Civic Intelligence

Refuge Temple Community Development Corporation

EIN 20-5664181 • 501(c)3 • Buffalo, NY

Profile

COMMUNITY DEVELOPMENT

943 Jefferson AvenueBuffalo, NY 14204
Siviq Scores

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

Liabilities / Assets

92nd percentile

2.62x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

13.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$50,643

Down $1,299 (-2.5%) from 2021

Liabilities

Up

$132,886

Up $175 (+0.1%) from 2021

Net Assets

Down

-$82,243

Down $1,474 (-1.8%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$10,133

Down $2,990 (-23%) from 2021

Expenses

Down

$11,607

Down $72,148 (-86%) from 2021

Net Income

Up

-$1,474

Up $69,158 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$100K$0-$100KAssets 2021: $51,942Liabilities 2021: $132,711Net Assets 2021: -$80,7692021Assets 2022: $50,643Liabilities 2022: $132,886Net Assets 2022: -$82,2432022

Highlighted filing

2022

Assets$50,643
Liabilities$132,886
Net Assets-$82,243
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50K-$100KRevenue 2021: $13,123Expenses 2021: $83,755Net Income 2021: -$70,6322021Revenue 2022: $10,133Expenses 2022: $11,607Net Income 2022: -$1,4742022

Highlighted filing

2022

Revenue$10,133
Expenses$11,607
Net Income-$1,474
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,643
Liabilities
$132,886
Net assets
-$82,243
Revenue
$10,133
Expenses
$11,607
Net income
-$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$1.33$0.82$0.10$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.33$0.81$0.13$0.84$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$10,133
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SANDERS JRPresidentPT$0--
LENOARD MARSHALSecretary/TreasurerPT$0--
NATHAN SALTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Refuge Temple Community Development Corporation
EIN
20-5664181
Phone
7168862199
Address
943 JEFFERSON AVENUE, BUFFALO, NY 14204

Signing Officer

Name
Leonard Marshall
Title
Security/treasurer
Phone
7128127212
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Byron V Brewer CPA PC
Address
3365 Bailey Avenue, Buffalo, NY 14215
Preparer
Byron Brewer
Phone
7166031162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK FEES;437|PPP REPAYMENT;5231|DEPRECIATION;1299^Total;6967^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^BANK OVERDRAFT;1086|SBA EIDL;131800^Total;132886^”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07128127212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 JEFFERSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03168
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010133
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051942
IRS990EZ/LandAndBuildingsGrp/EOYAmt050643
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-80769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-80769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82243
IRS990EZ/OccupancyRentUtltsAndMaintAmt01163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SANDERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENOARD MARSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06967
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132886
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0897398
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897398
IRS990ScheduleA/TotalSupportAmt0897398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK FEES;437|PPP REPAYMENT;5231|DEPRECIATION;1299^Total;6967^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^BANK OVERDRAFT;1086|SBA EIDL;131800^Total;132886^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECURITY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128127212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE TEMPLE COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0205664181
ReturnHeader/Filer/PhoneNum07168862199
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843410406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron V Brewer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 Bailey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07166031162
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Brewer
ReturnHeader/ReturnTs02023-11-05T15:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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