Civic Intelligence

Never Alone Ministries Inc

990EZ • Fiscal year 2012 • EIN 27-3574844

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THEREFUGEOFGRACE.ORG
1323 Stratford Road SE35601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,544

No earlier filing loaded for comparison.

Net Assets

$29,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$72,351

No earlier filing loaded for comparison.

Expenses

$46,902

No earlier filing loaded for comparison.

Net Income

$25,449

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.

$60K$40K$20K$0Assets 2012: $29,544Net Assets 2012: $29,5442012Assets 2013: $49,086Net Assets 2013: $49,0862013Assets 2014: $42,912Net Assets 2014: $42,9122014Assets 2015: $51,607Net Assets 2015: $51,6072015Assets 2016: $47,218Liabilities 2016: $1,500Net Assets 2016: $45,7182016Assets 2017: $23,650Liabilities 2017: $2,598Net Assets 2017: $21,0522017Assets 2018: $26,597Liabilities 2018: $2,389Net Assets 2018: $24,2082018Assets 2019: $43,412Liabilities 2019: $2,471Net Assets 2019: $40,9412019Assets 2020: $4,313Liabilities 2020: $1,500Net Assets 2020: $2,8132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$29,544
Liabilities-
Net Assets$29,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $72,351Expenses 2012: $46,902Net Income 2012: $25,4492012Revenue 2013: $102,466Expenses 2013: $82,924Net Income 2013: $19,5422013Revenue 2014: $111,655Expenses 2014: $117,829Net Income 2014: -$6,1742014Revenue 2015: $91,774Expenses 2015: $83,079Net Income 2015: $8,6952015Revenue 2016: $110,724Expenses 2016: $116,613Net Income 2016: -$5,8892016Revenue 2017: $80,741Expenses 2017: $105,407Net Income 2017: -$24,6662017Revenue 2018: $88,743Expenses 2018: $85,587Net Income 2018: $3,1562018Revenue 2019: $106,963Expenses 2019: $90,230Net Income 2019: $16,7332019Revenue 2020: $41,897Expenses 2020: $80,025Net Income 2020: -$38,1282020Expenses 2021: $3272021

Highlighted filing

2012

Revenue$72,351
Expenses$46,902
Net Income$25,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.

Filing and Contact Details

Filer

EIN
27-3574844
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0LEIGH LITTRELL
CompensationExplanation/Compensation/PersonName1SKIP THOMPSON
CompensationExplanation/Compensation/PersonName2ADELE SLATON
CompensationExplanation/Compensation/PersonName3RICHARD BEDSOLE
CompensationExplanation/Compensation/PersonName4WILLIAM FITE
CompensationExplanation/Compensation/PersonName5JOHN UNDERWOOD
CompensationExplanation/Compensation/PersonName6RACHEL FAULKNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04095
IRS990EZ/CashSavingsAndInvestments/EOY029544
IRS990EZ/ContributionsGiftsGrantsEtc070851
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025449
IRS990EZ/FeesAndOthPymtToIndContractors01665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04095
IRS990EZ/NetAssetsOrFundBalancesBOY04095
IRS990EZ/NetAssetsOrFundBalances/EOY029544
IRS990EZ/NetAssetsOrFundBalancesEOY029544
IRS990EZ/OccupancyRentUtilitiesAndMaint08019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEIGH LITTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKIP THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADELE SLATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BEDSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM FITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RACHEL FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES.
IRS990EZ/PrintingPublicationsPostage02427
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039079
IRS990EZ/ProgramServiceRevenue01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017404
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 2ND AVENUE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEIGH LITTRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566546543
IRS990EZ/TotalAssets/BOY04095
IRS990EZ/TotalAssets/EOY029544
IRS990EZ/TotalExpenses046902
IRS990EZ/TotalProgramServiceExpenses039079
IRS990EZ/TotalRevenue072351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEREFUGEOFGRACE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070851
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509072351
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072351
IRS990ScheduleA/Total509/Total072351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072351
IRS990ScheduleA/TotalSupportTotal/Total072351
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,458 INSURANCE 719 RESOURCES 2,940 UTILITIES 589 FURNITURE 228 GROCERIES 2,879 AUTO 1,897 HOUSEHOLD ITEMS 973 RESIDENT CARE 1,484 TELEPHONE 415 BANK CHARGES 256 TAXES 2,379 FUNDRAISING 1,170 TOTAL 17,387
IRS990ScheduleO/GeneralExplanation/Explanation1ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273574844
ReturnHeader/Filer/Name/BusinessNameLine10NEVER ALONE MINISTRIES INC
ReturnHeader/Filer/NameControl0NEVE
ReturnHeader/Filer/USAddress/AddressLine101323 STRATFORD ROAD SE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LEIGH LITTRELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356016029
ReturnHeader/Preparer/Name0CHARLES K QUINN
ReturnHeader/Preparer/Phone02563538902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:17:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,544
Liabilities
-
Net assets
$29,544
Revenue
$72,351
Expenses
$46,902
Net income
$25,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.42$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.81$1.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.11$1.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.02$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.72$0.47$0.25