Civic Intelligence

A Place of Refuge

EIN 26-3392128 • 501(c)3 • Detroit, MI

Profile

We provide housing as semi-independent living for youth aging out of foster care. In the two years spent in our housing program, the young men learn live skills, tutoring, and college prep. They are taught how to live independently.

17575 HubbellDetroit, MI 48235

www.aplaceofrefugemi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,398

Down $55,125 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,398

Down $55,125 (-98%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$47,815

Up $15,926 (+50%) from 2022

Expenses

Up

$65,044

Up $33,155 (+104%) from 2022

Net Income

Down

-$17,229

Down $17,229 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $5,168Liabilities 2012: $0Net Assets 2012: $5,1682012Assets 2014: $3,143Liabilities 2014: $0Net Assets 2014: $3,1432014Assets 2015: $3,636Liabilities 2015: $0Net Assets 2015: $3,6362015Assets 2016: $6,419Liabilities 2016: $0Net Assets 2016: $6,4192016Assets 2017: $7,056Liabilities 2017: $0Net Assets 2017: $7,0562017Assets 2018: $10,030Liabilities 2018: $0Net Assets 2018: $10,0302018Assets 2019: $7,891Liabilities 2019: $0Net Assets 2019: $7,8912019Assets 2021: $56,523Liabilities 2021: $0Net Assets 2021: $56,5232021Assets 2022: $56,523Liabilities 2022: $0Net Assets 2022: $56,5232022Assets 2024: $1,398Liabilities 2024: $0Net Assets 2024: $1,3982024

Highlighted filing

2024

Assets$1,398
Liabilities$0
Net Assets$1,398
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $38,322Expenses 2012: $39,248Net Income 2012: -$9262012Revenue 2014: $26,194Expenses 2014: $26,944Net Income 2014: -$7502014Revenue 2015: $8,061Expenses 2015: $7,568Net Income 2015: $4932015Revenue 2016: $9,200Expenses 2016: $6,417Net Income 2016: $2,7832016Revenue 2017: $7,170Expenses 2017: $6,533Net Income 2017: $6372017Revenue 2018: $5,657Expenses 2018: $2,683Net Income 2018: $2,9742018Revenue 2019: $7,959Expenses 2019: $10,098Net Income 2019: -$2,1392019Revenue 2021: $42,661Expenses 2021: $46,299Net Income 2021: -$3,6382021Revenue 2022: $31,889Expenses 2022: $31,889Net Income 2022: $02022Revenue 2024: $47,815Expenses 2024: $65,044Net Income 2024: -$17,2292024

Highlighted filing

2024

Revenue$47,815
Expenses$65,044
Net Income-$17,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,398
Liabilities
$0
Net assets
$1,398
Revenue
$47,815
Expenses
$65,044
Net income
-$17,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$47.8$65.0$17.2
2022Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$31.9$31.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$42.7$46.3$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$7.96$10.1$2.14
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$5.66$2.68$2.97
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$7.17$6.53$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$9.20$6.42$2.78
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$8.06$7.57$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$26.2$26.9$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$38.3$39.2$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$31,889
Mission and Program Overview

Mission

We provide housing as semi-independent living for youth aging out of foster care. In the two years spent in our housing program, the young men learn live skills, tutoring, and college prep. They are taught how to live independently.

Program Services

DescriptionGrantsExpenses
We provide semi-independent living. In two years spent in our housing,the young learn life skills and tutoring.$31,889$31,889
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WilliamsPresident-$0--
Rhonda BarleyTreasurer/Board MemberPT$0--
Carrie GoldsmithSecretary/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
A Place of Refuge
EIN
26-3392128
Phone
2488092387
Address
17575 Hubbell, Detroit, MI 48235

Signing Officer

Name
Rhonda Barley
Title
Secretary
Phone
3135168042
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accounts Receivable 2043 Undeposited Funds 3746 Accounts Payable 2718”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rhonda Barley
IRS990EZ/BooksInCareOfDetail/PhoneNum02488092387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017575 Hubbell
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07377
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031889
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056523
IRS990EZ/OccupancyRentUtltsAndMaintAmt014807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda Barley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide housing as semi-independent living for youth aging out of foster care. In the two years spent in our housing program, the young men learn live skills, tutoring, and college prep. They are taught how to live independently.
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramServiceRevenueAmt03746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide semi-independent living. In two years spent in our housing,the young learn life skills and tutoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031889
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031889
IRS990EZ/TotalProgramServiceExpensesAmt031889
IRS990EZ/TotalRevenueAmt031889
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aplaceofrefugemi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02683
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0151010
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/Total509Grp/TotalAmt0151010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151010
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/ExplanationTxt0Accounts Receivable 2043 Undeposited Funds 3746 Accounts Payable 2718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Barley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03135168042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE OF REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0263392128
ReturnHeader/Filer/PhoneNum02488092387
ReturnHeader/Filer/USAddress/AddressLine1Txt017575 Hubbell
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T19:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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