Civic Intelligence

The Refuge Network

990 • Fiscal year 2011 • EIN 36-3385000

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 32355008
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$606,698

Down $73,935 (-11%) from 2010

Net Assets

Down

$523,571

Down $69,922 (-12%) from 2010

Liabilities

Down

$83,127

Down $4,013 (-4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,729

Up $39,994 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $680,633Liabilities 2010: $87,140Net Assets 2010: $593,4932010Assets 2011: $606,698Liabilities 2011: $83,127Net Assets 2011: $523,5712011

Highlighted filing

2011

Assets$606,698
Liabilities$83,127
Net Assets$523,571
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $561,7352010Expenses 2011: $601,7292011

Highlighted filing

2011

Revenue-
Expenses$601,729
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$551,878
Filing and Contact Details

Filer

EIN
36-3385000
Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER AND EXECUTIVE DIRECTOR ARE SENT AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW AT LEAST ONE WEEK PRIOR TO THE SUBMISSION OF THE FORM EACH BOARD MEMBER THEN HAS ONE WEEK TO NOTIFY TAX PREPARER OF ANY CHANGES OR MODIFICATIONS TO BE MADE
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER THE EXECUTIVE DIRECTOR AND EMPLOYEES MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY THE EXECUTIVE DIRECTOR IS RESPONSIBLE TO COLLECT THE FORMS AND ENSURE THAT EVERYONE HAS SUBMITTED ONE AND THAT THERE ARE NO CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTORS SALARY TO DETERMINE IF IT IS REASONABLE AND IF THERE ARE ANY ADJUSTMENTS THAT ARE NEEDED DIFFERENT FACTORS TAKEN INTO ACCOUNT ARE DUTIES ASSUMED AREA COMPARABILITY AND COST OF LIVING INCREASES
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES COMPENSATION ANNUALLY TO DETERMINE IF WAGE LEVEL IS APPROPRIATE BASED ON LEVEL OF RESONSIBILITIES DUTIES ASSUMED AREA COMPARABILITY AND COST OF LIVING INCREASES
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST COPIES WILL BE MADE AVAILABLE AT THE ORGANIZATIONS MAIN OFFICE IN A REASONABLE PERIOD OF TIME UPON PROPER REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/NamePerson0ROXIE KARELIS
IRS990/TheBooksAreInCareOf/TelephoneNumber07636893532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$606,698
Liabilities
$83,127
Net assets
$523,571
Revenue
-
Expenses
$601,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.83$5.24$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.87$5.93$5.62