Civic Intelligence

Redefining Refuge Inc.

990 • Fiscal year 2015 • EIN 27-2126223

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.REDEFININGREFUGE.ORG
18948 N Dale Mabry Hwy Ste 101Lutz, FL 33548

(813) 774-5866

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$147,355

No earlier filing loaded for comparison.

Net Assets

$132,600

No earlier filing loaded for comparison.

Liabilities

$14,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$460,057

No earlier filing loaded for comparison.

Expenses

$476,314

No earlier filing loaded for comparison.

Net Income

-$16,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $147,355Liabilities 2015: $14,755Net Assets 2015: $132,6002015Assets 2018: $158,306Liabilities 2018: $0Net Assets 2018: $158,3062018Assets 2019: $359,294Liabilities 2019: $0Net Assets 2019: $359,2942019Assets 2020: $248,105Liabilities 2020: $0Net Assets 2020: $248,1052020Assets 2021: $483,903Liabilities 2021: $0Net Assets 2021: $483,9032021Assets 2022: $713,606Liabilities 2022: $0Net Assets 2022: $713,6062022Assets 2023: $892,516Liabilities 2023: $0Net Assets 2023: $892,5162023Assets 2025: $1,260,372Liabilities 2025: $0Net Assets 2025: $1,260,3722025

Highlighted filing

2015

Assets$147,355
Liabilities$14,755
Net Assets$132,600
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $460,057Expenses 2015: $476,314Net Income 2015: -$16,2572015Revenue 2018: $356,388Expenses 2018: $372,310Net Income 2018: -$15,9222018Revenue 2019: $547,706Expenses 2019: $346,718Net Income 2019: $200,9882019Revenue 2020: $84,641Expenses 2020: $204,931Net Income 2020: -$120,2902020Revenue 2021: $545,379Expenses 2021: $309,581Net Income 2021: $235,7982021Revenue 2022: $589,508Expenses 2022: $358,035Net Income 2022: $231,4732022Revenue 2023: $589,578Expenses 2023: $415,030Net Income 2023: $174,5482023Revenue 2025: $734,025Expenses 2025: $541,949Net Income 2025: $192,0762025

Highlighted filing

2015

Revenue$460,057
Expenses$476,314
Net Income-$16,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$460,057
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code. This corporation is a non-profit organization established with an objective to raise public awareness on the prevalence and heinousness of the sex abuse and sex industry trade and call the community to action, as well as to support victims of abuse in their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,857$132,600▼ $16,257
Savings and Temporary Cash Investments$87,851$87,827▼ $24
Accounts Receivable$58,906$37,975▼ $20,931
Land, Buildings, and Equipment, Net$14,803$21,553▲ $6,750
Cash and Non-Interest-Bearing Accounts$18--
Total Assets$161,578$147,355▼ $14,223
Liabilities
Accounts Payable and Accrued Expenses$11,751$13,804▲ $2,053
Other Liabilities$970$951▼ $19
Total Liabilities$12,721$14,755▲ $2,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,857$132,600▼ $16,257
Total Liabilities and Net Assets / Fund Balance$161,578$147,355▼ $14,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,216$9,715$29,931
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Natasha NascimentoExecutive DiFT$69,447$3,575$73,022

Board Members and Trustees

NameTitle
Ms Sarah BalmerChair
Mr Jamison UhlerDirector
Mr Jay TaylorDevelopment&
Ms Janell WalkoFinance
Mrs Roia BarriosSecretary
Mr Randy ZabukovecVice Preside
Ms Ashley WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,128
Change in Net Assets
$-16,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,917
Other Expenses$127,131
Total Fundraising Expense$50,198
Professional Fundraising Fees$22,266
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,212$27,303$3,725$223,240
Current Officers, Directors, Trustees, and Key Employees$41,668$6,945$20,834$69,447
Occupancy$46,639--$46,639
Payroll Taxes$20,078$3,646$2,301$26,025
Fees for Services Professional Fundraising--$22,266$22,266
Advertising$9,576--$9,576
Travel$9,510--$9,510
Information Technology$8,748--$8,748
Other Employee Benefits$3,270$3,863$1,072$8,205
Payments to Affiliates$6,714--$6,714
Office Expenses$2,544$1,880-$4,424
Depreciation Depletion$4,204--$4,204
Insurance$3,070--$3,070
All Other Expenses$2,573$263-$2,836
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,071$1,363-$1,071
Conferences and Meetings$266--$266
Fees for Services Legal-$99-$99
Total Functional Expenses$378,904$47,212$50,198$476,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Review accounting work at each fiscal year end review data in form 990 based on accountign data and bylaws”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Redefining Refuge Inc
EIN
27-2126223
Address
18948 N DALE MABRY HWY STE 101, LUTZ, FL 33548

Signing Officer

Name
Natasha Nascimento
Title
Officer/director
Signed
2016-05-09

Organization Details

Principal Officer
Natasha Nascimento
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
19

Preparer

Firm
Marta Skik Harich CPA Pa
Address
3001 N ROCKY POINT DR E STE 200, TAMPA, FL 33607-5806
Preparer
Marta Skik Harich
Phone
8137745866
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code. This corporation is a non-profit organization established with an objective to raise public awareness on the prevalence and heinousness of the sex abuse and sex industry trade and call the community to action, as well as to support victims of abuse in their recovery.”

Form 990, Page 2, Part III, Line 4D

“Raised public awareness and provided support for victims of abuse during their recovery and rahabilitation.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0951
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO RAISE PUBLIC AWARENESS ON THE PREVALENCE AND HEINOUSNESS OF THE SEX ABUSE AND SEX INDUSTRY TRADE AND CALL THE COMMUNITY TO ACTION, AS WELL AS TO SUPPORT VICTIMS OF ABUSE IN THEIR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISED PUBLIC AWARENESS AND PROVIDED SUPPORT FOR VICTIMS OF ABUSE DURING THEIR RECOVERY AND RAHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW ACCOUNTING WORK AT EACH FISCAL YEAR END REVIEW DATA IN FORM 990 BASED ON ACCOUNTIGN DATA AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378904
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IRS990/TotalOtherCompensationAmt03575
IRS990/TotalOtherProgSrvcExpenseAmt0121676
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147355
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IRS990/TravelGrp/TotalAmt09510
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REDEFININGREFUGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA NASCIMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDEFINING REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0REDE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336075806
ReturnHeader/PreparerPersonGrp/PhoneNum08137745866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA SKIK HARICH
ReturnHeader/ReturnTs02016-05-12T16:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,355
Liabilities
$14,755
Net assets
$132,600
Revenue
$460,057
Expenses
$476,314
Net income
-$16,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.73$0.54$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.59$0.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.59$0.36$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.55$0.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.36$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.46$0.48$0.02