Civic Intelligence

Okoa Refuge Inc.

990 • Fiscal year 2014 • EIN 30-0513457

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.OKOAREFUGE.ORG
2908 Rockford Falls Dr NJacksonville, FL 32224

(904) 993-6612

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$172,400

No earlier filing loaded for comparison.

Net Assets

$171,258

No earlier filing loaded for comparison.

Liabilities

$1,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

$652,337

No earlier filing loaded for comparison.

Expenses

$593,490

No earlier filing loaded for comparison.

Net Income

$58,847

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.

$1.5M$1.0M$500K$0-$500KAssets 2014: $172,400Liabilities 2014: $1,142Net Assets 2014: $171,2582014Assets 2015: $236,064Liabilities 2015: $2,513Net Assets 2015: $233,5512015Assets 2016: $229,134Liabilities 2016: $83,131Net Assets 2016: $146,0032016Assets 2017: $343,445Liabilities 2017: $164,963Net Assets 2017: $178,4822017Assets 2018: $394,835Liabilities 2018: $382,541Net Assets 2018: $12,2942018Assets 2019: $467,225Liabilities 2019: $470,306Net Assets 2019: -$3,0812019Assets 2020: $949,994Liabilities 2020: $939,266Net Assets 2020: $10,7282020Assets 2021: $977,306Liabilities 2021: $329,188Net Assets 2021: $648,1182021Assets 2022: $1,392,700Liabilities 2022: $59,779Net Assets 2022: $1,332,9212022Assets 2023: $1,019,152Liabilities 2023: $8,505Net Assets 2023: $1,010,6472023Assets 2024: $775,089Liabilities 2024: $16,044Net Assets 2024: $759,0452024

Highlighted filing

2014

Assets$172,400
Liabilities$1,142
Net Assets$171,258
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $652,337Expenses 2014: $593,490Net Income 2014: $58,8472014Revenue 2015: $739,447Expenses 2015: $677,154Net Income 2015: $62,2932015Revenue 2016: $765,410Expenses 2016: $704,670Net Income 2016: $60,7402016Revenue 2017: $667,252Expenses 2017: $634,773Net Income 2017: $32,4792017Revenue 2018: $974,590Expenses 2018: $984,090Net Income 2018: -$9,5002018Revenue 2019: $930,593Expenses 2019: $943,779Net Income 2019: -$13,1862019Revenue 2020: $846,701Expenses 2020: $832,845Net Income 2020: $13,8562020Revenue 2021: $2,174,617Expenses 2021: $1,537,227Net Income 2021: $637,3902021Revenue 2022: $2,874,875Expenses 2022: $2,644,446Net Income 2022: $230,4292022Revenue 2023: $2,760,504Expenses 2023: $3,032,006Net Income 2023: -$271,5022023Revenue 2024: $3,067,907Expenses 2024: $3,090,974Net Income 2024: -$23,0672024

Highlighted filing

2014

Revenue$652,337
Expenses$593,490
Net Income$58,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$652,337
Mission and Program Overview

Mission

Okoa Refuge provides services to

Okoa refuge provides services to individuals through providing access to healthcare, spiritual training and the construction of homes while ministering at churches and other organizations. It responds to invitations from churches and other humanitarian organizations to provide teaching and building services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,411$171,258▲ $58,847
Cash and Non-Interest-Bearing Accounts$47,361$101,972▲ $54,611
Land, Buildings, and Equipment, Net$67,108$70,428▲ $3,320
Total Assets$114,469$172,400▲ $57,931
Liabilities
Other Liabilities$2,058$1,142▼ $916
Total Liabilities$2,058$1,142▼ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,411$171,258▲ $58,847
Total Liabilities and Net Assets / Fund Balance$114,469$172,400▲ $57,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,558$2,635$66,193
Other Land Buildings$6,870$18,970$25,840
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler J WorkmanPresident/diPT$40,800$40,800
Audrey CloweSecretary/diPT$10,919$10,919
Sarah SzarmackTreasurer-$3,375$3,375

Board Members and Trustees

NameTitle
Paul LarsonChair/direct
Jeremiah BowserChairman/Director
Martin PhillipsVice Chair/d
Brett DuncanDirector
David SzarmackDirector
Hank WrightDirector
Joby Martin IiiDirector
Lars Petersen JrDirector
Liv WorkmanDirector
Sally WilberSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$494,499
Program Service Revenue
$157,825
Investment Income
$13
Other Revenue
$0
All Other Contributions
$494,499
Change in Net Assets
$58,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,925
Salaries, Compensation, and Employee Benefits$122,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,094--$55,094
Other Salaries and Wages$42,413--$42,413
Occupancy$38,797--$38,797
Payroll Taxes$25,058--$25,058
Other Expenses$18,441--$18,441
All Other Expenses$4,599$7,561-$12,160
Travel-$10,356-$10,356
Office Expenses-$7,000-$7,000
Depreciation Depletion-$6,668-$6,668
Fees for Services Other-$5,876-$5,876
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$554,829$38,661$0$593,490
International Activity

International Summary

Offices
1
Employees
2
Spending
$372,741

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Uganda, AfricaProgram ServicesSee Schedule O12$372,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

“Tyler j. Workman spouse hanna l. Workman spouse”

Form 990, Page 6, Part VI, Line 8A

“No committees exist that possess the authority to act on behalf of the governing body.”

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

“A copy of form 990 was provided to and reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 18

“Available by directly contacting okoa refuge, inc.”

Form 990, Page 6, Part VI, Line 19

“Available by directly contacting okoa refuge, inc.”

Filing and Contact Details

Filer

Filer Name
Okoa Refuge Inc
EIN
30-0513457
Phone
9049936612
Address
2908 ROCKFORD FALLS DR N, JACKSONVILLE, FL 32224

Signing Officer

Name
David Szarmack
Title
Director
Phone
9049936612
Signed
2015-08-15

Organization Details

Principal Officer
David Szarmack
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Marshall D Gunn Iii CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Okoa refuge provides services to individuals through providing access to healthcare, spiritual training and the construction of homes while ministering at churches and other organizations. It responds to invitations from churches and other humanitarian organizations to provide teaching and building services.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431565
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518294
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108550
IRS990ScheduleA/Total509Grp/TotalAmt02054242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054242
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt063558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070428
IRS990ScheduleD/TotalLiabilityAmt01142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0372741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCHEDULE O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0372741
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UGANDA, AFRICA 372,741 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SPECIFIC TYPES OF SERVICES IN REGION: CONSTRUCTION, MAINTENANCE, OPERATION AND PROTECTION OF ORPHANAGE AND HOUSING FOR ABANONDED CHILDREN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0372741
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKOA REFUGE PROVIDES SERVICES TO INDIVIDUALS THROUGH PROVIDING ACCESS TO HEALTHCARE, SPIRITUAL TRAINING AND THE CONSTRUCTION OF HOMES WHILE MINISTERING AT CHURCHES AND OTHER ORGANIZATIONS. IT RESPONDS TO INVITATIONS FROM CHURCHES AND OTHER HUMANITARIAN ORGANIZATIONS TO PROVIDE TEACHING AND BUILDING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYLER J. WORKMAN SPOUSE HANNA L. WORKMAN SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES EXIST THAT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO AND REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY DIRECTLY CONTACTING OKOA REFUGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY DIRECTLY CONTACTING OKOA REFUGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494499
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593490
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02058
IRS990/TotalLiabilitiesGrp/EOYAmt01142
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171258
IRS990/TotalProgramServiceExpensesAmt0554829
IRS990/TotalProgramServiceRevenueAmt0157825
IRS990/TotalReportableCompFromOrgAmt055094
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172400
IRS990/TravelGrp/ManagementAndGeneralAmt010356
IRS990/TravelGrp/TotalAmt010356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012273 HINDMARSH CIRCLE EAST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OKOAREFUGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SZARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049936612
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKOA REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OKOA
ReturnHeader/Filer/EIN0300513457
ReturnHeader/Filer/PhoneNum09049936612
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 ROCKFORD FALLS DR N
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,400
Liabilities
$1,142
Net assets
$171,258
Revenue
$652,337
Expenses
$593,490
Net income
$58,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$3.07$3.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.76$3.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$2.87$2.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$2.17$1.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.01$0.85$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.67$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.77$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.59$0.06