Civic Intelligence

River of Refuge

990 • Fiscal year 2013 • EIN 27-0280023

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.RIVEROFREFUGE.COM
PO Box 933364133

(816) 737-5100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,115,760

Down $148,660 (-6.6%) from 2012

Net Assets

Up

$1,479,472

Up $150,928 (+11%) from 2012

Liabilities

Down

$636,288

Down $299,588 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

$446,064

No earlier filing loaded for comparison.

Expenses

Up

$295,136

Up $71,934 (+32%) from 2012

Net Income

$150,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,384,275Liabilities 2010: $966,668Net Assets 2010: $1,417,6072010Assets 2011: $2,228,089Liabilities 2011: $960,779Net Assets 2011: $1,267,3102011Assets 2012: $2,264,420Liabilities 2012: $935,876Net Assets 2012: $1,328,5442012Assets 2013: $2,115,760Liabilities 2013: $636,288Net Assets 2013: $1,479,4722013Assets 2014: $3,376,485Liabilities 2014: $578,773Net Assets 2014: $2,797,7122014Assets 2015: $4,550,309Liabilities 2015: $537,785Net Assets 2015: $4,012,5242015Assets 2016: $5,086,861Liabilities 2016: $434,860Net Assets 2016: $4,652,0012016Assets 2017: $5,410,853Liabilities 2017: $402,764Net Assets 2017: $5,008,0892017Assets 2018: $6,684,388Liabilities 2018: $304,565Net Assets 2018: $6,379,8232018Assets 2019: $8,137,182Liabilities 2019: $231,351Net Assets 2019: $7,905,8312019Assets 2020: $10,096,554Liabilities 2020: $186,736Net Assets 2020: $9,909,8182020Assets 2021: $9,897,657Liabilities 2021: $59,451Net Assets 2021: $9,838,2062021Assets 2022: $11,626,364Liabilities 2022: $54,955Net Assets 2022: $11,571,4092022Assets 2023: $13,081,030Liabilities 2023: $68,837Net Assets 2023: $13,012,1932023Assets 2024: $12,679,720Liabilities 2024: $71,955Net Assets 2024: $12,607,7652024

Highlighted filing

2013

Assets$2,115,760
Liabilities$636,288
Net Assets$1,479,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $228,5962010Expenses 2011: $295,7092011Expenses 2012: $223,2022012Revenue 2013: $446,064Expenses 2013: $295,136Net Income 2013: $150,9282013Revenue 2014: $1,686,698Expenses 2014: $368,458Net Income 2014: $1,318,2402014Revenue 2015: $1,742,836Expenses 2015: $448,529Net Income 2015: $1,294,3072015Revenue 2016: $784,632Expenses 2016: $407,848Net Income 2016: $376,7842016Revenue 2017: $502,100Expenses 2017: $523,544Net Income 2017: -$21,4442017Revenue 2018: $2,300,868Expenses 2018: $570,559Net Income 2018: $1,730,3092018Revenue 2019: $2,177,259Expenses 2019: $651,251Net Income 2019: $1,526,0082019Revenue 2020: $2,630,325Expenses 2020: $626,338Net Income 2020: $2,003,9872020Revenue 2021: $775,029Expenses 2021: $846,641Net Income 2021: -$71,6122021Revenue 2022: $2,502,234Expenses 2022: $768,714Net Income 2022: $1,733,5202022Revenue 2023: $2,278,839Expenses 2023: $838,373Net Income 2023: $1,440,4662023Revenue 2024: $528,434Expenses 2024: $932,862Net Income 2024: -$404,4282024

Highlighted filing

2013

Revenue$446,064
Expenses$295,136
Net Income$150,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$509,301
Mission and Program Overview

Mission

River of refuge empowers working poor families with financial security through interim housing

River of refuge provides lodging and services to the working poor and assists these individuals in finding permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,115,986$2,069,411▼ $46,575
Cash and Non-Interest-Bearing Accounts$124,929$46,349▼ $78,580
Total Assets$2,264,420$2,115,760▼ $148,660
Other Assets Total$23,505--
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,072$632,072▼ $300,000
Other Liabilities$3,804$4,216▲ $412
Total Liabilities$935,876$636,288▼ $299,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,544$1,479,472▲ $151,928
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$1,328,544$1,479,472▲ $150,928
Total Liabilities and Net Assets / Fund Balance$2,264,420$2,115,760▼ $148,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,063$309,446$2,109,509
Land$200,000-$200,000
Equipment$64,516$78,571$143,087
Leasehold Improvements$4,832$5,906$10,738
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald KingChief ExecutFT$54,600$54,600

Board Members and Trustees

NameTitle
Tim MensendiekPresident
Gregory SiemsDirector
John KempDirector
Kevin EudalyDirector
Steve BurmeisterDirector
Steve GuentherDirector
Scott WalzSecretary
John WileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,828
Program Service Revenue
$0
Investment Income
$-57,779
Other Revenue
$79,015
All Other Contributions
$424,828
Change in Net Assets
$150,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,606
Salaries, Compensation, and Employee Benefits$86,530
Total Fundraising Expense$16,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,040--$88,040
Other Salaries and Wages-$79,955-$79,955
Occupancy$62,452--$62,452
Office Expenses-$2,540$16,270$18,810
Payroll Taxes-$6,575-$6,575
Other Expenses$7,873$4,902-$4,902
Fees for Services Accounting-$2,815-$2,815
All Other Expenses$500$2,054-$2,554
Insurance$420$1,805-$2,225
Fees for Services Other-$2,119-$2,119
Fees for Services Legal$145--$145
Travel$108--$108
Interest-$21-$21
Total Functional Expenses$167,830$111,036$16,270$295,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,297$55,297-$55,297
Total Events$55,297$55,297-$55,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,583
Security Deposit Payable$1,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Ronald king and the board president reviewed and approved the tax return.”

Form 990, Page 6, Part VI, Line 19

“River of refuge makes governing documents available when they are requested by the public.”

Filing and Contact Details

Filer

EIN
27-0280023
Phone
8167375100

Signing Officer

Name
Ron King
Title
COO
Phone
8167375100
Signed
2014-09-26

Organization Details

Principal Officer
Ron King
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
93

Preparer

Preparer
Sara Wilson
Phone
4178636303
Raw XML Appendix392 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt01295111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295111
IRS990ScheduleA/TotalSupportAmt01363744
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01800063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109509
IRS990ScheduleD/EquipmentGrp/BookValueAmt064516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143087
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069411
IRS990ScheduleD/TotalLiabilityAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055297
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD KING AND THE BOARD PRESIDENT REVIEWED AND APPROVED THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER OF REFUGE MAKES GOVERNING DOCUMENTS AVAILABLE WHEN THEY ARE REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264420
IRS990/TotalAssetsEOYAmt02115760
IRS990/TotalAssetsGrp/BOYAmt02264420
IRS990/TotalAssetsGrp/EOYAmt02115760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424828
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935876
IRS990/TotalLiabilitiesEOYAmt0636288
IRS990/TotalLiabilitiesGrp/BOYAmt0935876
IRS990/TotalLiabilitiesGrp/EOYAmt0636288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479472
IRS990/TotalProgramServiceExpensesAmt0167830
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt01127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446064
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115760
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01327544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01479472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9333
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064133
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RIVEROFREFUGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08167375100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER OF REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0270280023
ReturnHeader/Filer/PhoneNum08167375100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9333
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320367120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NATIONAL CHURCH & CLERGY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 E KEARNEY ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065803
ReturnHeader/PreparerPersonGrp/PhoneNum04178636303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA WILSON
ReturnHeader/ReturnTs02014-09-26T16:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,760
Liabilities
$636,288
Net assets
$1,479,472
Revenue
$446,064
Expenses
$295,136
Net income
$150,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.07$12.6$0.53$0.93$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.07$13.0$2.28$0.84$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.05$11.6$2.50$0.77$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.06$9.84$0.78$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.19$9.91$2.63$0.63$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.23$7.91$2.18$0.65$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.30$6.38$2.30$0.57$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.40$5.01$0.50$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.65$0.78$0.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.54$4.01$1.74$0.45$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.58$2.80$1.69$0.37$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.94$1.33$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.96$1.27$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.97$1.42$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits