Civic Intelligence

Rez Refuge Ministries Inc

EIN 26-0390144 • 501(c)3 • Fort Defiance, AZ

Profile

Provides assistance to native americans on the navajo nation.

PO Box 2016Fort Defiance, AZ 86504

www.rezrefuge.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$44,432

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$316,545

Up $122,468 (+63%) from 2020

Liabilities

Up

$73

Up $73 from 2020

Net Assets

Up

$316,472

Up $122,395 (+63%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$488,702

Up $156,938 (+47%) from 2020

Expenses

Down

$347,777

Down $2,502 (-0.7%) from 2020

Net Income

Up

$140,925

Up $159,440 (+861%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $315,181Liabilities 2010: $0Net Assets 2010: $315,1812010Assets 2011: $447,913Liabilities 2011: $0Net Assets 2011: $447,9132011Assets 2012: $146,986Net Assets 2012: $146,9862012Assets 2013: $132,284Liabilities 2013: $6,788Net Assets 2013: $125,4962013Assets 2014: $206,508Liabilities 2014: $0Net Assets 2014: $206,5082014Assets 2015: $216,684Liabilities 2015: $0Net Assets 2015: $216,6842015Assets 2016: $144,463Liabilities 2016: $0Net Assets 2016: $144,4632016Assets 2017: $179,358Liabilities 2017: $0Net Assets 2017: $179,3582017Assets 2018: $166,905Liabilities 2018: $0Net Assets 2018: $166,9052018Assets 2019: $212,592Liabilities 2019: $0Net Assets 2019: $212,5922019Assets 2020: $194,077Liabilities 2020: $0Net Assets 2020: $194,0772020Assets 2021: $316,545Liabilities 2021: $73Net Assets 2021: $316,4722021

Highlighted filing

2021

Assets$316,545
Liabilities$73
Net Assets$316,472
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $82,283Expenses 2010: $96,096Net Income 2010: -$13,8132010Revenue 2011: $70,102Expenses 2011: $62,370Net Income 2011: $7,7322011Revenue 2012: $77,549Expenses 2012: $51,847Net Income 2012: $25,7022012Revenue 2013: $125,065Expenses 2013: $110,984Net Income 2013: $14,0812013Revenue 2014: $233,567Expenses 2014: $184,589Net Income 2014: $48,9782014Revenue 2015: $272,171Expenses 2015: $261,995Net Income 2015: $10,1762015Revenue 2016: $215,881Expenses 2016: $310,798Net Income 2016: -$94,9172016Revenue 2017: $280,264Expenses 2017: $237,248Net Income 2017: $43,0162017Revenue 2018: $252,352Expenses 2018: $264,805Net Income 2018: -$12,4532018Revenue 2019: $362,344Expenses 2019: $316,657Net Income 2019: $45,6872019Revenue 2020: $331,764Expenses 2020: $350,279Net Income 2020: -$18,5152020Revenue 2021: $488,702Expenses 2021: $347,777Net Income 2021: $140,9252021

Highlighted filing

2021

Revenue$488,702
Expenses$347,777
Net Income$140,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,545
Liabilities
$73
Net assets
$316,472
Revenue
$488,702
Expenses
$347,777
Net income
$140,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$4.89$3.48$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.32$3.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.62$3.17$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.52$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.80$2.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.16$3.11$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.72$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.34$1.85$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.25$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.78$0.52$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.70$0.62$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.82$0.96$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$488,702
Mission and Program Overview

Mission

Provides assistance to native americans on the navajo nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,427$229,018▲ $102,591
Land, Buildings, and Equipment, Net$60,000$61,872▲ $1,872
Savings and Temporary Cash Investments$226$385▲ $159
Total Assets$194,077$316,545▲ $122,468
Other Assets Total$7,424$25,270▲ $17,846
Liabilities
Other Liabilities-$73-
Total Liabilities$0$73▲ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,077$316,472▲ $122,395
Total Net Assets Fund Balance$194,077$316,472▲ $122,395
Total Liabilities and Net Assets / Fund Balance$194,077$316,545▲ $122,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Equipment$1,872$32,858$34,730
Other Land Buildings-$10,700$10,700
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dimitra MccabeExecutive DiFT$44,432$44,432

Board Members and Trustees

NameTitle
Alex FroomPresident
Tarrah OliverDirector
John Van EykVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,970
Program Service Revenue
$3,107
Investment Income
$625
Other Revenue
$0
All Other Contributions
$484,543
Change in Net Assets
$140,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,237
Total Fundraising Expense$69,924
Other Expenses$63,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,813$57,222$59,770$239,805
Current Officers, Directors, Trustees, and Key Employees$31,103$8,886$4,443$44,432
Occupancy$8,233$2,059-$10,292
All Other Expenses$6,033-$3,061$9,094
Insurance$7,049$1,783$82$8,914
Office Expenses$6,557$1,355-$7,912
Information Technology$4,483$1,121-$5,604
Fees for Services Legal-$2,861-$2,861
Interest-$2,476-$2,476
Other Expenses$2,319$3,844$2,568$2,319
Conferences and Meetings$2,188--$2,188
Fees for Services Accounting-$1,318-$1,318
Travel$949--$949
Depreciation Depletion$288--$288
Total Functional Expenses$194,928$82,925$69,924$347,777
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
Credit Cards$39
Payroll Clearing$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Tax information for the organization is made available to the public on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Rez Refuge Ministries Inc
EIN
26-0390144
Phone
9287292111
Address
PO BOX 2016, FORT DEFIANCE, AZ 86504

Signing Officer

Name
Dimitra Mccabe
Title
Executive Director
Phone
9287292111
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitra Mccabe
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Community relief and recovery efforts: total pack pick-ups 43; 157 community members served relief packs distributed in jan march: 121 packs wood packs: 42 (jan - mar) bag of coal: 20 (jan - mar) winter wear drive distribution: 16 transients/ 23 youth recipients donations were excepted throughout dec 2020 feb 2021 and distributed in person to individuals and youth in the local communities. Elder outreach projects (april june): 4 stoves & 20 water tanks. Outreach projects included providing water tanks, in addition to, stove fixtures and repair during the colder months. Youth employment: youth fellows 2021 - recruited 3 teenagers for summer employment throughout june & july; total applied 7 mycellium youth network with bioneers: recruited 5 youth; story creations and writing opportunities for the youth. Increase of fundraising efforts including but not limited to; candy leis/grams sale, in- house merchandise sales, online apparel sales & more. Providing online programming packets for pick-up to participants throughout the year. Averaging 15 participants per quarter. These were various craft, steam, and artistic expression related items. Online music programming averaging 11 participants per semester, the music program provides free music lessons and instruments such as; piano, guitar & ukulele. Rock the block: july 2021 first live, in-person music event held by rez refuge that featured 13 local indigenous artists. Featured venue was the basketball court located behind the rez refuge community center. Began doing info-booths at the local market and public areas where information is disbursed, and donations can be accepted as well. Increase in donations through this informal effort. Received a donation of 30 pairs of nike shoes from nike to give to our program participants during the christmas season. A former local now nike shoe designer,reached out with a donation to provide new shoes during the holiday season.”

Form 990, Part XI, Line 9

“Ajdustments from prior year review -18,530”

Raw XML Appendix359 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
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IRS990/Desc0COMMUNITY RELIEF AND RECOVERY EFFORTS: TOTAL PACK PICK-UPS 43; 157 COMMUNITY MEMBERS SERVED RELIEF PACKS DISTRIBUTED IN JAN MARCH: 121 PACKS WOOD PACKS: 42 (JAN - MAR) BAG OF COAL: 20 (JAN - MAR) WINTER WEAR DRIVE DISTRIBUTION: 16 TRANSIENTS/ 23 YOUTH RECIPIENTS DONATIONS WERE EXCEPTED THROUGHOUT DEC 2020 FEB 2021 AND DISTRIBUTED IN PERSON TO INDIVIDUALS AND YOUTH IN THE LOCAL COMMUNITIES. ELDER OUTREACH PROJECTS (APRIL JUNE): 4 STOVES & 20 WATER TANKS. OUTREACH PROJECTS INCLUDED PROVIDING WATER TANKS, IN ADDITION TO, STOVE FIXTURES AND REPAIR DURING THE COLDER MONTHS. YOUTH EMPLOYMENT: YOUTH FELLOWS 2021 - RECRUITED 3 TEENAGERS FOR SUMMER EMPLOYMENT THROUGHOUT JUNE & JULY; TOTAL APPLIED 7 MYCELLIUM YOUTH NETWORK WITH BIONEERS: RECRUITED 5 YOUTH; STORY CREATIONS AND WRITING OPPORTUNITIES FOR THE YOUTH. INCREASE OF FUNDRAISING EFFORTS INCLUDING BUT NOT LIMITED TO; CANDY LEIS/GRAMS SALE, IN- HOUSE MERCHANDISE SALES, ONLINE APPAREL SALES & MORE. PROVIDING ONLINE PROGRAMMING PACKETS FOR PICK-UP TO PARTICIPANTS THROUGHOUT THE YEAR. AVERAGING 15 PARTICIPANTS PER QUARTER. THESE WERE VARIOUS CRAFT, STEAM, AND ARTISTIC EXPRESSION RELATED ITEMS. ONLINE MUSIC PROGRAMMING AVERAGING 11 PARTICIPANTS PER SEMESTER, THE MUSIC PROGRAM PROVIDES FREE MUSIC LESSONS AND INSTRUMENTS SUCH AS; PIANO, GUITAR & UKULELE. ROCK THE BLOCK: JULY 2021 FIRST LIVE, IN-PERSON MUSIC EVENT HELD BY REZ REFUGE THAT FEATURED 13 LOCAL INDIGENOUS ARTISTS. FEATURED VENUE WAS THE BASKETBALL COURT LOCATED BEHIND THE REZ REFUGE COMMUNITY CENTER. BEGAN DOING INFO-BOOTHS AT THE LOCAL MARKET AND PUBLIC AREAS WHERE INFORMATION IS DISBURSED, AND DONATIONS CAN BE ACCEPTED AS WELL. INCREASE IN DONATIONS THROUGH THIS INFORMAL EFFORT. RECEIVED A DONATION OF 30 PAIRS OF NIKE SHOES FROM NIKE TO GIVE TO OUR PROGRAM PARTICIPANTS DURING THE CHRISTMAS SEASON. A FORMER LOCAL NOW NIKE SHOE DESIGNER,REACHED OUT WITH A DONATION TO PROVIDE NEW SHOES DURING THE HOLIDAY SEASON.
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACF RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSICAL INSTRUMENTS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RELIEF AND RECOVERY EFFORTS: TOTAL PACK PICK-UPS 43; 157 COMMUNITY MEMBERS SERVED RELIEF PACKS DISTRIBUTED IN JAN MARCH: 121 PACKS WOOD PACKS: 42 (JAN - MAR) BAG OF COAL: 20 (JAN - MAR) WINTER WEAR DRIVE DISTRIBUTION: 16 TRANSIENTS/ 23 YOUTH RECIPIENTS DONATIONS WERE EXCEPTED THROUGHOUT DEC 2020 FEB 2021 AND DISTRIBUTED IN PERSON TO INDIVIDUALS AND YOUTH IN THE LOCAL COMMUNITIES. ELDER OUTREACH PROJECTS (APRIL JUNE): 4 STOVES & 20 WATER TANKS. OUTREACH PROJECTS INCLUDED PROVIDING WATER TANKS, IN ADDITION TO, STOVE FIXTURES AND REPAIR DURING THE COLDER MONTHS. YOUTH EMPLOYMENT: YOUTH FELLOWS 2021 - RECRUITED 3 TEENAGERS FOR SUMMER EMPLOYMENT THROUGHOUT JUNE & JULY; TOTAL APPLIED 7 MYCELLIUM YOUTH NETWORK WITH BIONEERS: RECRUITED 5 YOUTH; STORY CREATIONS AND WRITING OPPORTUNITIES FOR THE YOUTH. INCREASE OF FUNDRAISING EFFORTS INCLUDING BUT NOT LIMITED TO; CANDY LEIS/GRAMS SALE, IN- HOUSE MERCHANDISE SALES, ONLINE APPAREL SALES & MORE. PROVIDING ONLINE PROGRAMMING PACKETS FOR PICK-UP TO PARTICIPANTS THROUGHOUT THE YEAR. AVERAGING 15 PARTICIPANTS PER QUARTER. THESE WERE VARIOUS CRAFT, STEAM, AND ARTISTIC EXPRESSION RELATED ITEMS. ONLINE MUSIC PROGRAMMING AVERAGING 11 PARTICIPANTS PER SEMESTER, THE MUSIC PROGRAM PROVIDES FREE MUSIC LESSONS AND INSTRUMENTS SUCH AS; PIANO, GUITAR & UKULELE. ROCK THE BLOCK: JULY 2021 FIRST LIVE, IN-PERSON MUSIC EVENT HELD BY REZ REFUGE THAT FEATURED 13 LOCAL INDIGENOUS ARTISTS. FEATURED VENUE WAS THE BASKETBALL COURT LOCATED BEHIND THE REZ REFUGE COMMUNITY CENTER. BEGAN DOING INFO-BOOTHS AT THE LOCAL MARKET AND PUBLIC AREAS WHERE INFORMATION IS DISBURSED, AND DONATIONS CAN BE ACCEPTED AS WELL. INCREASE IN DONATIONS THROUGH THIS INFORMAL EFFORT. RECEIVED A DONATION OF 30 PAIRS OF NIKE SHOES FROM NIKE TO GIVE TO OUR PROGRAM PARTICIPANTS DURING THE CHRISTMAS SEASON. A FORMER LOCAL NOW NIKE SHOE DESIGNER,REACHED OUT WITH A DONATION TO PROVIDE NEW SHOES DURING THE HOLIDAY SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX INFORMATION FOR THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AJDUSTMENTS FROM PRIOR YEAR REVIEW -18,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/TotalAmt0949
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REZ REFUGE MINISTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02022-11-15T12:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIMITRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCABE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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