Civic Intelligence

The Refuge Inc.

990 • Fiscal year 2020 • EIN 26-3072986

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profiletherefugeinc.com
1150 South Park DrGreenwood, IN 46143

(317) 889-7338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,213

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$266,805

Down $157,835 (-37%) from 2019

Net Assets

Down

$266,805

Down $157,835 (-37%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$215,000

Up $88,187 (+70%) from 2019

Expenses

Down

$101,983

Down $17,257 (-14%) from 2019

Net Income

Up

$113,017

Up $105,444 (+1392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$266,805
Liabilities$0
Net Assets$266,805
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$215,000
Expenses$101,983
Net Income$113,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$215,000
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,640$266,805▼ $157,835
Rtn Earn Endowment Incm Other Fnds$424,640$266,805▼ $157,835
Total Assets$424,640$266,805▼ $157,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,640$266,805▼ $157,835
Total Liabilities and Net Assets / Fund Balance$424,640$266,805▼ $157,835
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry CarmichaelDirectorPT$18,213$18,213

Board Members and Trustees

NameTitle
Mark SlauterPresident
James WainwrightSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$214,869
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$214,123
Change in Net Assets
$113,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,200
Salaries, Compensation, and Employee Benefits$39,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,579--$26,579
Other Salaries and Wages$18,506--$18,506
Current Officers, Directors, Trustees, and Key Employees$18,213--$18,213
Other Expenses$12,058--$12,058
Advertising$11,086--$11,086
Office Expenses$4,898--$4,898
Insurance$3,744--$3,744
Payroll Taxes$3,064--$3,064
Total Functional Expenses$101,983$0$0$101,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section C, Line 19

“NO CHANGES WERE MADE.”

Filing and Contact Details

Filer

Filer Name
The Refuge Inc
EIN
26-3072986
Address
1150 SOUTH PARK DR, GREENWOOD, IN 46143

Signing Officer

Name
Kerry Carmichael
Title
Director
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Carmichael
Formed
2008
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Lasiter & Lasiter Inc Pc
Address
6010 S EAST ST, INDIANAPOLIS, IN 46227
Preparer
Mark L Lasiter
Phone
3177823700
Raw XML Appendix306 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CARMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0263072986
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 SOUTH PARK DR
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASITER & LASITER INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 S EAST ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177823700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L LASITER
ReturnHeader/ReturnTs02021-07-08T11:32:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARMICHAEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,805
Liabilities
$0
Net assets
$266,805
Revenue
$215,000
Expenses
$101,983
Net income
$113,017
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