Civic Intelligence

The Refuge Inc.

990EZ • Fiscal year 2016 • EIN 26-3072986

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profiletherefugeinc.com
65 Airport ParkwayGreenwood, IN 46143

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,949

Up $50,613 (+109%) from 2015

Net Assets

Up

$96,949

Up $50,613 (+109%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$139,966

Up $14,570 (+12%) from 2015

Expenses

Down

$89,353

Down $26,745 (-23%) from 2015

Net Income

Up

$50,613

Up $41,315 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$96,949
Liabilities-
Net Assets$96,949
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$139,966
Expenses$89,353
Net Income$50,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$139,966
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY CARMICHAELDirector-$0--
DENNIS REIMBOLDVP-$0--
MARK SLAUTERPresident-$0--
JAMES WAINWRIGHTSecr/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Inc
EIN
26-3072986
Address
65 AIRPORT PARKWAY, GREENWOOD, IN 46143

Signing Officer

Name
Kerry Carmichael
Title
Director
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
Lasiter & Lasiter Inc Pc
Address
6010 S EAST ST, INDIANAPOLIS, IN 46227
Preparer
Mark L 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 750”

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

“OPERATIONS 8,847”

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

“INSURANCE 3,003”

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

“VAN Beginning of year 0, End of year 15,000”

Raw XML Appendix156 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/PhoneNum03178897338
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038786
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096949
IRS990EZ/OccupancyRentUtltsAndMaintAmt031806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS REIMBOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt015023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND FINANCIAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01429
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041095
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089353
IRS990EZ/TotalRevenueAmt0139966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0therefugeinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0700753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159695
IRS990ScheduleA/Total509Grp/TotalAmt0700753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700753
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 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 8,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VAN Beginning of year 0, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CARMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0263072986
ReturnHeader/Filer/USAddress/AddressLine1Txt065 AIRPORT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.183.243
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASITER & LASITER INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 S EAST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177823700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L LASITER
ReturnHeader/ReturnTs02017-04-25T04:14:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,949
Liabilities
-
Net assets
$96,949
Revenue
$139,966
Expenses
$89,353
Net income
$50,613
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