Civic Intelligence

Redefining Refuge Inc.

990 • Fiscal year 2020 • EIN 27-2126223

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

401 E Jackson Suite 3300Tampa, FL 33602

(813) 774-5866

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

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,012

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 108.7% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$248,105

Down $111,189 (-31%) from 2019

Net Assets

Down

$248,105

Down $111,189 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$84,641

Down $463,065 (-85%) from 2019

Expenses

Down

$204,931

Down $141,787 (-41%) from 2019

Net Income

Down

-$120,290

Down $321,278 (-160%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$248,105
Liabilities$0
Net Assets$248,105

Operations Trend

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

2020

Revenue$84,641
Expenses$204,931
Net Income-$120,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$84,641
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$359,294$248,105▼ $111,189
Savings and Temporary Cash Investments$176,981$149,121▼ $27,860
Accounts Receivable$83,333--
Land, Buildings, and Equipment, Net$89,909$65,736▼ $24,173
Cash and Non-Interest-Bearing Accounts$7,196$31,373▲ $24,177
Total Assets$359,294$248,105▼ $111,189
Other Assets Total$1,875$1,875→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,294$248,105▼ $111,189
Total Liabilities and Net Assets / Fund Balance$359,294$248,105▼ $111,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,736$44,151$109,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha NascimentoExecutive DiFT$89,312$2,700$92,012

Board Members and Trustees

NameTitle
Nicole HackneyChair
Lisa MinichilliSecretary
Randy ZabukovecVice Preside
Jon GordonVP of Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$84,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,641
Change in Net Assets
$-120,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,960
Other Expenses$53,971
Total Fundraising Expense$5,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,811$4,601$4,601$92,013
Other Salaries and Wages$43,474$4,760-$48,234
Depreciation Depletion$13,493--$13,493
Payroll Taxes$9,647$718$348$10,713
Travel$10,054--$10,054
Office Expenses$4,712$385-$5,097
Fees for Services Accounting-$4,575-$4,575
Occupancy$4,018$223$223$4,464
Information Technology$3,528--$3,528
Fees for Services Other$1,595$118$58$1,771
Conferences and Meetings$1,458$46$46$1,550
Insurance$1,278$71$71$1,420
Advertising$1,003--$1,003
Payments to Affiliates$655--$655
All Other Expenses$306--$306
Other Expenses$203$214-$203
Total Functional Expenses$183,873$15,711$5,347$204,931
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 15A

Board of directors conducts an annual compensation review for executive directors, top management and ceo. The basis of this review is based on three steps for aforementioned positions: nationwide median salary data comparables, state of florida median salary data comparables and comparable non-profit organizations salary data.

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
401 E JACKSON SUITE 3300, TAMPA, FL 33602

Signing Officer

Name
Natasha Nascimento
Title
Executive Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Nascimento
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
28

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.

Form 990, Part XI, Line 9

Removal of nissan rogue 20,817 removal of prior year vehicle -11,716 total 9,101

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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 AND ACCOUNTING DATA BASED ON DCF REGULATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR EXECUTIVE DIRECTORS, TOP MANAGEMENT AND CEO. THE BASIS OF THIS REVIEW IS BASED ON THREE STEPS FOR AFOREMENTIONED POSITIONS: NATIONWIDE MEDIAN SALARY DATA COMPARABLES, STATE OF FLORIDA MEDIAN SALARY DATA COMPARABLES AND COMPARABLE NON-PROFIT ORGANIZATIONS SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF NISSAN ROGUE 20,817 REMOVAL OF PRIOR YEAR VEHICLE -11,716 TOTAL 9,101
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTA SKIK HARICH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271706
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA SKIK HARICH
ReturnHeader/ReturnTs02021-02-15T14:03:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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