Civic Intelligence

Reeds Refuge Center Incorporated

990EZ • Fiscal year 2013 • EIN 26-2523634

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileWWW.REEDSREFUGECENTER.ORG
1600 N Jessup Street19802-4210

(302) 428-1830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,956

No earlier filing loaded for comparison.

Liabilities

$1,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

$101,443

No earlier filing loaded for comparison.

Expenses

$99,487

No earlier filing loaded for comparison.

Net Income

$1,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $1,956Net Assets 2013: -$1,9562013Assets 2014: $9Net Assets 2014: $92014Assets 2015: $540Net Assets 2015: $5402015Assets 2016: $0Liabilities 2016: $885Net Assets 2016: -$8852016Assets 2017: $36,510Liabilities 2017: $0Net Assets 2017: $36,5102017Assets 2018: $74,927Liabilities 2018: $0Net Assets 2018: $74,9272018Assets 2019: $14,699Liabilities 2019: $0Net Assets 2019: $14,6992019Assets 2020: $18,056Liabilities 2020: $0Net Assets 2020: $18,0562020Assets 2021: $4,436Liabilities 2021: $0Net Assets 2021: $4,4362021Assets 2022: $723,235Liabilities 2022: $0Net Assets 2022: $723,2352022Assets 2023: $712,909Liabilities 2023: $0Net Assets 2023: $712,9092023Assets 2024: $801,887Liabilities 2024: $0Net Assets 2024: $801,8872024

Highlighted filing

2013

Assets$0
Liabilities$1,956
Net Assets-$1,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $101,443Expenses 2013: $99,487Net Income 2013: $1,9562013Revenue 2014: $11,338Expenses 2014: $18,569Net Income 2014: -$7,2312014Revenue 2015: $51,781Expenses 2015: $45,965Net Income 2015: $5,8162015Revenue 2016: $29,740Expenses 2016: $31,165Net Income 2016: -$1,4252016Revenue 2017: $188,807Expenses 2017: $149,863Net Income 2017: $38,9442017Revenue 2018: $342,916Expenses 2018: $304,499Net Income 2018: $38,4172018Revenue 2019: $266,759Expenses 2019: $275,032Net Income 2019: -$8,2732019Revenue 2020: $336,393Expenses 2020: $333,036Net Income 2020: $3,3572020Revenue 2021: $329,438Expenses 2021: $343,057Net Income 2021: -$13,6192021Revenue 2022: $1,030,700Expenses 2022: $311,901Net Income 2022: $718,7992022Revenue 2023: $322,770Expenses 2023: $333,095Net Income 2023: -$10,3252023Revenue 2024: $509,699Expenses 2024: $420,705Net Income 2024: $88,9942024

Highlighted filing

2013

Revenue$101,443
Expenses$99,487
Net Income$1,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$101,443
Mission and Program Overview

Mission

Support of youth in the community

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD PROGRAM FOR YOUTH-$99,339
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA REEDPresident-$0--
FREDRICK REEDVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
26-2523634
Phone
3024281830

Signing Officer

Name
Cora Reed
Title
President
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: FOOD PROGRAM EXPENSE Grantee Name: FOOD PROGRAM EXPENSE Grantee Address: Amount: 99339 Relationship:”

Part I, line 16

“Description: ADVERTISINGQ Amount: 60”

Part I, line 16

“Description: TRAVEL Amount: 88”

Part I, line 26

“Description: WILMINGTON DAY CARE BOY Amount: 0 EOY Amount: 1956”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CORA REED
IRS990EZ/BooksInCareOfDetail/PhoneNum03024281830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101600 N JESSUP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01956
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt099339
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0101443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD PROGRAM FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099487
IRS990EZ/TotalProgramServiceExpensesAmt099339
IRS990EZ/TotalRevenueAmt0101443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0101443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0101443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: FOOD PROGRAM EXPENSE Grantee Name: FOOD PROGRAM EXPENSE Grantee Address: Amount: 99339 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISINGQ Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL Amount: 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WILMINGTON DAY CARE BOY Amount: 0 EOY Amount: 1956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10REEDS REFUGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0262523634
ReturnHeader/Filer/PhoneNum03024281830
ReturnHeader/Filer/USAddress/AddressLine101600 N JESSUP STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198024210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019701
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02014-10-08T08:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,956
Net assets
-$1,956
Revenue
$101,443
Expenses
$99,487
Net income
$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.03$0.31$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00