Civic Intelligence

The Refuge Inc.

990EZ • Fiscal year 2013 • EIN 26-3072986

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profiletherefugeinc.com
65 Airport Parkway46143

(317) 889-7338

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

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,325

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,755

Down $24,957 (-31%) from 2012

Net Assets

Down

$56,755

Down $24,957 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$151,644

Down $8,164 (-5.1%) from 2012

Expenses

Up

$173,016

Up $14,985 (+9.5%) from 2012

Net Income

Down

-$21,372

Down $23,149 (-1303%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $81,712Net Assets 2012: $81,7122012Assets 2013: $56,755Net Assets 2013: $56,7552013Assets 2014: $32,358Net Assets 2014: $32,3582014Assets 2015: $46,336Net Assets 2015: $46,3362015Assets 2016: $96,949Net Assets 2016: $96,9492016Assets 2017: $135,911Net Assets 2017: $135,9112017Assets 2018: $168,902Net Assets 2018: $168,9022018Assets 2019: $424,640Net Assets 2019: $424,6402019Assets 2020: $266,805Liabilities 2020: $0Net Assets 2020: $266,8052020Assets 2021: $751,829Liabilities 2021: $336,776Net Assets 2021: $415,0532021Assets 2022: $722,770Liabilities 2022: $287,420Net Assets 2022: $435,3502022Assets 2023: $694,123Liabilities 2023: $258,952Net Assets 2023: $435,1712023Assets 2024: $698,921Liabilities 2024: $196,686Net Assets 2024: $502,2352024

Highlighted filing

2013

Assets$56,755
Liabilities-
Net Assets$56,755
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $159,808Expenses 2012: $158,031Net Income 2012: $1,7772012Revenue 2013: $151,644Expenses 2013: $173,016Net Income 2013: -$21,3722013Revenue 2014: $124,269Expenses 2014: $148,666Net Income 2014: -$24,3972014Revenue 2015: $125,396Expenses 2015: $116,098Net Income 2015: $9,2982015Revenue 2016: $139,966Expenses 2016: $89,353Net Income 2016: $50,6132016Revenue 2017: $157,037Expenses 2017: $118,075Net Income 2017: $38,9622017Revenue 2018: $166,957Expenses 2018: $119,694Net Income 2018: $47,2632018Revenue 2019: $126,813Expenses 2019: $119,240Net Income 2019: $7,5732019Revenue 2020: $215,000Expenses 2020: $101,983Net Income 2020: $113,0172020Revenue 2021: $171,950Expenses 2021: $129,551Net Income 2021: $42,3992021Revenue 2022: $188,019Expenses 2022: $167,722Net Income 2022: $20,2972022Revenue 2023: $163,724Expenses 2023: $175,267Net Income 2023: -$11,5432023Revenue 2024: $549,746Expenses 2024: $482,682Net Income 2024: $67,0642024

Highlighted filing

2013

Revenue$151,644
Expenses$173,016
Net Income-$21,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$151,644
Mission and Program Overview

Mission

The refuge has trained and provided basic needs to over 5000 individuals. Clothing, food, academic, and financial training and counseling is provided to families and individuals who seek to break the cycle of poverty.

Food pantry and financial counseling

Program Services

DescriptionGrantsExpenses
THE REFUGE HAS TRAINED AND PROVIDED BASIC NEEDS TO OVER 5000 INDIVIDUALS. CLOTHING, FOOD, ACADEMIC AND FINANCIAL TRAINING AND COUNSELING IS PROVIDED TO FAMILIES AND INDIVIDUALS WHO SEEK TO BREAK THE CYCLE OF POVERTY.$350-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM HORDChairmanFT$37,325-$37,325
JENNY FORDDirector-$0--
RONALD AND SALLY RUNYONTreasurer-$0--
BILL SPATEVice Chairman-$0--
KERRY JONESDirector-$0--
FRANCISCO AMADORDirector-$0--
MARK SLAUGHTERDirector-$0--
MARK BOWELLDirector-$0--
Filing and Contact Details

Filer

EIN
26-3072986

Signing Officer

Name
Thomas Hord
Title
Director
Signed
2014-06-16
Discuss with paid preparer
No

Preparer

Preparer
Mark Lasiter
Phone
3177823700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 2,423”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 453”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATIONS 31,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPECIAL EVENTS 9,737”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 4,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“BENEVOLENT FUND 8,197”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 6,943”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,099”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISASTER RELIEF 2,000”

Form 990-EZ, Part II, Line 24, Other Assets

“BOX VAN Beginning of year 679, End of year 226”

Raw XML Appendix167 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt034182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOM HORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD AND SALLY RUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SPATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCISCO AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK BOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226
IRS990EZ/OtherExpensesTotalAmt068551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND FINANCIAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REFUGE HAS TRAINED AND PROVIDED BASIC NEEDS TO OVER 5000 INDIVIDUALS. CLOTHING, FOOD, ACADEMIC AND FINANCIAL TRAINING AND COUNSELING IS PROVIDED TO FAMILIES AND INDIVIDUALS WHO SEEK TO BREAK THE CYCLE OF POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173016
IRS990EZ/TotalRevenueAmt0151644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0therefugeinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159695
IRS990ScheduleA/Total509Grp/TotalAmt0311339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 2,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 31,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 9,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 4,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENT FUND 8,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 6,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISASTER RELIEF 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOX VAN Beginning of year 679, End of year 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0263072986
ReturnHeader/Filer/USAddress/AddressLine1065 AIRPORT PARKWAY
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lasiter & Lasiter Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106010 S East St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177823700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lasiter
ReturnHeader/ReturnTs02014-06-16T01:37:11-00:00
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
$56,755
Liabilities
-
Net assets
$56,755
Revenue
$151,644
Expenses
$173,016
Net income
-$21,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.97$5.02$5.50$4.83$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.94$2.59$4.35$1.64$1.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.23$2.87$4.35$1.88$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.52$3.37$4.15$1.72$1.30$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.15$1.02$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.27$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.67$1.20$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.57$1.18$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.40$0.89$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.25$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.24$1.49$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.52$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.60$1.58$0.02