Civic Intelligence

Never Alone Ministries Inc

990EZ • Fiscal year 2013 • EIN 27-3574844

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.THEREFUGEOFGRACE.ORG
1323 Stratford Road SE35601

(256) 654-6543

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,086

Up $19,542 (+66%) from 2012

Net Assets

Up

$49,086

Up $19,542 (+66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$102,466

Up $30,115 (+42%) from 2012

Expenses

Up

$82,924

Up $36,022 (+77%) from 2012

Net Income

Down

$19,542

Down $5,907 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$49,086
Liabilities-
Net Assets$49,086
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

2013

Revenue$102,466
Expenses$82,924
Net Income$19,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$102,466
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.

Program Services

DescriptionGrantsExpenses
TO 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.-$62,063
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH LITTRELLPresidentFT$0--
SKIP THOMPSONChairman-$0--
ADELE SLATONSecretary-$0--
RICHARD BEDSOLEMember-$0--
WILLIAM FITEMember-$0--
JOHN UNDERWOODMember-$0--
Filing and Contact Details

Filer

EIN
27-3574844

Signing Officer

Name
Leigh Littrell
Title
President
Signed
2014-10-30

Preparer

Preparer
Charles K Quinn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,837 seminars 1,008 insurance 3,972 resources 3,133 utilities 1,019 security 3,184 groceries 1,370 auto 4,522 household items 1,878 resident care 1,908 telephone 304 bank charges 38 taxes 7,358 fundraising 7,992 medical 286 ministry/education 284 total 40,093”

Form 990-ez, Part III

“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.”

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0LEIGH LITTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SKIP THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ADELE SLATON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD BEDSOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM FITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN UNDERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH LITTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02566546543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 2ND AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049086
IRS990EZ/GrossReceiptsAmt0102466
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049086
IRS990EZ/OccupancyRentUtltsAndMaintAmt08379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKIP THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BEDSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM FITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALABAMA 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/PrintingPublicationsPostageAmt02898
IRS990EZ/ProgramServiceRevenueAmt05799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031554
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082924
IRS990EZ/TotalProgramServiceExpensesAmt062063
IRS990EZ/TotalRevenueAmt0102466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEREFUGEOFGRACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072351
IRS990ScheduleA/Total509Grp/TotalAmt0174817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174817
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,837 SEMINARS 1,008 INSURANCE 3,972 RESOURCES 3,133 UTILITIES 1,019 SECURITY 3,184 GROCERIES 1,370 AUTO 4,522 HOUSEHOLD ITEMS 1,878 RESIDENT CARE 1,908 TELEPHONE 304 BANK CHARGES 38 TAXES 7,358 FUNDRAISING 7,992 MEDICAL 286 MINISTRY/EDUCATION 284 TOTAL 40,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALABAMA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVER ALONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0273574844
ReturnHeader/Filer/USAddress/AddressLine101323 STRATFORD ROAD SE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K QUINN
ReturnHeader/ReturnTs02014-11-12T13:21:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,086
Liabilities
-
Net assets
$49,086
Revenue
$102,466
Expenses
$82,924
Net income
$19,542
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