Civic Intelligence

City of Refuge

EIN 27-3994145 • 501(c)3 • Columbia, MO

Profile

Form 990-ez, part iii - organization's primary exempt purpose to educate, train and assist refugees and immigrants in mid-missouri in and with employment opportunities and practices, educational options, language skills, housing options, transportation options and transitional living assistance, in order that they may become productive, successful and contributing members of their community and the united states.

10 N Garth AveColumbia, MO 65203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,001

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,103,519

Up $607,282 (+17%) from 2023

Liabilities

Down

$481,989

Down $877,271 (-65%) from 2023

Net Assets

Up

$3,621,530

Up $1,484,553 (+69%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$2,582,309

Up $1,434,460 (+125%) from 2023

Expenses

Up

$1,198,968

Up $299,165 (+33%) from 2023

Net Income

Up

$1,383,341

Up $1,135,295 (+458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $12,909Liabilities 2012: $1,187Net Assets 2012: $11,7222012Assets 2014: $18,425Liabilities 2014: $196Net Assets 2014: $18,2292014Assets 2015: $24,272Liabilities 2015: $439Net Assets 2015: $23,8332015Assets 2016: $29,348Liabilities 2016: $439Net Assets 2016: $28,9092016Assets 2017: $59,813Liabilities 2017: $0Net Assets 2017: $59,8132017Assets 2019: $361,785Liabilities 2019: $264,186Net Assets 2019: $97,5992019Assets 2020: $471,991Liabilities 2020: $319,805Net Assets 2020: $152,1862020Assets 2021: $759,200Liabilities 2021: $21,571Net Assets 2021: $737,6292021Assets 2022: $3,161,582Liabilities 2022: $1,272,651Net Assets 2022: $1,888,9312022Assets 2023: $3,496,237Liabilities 2023: $1,359,260Net Assets 2023: $2,136,9772023Assets 2024: $4,103,519Liabilities 2024: $481,989Net Assets 2024: $3,621,5302024

Highlighted filing

2024

Assets$4,103,519
Liabilities$481,989
Net Assets$3,621,530
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $84,180Expenses 2012: $82,483Net Income 2012: $1,6972012Revenue 2014: $161,703Expenses 2014: $147,877Net Income 2014: $13,8262014Revenue 2015: $199,403Expenses 2015: $193,797Net Income 2015: $5,6062015Revenue 2016: $229,666Expenses 2016: $223,343Net Income 2016: $6,3232016Revenue 2017: $370,076Expenses 2017: $339,172Net Income 2017: $30,9042017Revenue 2019: $410,484Expenses 2019: $404,445Net Income 2019: $6,0392019Revenue 2020: $447,572Expenses 2020: $392,985Net Income 2020: $54,5872020Revenue 2021: $1,044,022Expenses 2021: $458,579Net Income 2021: $585,4432021Revenue 2022: $1,868,483Expenses 2022: $717,181Net Income 2022: $1,151,3022022Revenue 2023: $1,147,849Expenses 2023: $899,803Net Income 2023: $248,0462023Revenue 2024: $2,582,309Expenses 2024: $1,198,968Net Income 2024: $1,383,3412024

Highlighted filing

2024

Revenue$2,582,309
Expenses$1,198,968
Net Income$1,383,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,103,519
Liabilities
$481,989
Net assets
$3,621,530
Revenue
$2,582,309
Expenses
$1,198,968
Net income
$1,383,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.48$3.62$2.58$1.20$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.36$2.14$1.15$0.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.27$1.89$1.87$0.72$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.04$0.46$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.15$0.45$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$0.41$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.37$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,727,299
Mission and Program Overview

Mission

Organization's primary exempt purpose is to educate, train and assist refugees and immigrants in mid-missouri in and with employment opportunities and practices, educational options, language skills, housing options, transportation options and transitional living assistance, in order that they may become productive, successful and contributing members of their community and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,512,863$2,958,305▲ $445,442
Savings and Temporary Cash Investments-$568,301-
Cash and Non-Interest-Bearing Accounts$873,608$320,289▼ $553,319
Investments in Publicly Traded Securities$96,798$105,661▲ $8,863
Accounts Receivable$500$93,869▲ $93,369
Inventories for Sale or Use$12,468$20,711▲ $8,243
Prepaid Expenses and Deferred Charges-$8,426-
Total Assets$3,496,237$4,103,519▲ $607,282
Other Assets Total-$27,957-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,937$436,523▼ $761,414
Accounts Payable and Accrued Expenses$161,323$44,366▼ $116,957
Deferred Revenue-$1,100-
Total Liabilities$1,359,260$481,989▼ $877,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,631$3,057,732▲ $1,470,101
Net Assets With Donor Restrictions$549,346$563,798▲ $14,452
Total Net Assets Fund Balance$2,136,977$3,621,530▲ $1,484,553
Total Liabilities and Net Assets / Fund Balance$3,496,237$4,103,519▲ $607,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,834$96,652$1,848,486
Land$840,000-$840,000
Other Land Buildings$366,471$71,546$438,017
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BealExecutive DiFT$71,846$2,155$74,001

Board Members and Trustees

NameTitle
Nathan JonesPresident
Christopher SandersBoard Member
Erica PeffermanBoard Member
Heidi CrouchBoard Member
Jennifer WheelerBoard Member
John BangsBoard Member
Samuel HenleyBoard Member
Tim JonesBoard Member
Christine SimonSecretary
June PitchfordTreasurer
Drew ZornVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,823
Program Service Revenue
$28,862
Investment Income
$24,526
Other Revenue
$-7,902
All Other Contributions
$1,304,194
Change in Net Assets
$1,383,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$105,324
Cars and Other Vehicles1$8,000
Total Noncash Contributions1$113,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,136
Revenue Not Reported on Financial Statements
$1,173
Revenue Not Reported on Form 990
$28,690
Total Revenue per Audited Statements
$2,609,826
Total Revenue per Form 990
$2,582,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,021
Other Expenses$386,947
Total Fundraising Expense$62,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,493$160,061$47,516$639,070
Depreciation Depletion$95,518--$95,518
Occupancy$47,098$42,542-$89,640
Current Officers, Directors, Trustees, and Key Employees-$66,600$7,401$74,001
Payroll Taxes$35,047$18,353$4,412$57,812
Interest$28,997$12,682-$41,679
Other Employee Benefits$16,908$13,457$2,536$32,901
Insurance$15,788$12,852-$28,640
Office Expenses$13,866$12,775-$26,641
Advertising$5,108$9,054-$14,162
Other Expenses$11,512$11,146-$11,512
Fees for Services Accounting$3,725$6,392-$10,117
Pension Plan Contributions$7,119$352$766$8,237
Travel$4,800$370-$5,170
Fees for Services Other$1,387$2,211-$3,598
Fees for Services Legal$529$981-$1,510
Conferences and Meetings$255$472-$727
Total Functional Expenses$766,037$370,300$62,631$1,198,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,528
Total Expenses per Form 990$1,198,968
Expenses per Audited Statements$1,197,795
Expenses Not Reported on Form 990$26,733
Expenses Not Reported on Financial Statements$1,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,796
Fundraising Direct Expenses$12,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Como Gives$82,203-$350-
Golf Tournament$16,615$16,615-$16,615
Total Events$98,818$16,615$9,289$7,326
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews before signing then provides copies to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City of Refuge
EIN
27-3994145
Phone
5734541552
Address
10 N GARTH AVE, COLUMBIA, MO 65203

Signing Officer

Name
Debbie Beal
Title
Executive Director
Phone
5734541552
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Beal
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
415

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's primary exempt purpose is to educate, train and assist refugees and immigrants in mid-missouri in and with employment opportunities and practices, educational options, language skills, housing options, transportation options and transitional living assistance, in order that they may become productive, successful and contributing members of their community and the united states.”

Form 990, Page 2, Part III, Line 2

“Preschool program - city preschool exists to support the social-emotional and language development of young children. City preschool gladly welcomes children from refugee families and the wider community into a safe and caring environment where they are encouraged to explore through active learning and hands-on experiences.”

Form 990, Part XI, Line 9

“Direct expenses netted against revenue 26,733 direct expenses netted against revenue -26,733”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses netted against revenue 26,733”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses netted against revenue 26,733”

Raw XML AppendixShowing 400 of 554 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL PROGRAM - CITY PRESCHOOL EXISTS TO SUPPORT THE SOCIAL-EMOTIONAL AND LANGUAGE DEVELOPMENT OF YOUNG CHILDREN. CITY PRESCHOOL GLADLY WELCOMES CHILDREN FROM REFUGEE FAMILIES AND THE WIDER COMMUNITY INTO A SAFE AND CARING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO EXPLORE THROUGH ACTIVE LEARNING AND HANDS-ON EXPERIENCES.
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