AZ 85710

www.refugecentertucson.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,456

Down $1,292 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,456

Down $1,292 (-34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$44,873

Down $31,918 (-42%) from 2023

Expenses

Down

$46,165

Down $32,197 (-41%) from 2023

Net Income

Up

-$1,292

Up $279 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2021: $11,800Liabilities 2021: $0Net Assets 2021: $11,8002021Assets 2023: $3,748Liabilities 2023: $0Net Assets 2023: $3,7482023Assets 2024: $2,456Liabilities 2024: $0Net Assets 2024: $2,4562024

Highlighted filing

2024

Assets$2,456
Liabilities$0
Net Assets$2,456
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2021: $76,572Expenses 2021: $86,386Net Income 2021: -$9,8142021Revenue 2023: $76,791Expenses 2023: $78,362Net Income 2023: -$1,5712023Revenue 2024: $44,873Expenses 2024: $46,165Net Income 2024: -$1,2922024

Highlighted filing

2024

Revenue$44,873
Expenses$46,165
Net Income-$1,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456
Liabilities
$0
Net assets
$2,456
Revenue
$44,873
Expenses
$46,165
Net income
-$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$44.9$46.2$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$76.8$78.4$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$76.6$86.4$9.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$44,873
Mission and Program Overview

Mission

Equipping families to be healthy and free in Christ

Equipping Families to be healthy and free in Christ mentoring teenagers and teaching parents how to disciple their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,748$2,456▼ $1,292
Total Assets$3,748$2,456▼ $1,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,748$2,456▼ $1,292
Total Net Assets Fund Balance$3,748$2,456▼ $1,292
Total Liabilities and Net Assets / Fund Balance$3,748$2,456▼ $1,292
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberley LeePresident
Ana RothOfficer
Jena KoenigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,873
Change in Net Assets
$-1,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,981
Salaries, Compensation, and Employee Benefits$18,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,850--$24,850
Current Officers, Directors, Trustees, and Key Employees$15,203$1,689-$16,892
Office Expenses$2,531--$2,531
Payroll Taxes$1,292--$1,292
Occupancy$600--$600
Total Functional Expenses$44,476$1,689$0$46,165
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Year end financials are approved”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Refuge CenterInc
EIN
20-0660200
In Care Of
% Kimberly Lee
Phone
5209554887
Address
6580 E Calle Dened, Tucson, AZ 85710

Signing Officer

Name
Kimberly Lee
Title
Director
Phone
5209554887
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberley Lee
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
My Shepherd Stewardship Services
Address
9470 W LONE COUGAR WAY, MARANA, AZ 85653
Preparer
Michael P Schaeffer
Phone
5204297357
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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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