Civic Intelligence

Redefining Refuge Inc.

990 • Fiscal year 2018 • EIN 27-2126223

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,306

Up $10,951 (+7.4%) from 2015

Net Assets

Up

$158,306

Up $25,706 (+19%) from 2015

Liabilities

Down

$0

Down $14,755 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$356,388

Down $103,669 (-23%) from 2015

Expenses

Down

$372,310

Down $104,004 (-22%) from 2015

Net Income

Up

-$15,922

Up $335 (+2.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$158,306
Liabilities$0
Net Assets$158,306
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$356,388
Expenses$372,310
Net Income-$15,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$356,388
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$174,228$158,306▼ $15,922
Savings and Temporary Cash Investments$110,286$133,942▲ $23,656
Accounts Receivable$34,004--
Land, Buildings, and Equipment, Net$29,646$22,489▼ $7,157
Loans From Officers Directors$799--
Total Assets$175,811$158,306▼ $17,505
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$784--
Total Liabilities$1,583$0▼ $1,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,228$158,306▼ $15,922
Total Liabilities and Net Assets / Fund Balance$175,811$158,306▼ $17,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,489$31,898$54,387
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha NascimentoExecutive DiFT$82,510$82,510

Board Members and Trustees

NameTitle
Sarah BalmerChair
Jamison UhlerDirector
Jon GordonDirector
Lisa MinichilliDirector
Jay TaylorDevelopment
Janell WalkoFinance
Roia BarriosSecretary
Ashley WelchVice Preside
Randy ZabukovecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,366
Change in Net Assets
$-15,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,198
Other Expenses$122,112
Total Fundraising Expense$20,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,200$27,304$18,336$225,840
Occupancy$44,120$9,967-$54,087
Payroll Taxes$12,754$1,932$1,298$15,984
Advertising$9,100--$9,100
Depreciation Depletion$8,727--$8,727
Other Employee Benefits$6,682$1,012$680$8,374
Payments to Affiliates$8,178--$8,178
Insurance$4,913$1,420-$6,333
Conferences and Meetings$4,635--$4,635
Information Technology$4,151--$4,151
Fees for Services Accounting-$3,373-$3,373
Fees for Services Other$2,445$369$248$3,062
All Other Expenses$1,594$933-$2,527
Travel$2,251$99-$2,350
Office Expenses$202$1,330-$1,532
Other Expenses$1,239--$1,239
Fees for Services Legal$17--$17
Total Functional Expenses$304,009$47,739$20,562$372,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$799--
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 and accounting data based on dcf regulation”

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
Executive Director
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Nascimento
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
50

Preparer

Firm
Marta Skik Harich CPA Pa
Address
PO BOX 271706, TAMPA, FL 33688-1706
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/OtherLandBuildingsGrp/DepreciationAmt031898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022489
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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 AND ACCOUNTING DATA BASED ON DCF REGULATION
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/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA NASCIMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDEFINING REFUGE INC
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ReturnHeader/FilingSecurityInformation/IPTm012:08:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA SKIK HARICH
ReturnHeader/ReturnTs02019-05-14T12:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,306
Liabilities
$0
Net assets
$158,306
Revenue
$356,388
Expenses
$372,310
Net income
-$15,922
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
2018Detailed filing. Detailed filing data is available for this year.$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