Civic Intelligence

My Refuge House

990 • Fiscal year 2015 • EIN 36-4644941

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MYREFUGEHOUSE.ORG
255 E Santa Clara StreetArcadia, CA 91006

(626) 289-8899

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,960

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$304,855

No earlier filing loaded for comparison.

Net Assets

$303,133

No earlier filing loaded for comparison.

Liabilities

$1,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

$437,343

No earlier filing loaded for comparison.

Expenses

$439,003

No earlier filing loaded for comparison.

Net Income

-$1,660

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.

$600K$400K$200K$0Assets 2015: $304,855Liabilities 2015: $1,722Net Assets 2015: $303,1332015Assets 2016: $341,393Liabilities 2016: $680Net Assets 2016: $340,7132016Assets 2017: $486,302Liabilities 2017: $279Net Assets 2017: $486,0232017Assets 2018: $289,343Liabilities 2018: $4,490Net Assets 2018: $284,8532018Assets 2019: $307,525Liabilities 2019: $1,421Net Assets 2019: $306,1042019Assets 2020: $377,089Liabilities 2020: $6,127Net Assets 2020: $370,9622020Assets 2021: $486,473Liabilities 2021: $3,958Net Assets 2021: $482,5152021Assets 2022: $407,704Liabilities 2022: $2,968Net Assets 2022: $404,7362022Assets 2023: $349,139Liabilities 2023: $1Net Assets 2023: $349,1382023Assets 2024: $300,699Liabilities 2024: $3,641Net Assets 2024: $297,0582024

Highlighted filing

2015

Assets$304,855
Liabilities$1,722
Net Assets$303,133
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $437,343Expenses 2015: $439,003Net Income 2015: -$1,6602015Revenue 2016: $347,932Expenses 2016: $310,353Net Income 2016: $37,5792016Revenue 2017: $511,887Expenses 2017: $366,577Net Income 2017: $145,3102017Revenue 2018: $423,994Expenses 2018: $421,520Net Income 2018: $2,4742018Revenue 2019: $433,072Expenses 2019: $411,821Net Income 2019: $21,2512019Revenue 2020: $427,385Expenses 2020: $386,368Net Income 2020: $41,0172020Revenue 2021: $540,763Expenses 2021: $429,210Net Income 2021: $111,5532021Revenue 2022: $462,151Expenses 2022: $539,930Net Income 2022: -$77,7792022Revenue 2023: $451,017Expenses 2023: $506,615Net Income 2023: -$55,5982023Revenue 2024: $513,944Expenses 2024: $566,024Net Income 2024: -$52,0802024

Highlighted filing

2015

Revenue$437,343
Expenses$439,003
Net Income-$1,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$469,293
Mission and Program Overview

Mission

The mission of my refuge house is to operate and maintain a home in cebu, philippines, to assist sexually abused women and children rescued from the sex trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,644$204,366▲ $722
Cash and Non-Interest-Bearing Accounts$97,547$96,887▼ $660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,793$304,855▲ $62
Other Assets Total$3,602$3,602→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,722-
Total Liabilities$0$1,722▲ $1,722
Net Assets / Fund Balance
Unrestricted Net Assets$304,793$303,133▼ $1,660
Total Net Assets Fund Balance$304,793$303,133▼ $1,660
Total Liabilities and Net Assets / Fund Balance$304,793$304,855▲ $62

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722$80$802
Buildings$203,644--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BlandCEOFT$36,960$36,960
Crystal SpragueChairmanPT$20,833$20,833

Board Members and Trustees

NameTitle
Mel McgowanDirector
Paula DialDirector
Russ BermejoSecretary
Daniel F QuigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,760
All Other Contributions
$371,583
Change in Net Assets
$-1,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,994
Salaries, Compensation, and Employee Benefits$99,198
Total Fundraising Expense$68,714
Other Expenses$35,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$303,994--$303,994
Current Officers, Directors, Trustees, and Key Employees$17,875$17,876$17,876$53,627
Other Salaries and Wages--$28,111$28,111
Payroll Taxes$2,574$2,575$5,896$11,045
Advertising--$10,930$10,930
Fees for Services Accounting-$7,293-$7,293
Other Employee Benefits$2,138$2,138$2,139$6,415
All Other Expenses$193$2,477$778$3,448
Travel--$2,673$2,673
Insurance-$1,600-$1,600
Other Expenses$311$311$311$933
Office Expenses-$536-$536
Depreciation Depletion-$80-$80
Total Functional Expenses$327,085$43,204$68,714$439,003
International Activity

International Summary

Offices
2
Employees
2

International Compliance

Foreign grant records maintained
Yes
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
PhillipinesSupport for Abused WomenHousing, Education11$0
PhilippinesSupport for Abused WomenProvide Bldg Improvm11$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,710
Fundraising Direct Expenses$31,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Banquet$49,851$49,851$9,943$39,908
Fashion Show$37,046$37,046$18,984$18,062
Total Events$86,897$86,897$28,927$57,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Refuge House
EIN
36-4644941
Phone
6262898899
Address
255 E SANTA CLARA STREET, ARCADIA, CA 91006

Signing Officer

Name
Daniel F Quigley
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
1

Preparer

Firm
Christiansen Russell & Christiansen CPAs
Address
255 E Santa Clara Street Suite 100, Arcadia, CA 91006
Preparer
David S Christiansen
Phone
6262898899
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0203644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHILLIPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE BLDG IMPROVM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT FOR ABUSED WOMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SUPPORT FOR ABUSED WOMEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ALL MONIES EXPENDED FOR FOREIGN OPERATIONS WERE EXPENDED IN CEBU, PHILIPPINES.ALL SUCH FOREIGN EXPENDITURES ARE LISTED BY CATEGORY AS PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018984
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304793
IRS990/TotalAssetsEOYAmt0304855
IRS990/TotalAssetsGrp/BOYAmt0304793
IRS990/TotalAssetsGrp/EOYAmt0304855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01722
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303133
IRS990/TotalProgramServiceExpensesAmt0327085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304855
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYREFUGEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL F QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY REFUGE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MYRE
ReturnHeader/Filer/EIN0364644941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,855
Liabilities
$1,722
Net assets
$303,133
Revenue
$437,343
Expenses
$439,003
Net income
-$1,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$5.14$5.66$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.51$5.07$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$4.62$5.40$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.83$5.41$4.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.06$3.71$4.27$3.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$4.33$4.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$4.24$4.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$5.12$3.67$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$3.48$3.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$4.37$4.39$0.02