Civic Intelligence

Refuge Ministries Inc

EIN 41-2039995 • 501(c)3 • Memphis, TN

Profile

Dedicated to youth to succeed using the arts, teaching seminars, and educational seminars

C/O Bruce Newman 1726 Madison AveMemphis, TN 38104

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$200

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$200

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$74,560

Up $52,676 (+241%) from 2023

Expenses

Up

$74,560

Up $52,676 (+241%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300$200$100$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $100Net Assets 2015: $1002015Assets 2016: $270Net Assets 2016: $2702016Assets 2017: $270Net Assets 2017: $2702017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $200Net Assets 2019: $2002019Assets 2020: $200Net Assets 2020: $2002020Assets 2021: $200Net Assets 2021: $2002021Assets 2022: $200Net Assets 2022: $2002022Assets 2023: $200Net Assets 2023: $2002023Assets 2024: $200Net Assets 2024: $2002024

Highlighted filing

2024

Assets$200
Liabilities-
Net Assets$200
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $13,500Expenses 2014: $13,400Net Income 2014: $1002014Revenue 2015: $40,091Expenses 2015: $40,091Net Income 2015: $02015Revenue 2016: $50,350Expenses 2016: $50,180Net Income 2016: $1702016Revenue 2017: $61,760Expenses 2017: $61,760Net Income 2017: $02017Revenue 2018: $63,671Expenses 2018: $63,941Net Income 2018: -$2702018Revenue 2019: $66,606Expenses 2019: $66,406Net Income 2019: $2002019Revenue 2020: $71,812Expenses 2020: $71,812Net Income 2020: $02020Revenue 2021: $35,646Expenses 2021: $35,646Net Income 2021: $02021Revenue 2022: $57,865Expenses 2022: $57,865Net Income 2022: $02022Revenue 2023: $21,884Expenses 2023: $21,884Net Income 2023: $02023Revenue 2024: $74,560Expenses 2024: $74,560Net Income 2024: $02024

Highlighted filing

2024

Revenue$74,560
Expenses$74,560
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
-
Net assets
$200
Revenue
$74,560
Expenses
$74,560
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$74.6$74.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$21.9$21.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$57.9$57.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$35.6$35.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$71.8$71.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$66.6$66.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$63.7$63.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$61.8$61.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$50.4$50.2$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$40.1$40.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$13.5$13.4$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$74,560
Mission and Program Overview

Mission

Dedicated to youth to succeed using the arts, teaching seminars, and educational seminars

Program Services

DescriptionGrantsExpenses
To feed and empower children and teens in theOrange Mound, North Memphis, Raleigh and Cordova$74,560$74,560
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delmar LawrencePresPT$0--
Latasha AndrewsVP-$0--
Terrance MooreTreasurer-$0--
Alicia MooreSecty-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Ministries Inc
EIN
41-2039995
Phone
9012729471
Address
C/O Bruce Newman 1726 Madison Ave, Memphis, TN 38104

Signing Officer

Name
Delmar Lawrence
Title
CEO
Phone
9012729471
Signed
2025-04-10

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Feed The Kids”

Form 990EZ, Part I, Line 10

“Community Payments; Community; : , , , ; , 74560.”

Form 990EZ, Part I, Line 16

“Feed The Kids”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Delmar Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum09012729471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09307 Eckley Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cordova
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074560
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delmar Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Latasha Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terrance Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to youth to succeed using the arts, teaching seminars, and educational seminars
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To feed and empower children and teens in theOrange Mound, North Memphis, Raleigh and Cordova
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074560
IRS990EZ/TotalProgramServiceExpensesAmt074560
IRS990EZ/TotalRevenueAmt074560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261767
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261767
IRS990ScheduleA/TotalSupportAmt0261767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed The Kids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Payments; Community; : , , , ; , 74560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed The Kids
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Delmar Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012729471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0412039995
ReturnHeader/Filer/PhoneNum09012729471
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Bruce Newman 1726 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461948944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN DECOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012729471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Newman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-07T10:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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