Civic Intelligence

The Refuge Inc.

990EZ • Fiscal year 2018 • EIN 26-3072986

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$168,902

Up $32,991 (+24%) from 2017

Net Assets

Up

$168,902

Up $32,991 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,957

Up $9,920 (+6.3%) from 2017

Expenses

Up

$119,694

Up $1,619 (+1.4%) from 2017

Net Income

Up

$47,263

Up $8,301 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$168,902
Liabilities-
Net Assets$168,902

Operations Trend

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

2018

Revenue$166,957
Expenses$119,694
Net Income$47,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$166,957
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

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
Directo
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Lasiter & Lasiter Inc P C
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

Telephone 4,518

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

Amortization 1,602

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

Depreciation 3,420

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

OPERATIONS 7,584

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

DEVELOPMENTAL 2,782

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

INSURANCE 4,112

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

GASOLINE/MAINT 1,384

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

OFFICE EXPENSE 10,249

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

PRINTING 113

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

ADMIN 2,739

Form 990-EZ, Part I, Line 20, Net Assets

Adj for accumulated deprec -14,272

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

VAN Beginning of year 15,000, End of year 5,130

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.

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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/BOYAmt0113361
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS REIMBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SLAUTER
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/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05130
IRS990EZ/OtherChangesInNetAssetsAmt0-14272
IRS990EZ/OtherExpensesTotalAmt038503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND FINANCIAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02078
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119694
IRS990EZ/TotalRevenueAmt0166957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0therefugeinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139906
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 4,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 7,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENTAL 2,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GASOLINE/MAINT 1,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 10,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN 2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJ FOR ACCUMULATED DEPREC -14,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VAN Beginning of year 15,000, End of year 5,130
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 I, Line 16, Other Expenses
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0116271ABE4EE66814953B34FAC849B83CF6F5E47
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.39.11.2
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lasiter & Lasiter Inc P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 S East St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177823700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Lasiter
ReturnHeader/ReturnTs02019-06-20T03:04:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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