Civic Intelligence

Refuge and Restoration

990EZ • Fiscal year 2016 • EIN 43-1855293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilerrmarketplace.org
3 Weymouth CourtFlorissant, MO 63031

(314) 838-6934

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$245

Flat from 2016

Net Assets

$245

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$19,231

Flat from 2016

Expenses

Flat

$18,986

Flat from 2016

Net Income

Flat

$245

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,700Liabilities 2011: $1,9722011Assets 2015: $55Liabilities 2015: $0Net Assets 2015: $552015Assets 2016: $245Liabilities 2016: $0Net Assets 2016: $2452016Assets 2016: $245Liabilities 2016: $02016Assets 2017: $56,480Liabilities 2017: $0Net Assets 2017: $56,4802017Assets 2018: $88,962Liabilities 2018: $0Net Assets 2018: $88,9622018Assets 2019: $67,228Liabilities 2019: $0Net Assets 2019: $67,2282019Assets 2020: $175,217Liabilities 2020: $16,300Net Assets 2020: $158,9172020Assets 2021: $4,217,766Liabilities 2021: $2,645,204Net Assets 2021: $1,572,5622021Assets 2022: $12,311,551Liabilities 2022: $12,521,967Net Assets 2022: -$210,4162022Assets 2024: $25,883,325Liabilities 2024: $17,718,770Net Assets 2024: $8,164,5552024

Highlighted filing

2016

Assets$245
Liabilities$0
Net Assets$245
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $89,289Expenses 2011: $91,261Net Income 2011: -$1,9722011Revenue 2015: $16,324Expenses 2015: $16,269Net Income 2015: $552015Revenue 2016: $19,231Expenses 2016: $18,986Net Income 2016: $2452016Revenue 2016: $19,231Expenses 2016: $18,986Net Income 2016: $2452016Revenue 2017: $116,393Expenses 2017: $60,158Net Income 2017: $56,2352017Revenue 2018: $75,003Expenses 2018: $44,717Net Income 2018: $30,2862018Revenue 2019: $5,695Expenses 2019: $27,429Net Income 2019: -$21,7342019Revenue 2020: $175,105Expenses 2020: $82,097Net Income 2020: $93,0082020Revenue 2021: $1,621,836Expenses 2021: $208,191Net Income 2021: $1,413,6452021Revenue 2022: $2,716,467Expenses 2022: $4,721,980Net Income 2022: -$2,005,5132022Revenue 2024: $4,880,796Expenses 2024: $1,967,958Net Income 2024: $2,912,8382024

Highlighted filing

2016

Revenue$19,231
Expenses$18,986
Net Income$245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,231
Mission and Program Overview

Mission

Community Development to assist underserved by cultivating innovation and brilliance to produce socioeconomic change agents for the future.

Refuge and Restoration exist as a non profit to extend compassion and resources to communities that are under-served or altogether abandoned. We are committed to transformation through equity, strengthening the lives of people and the communities in which we live work and do business. We provide charitable services to a diverse group of recipients through collaborative partnerships and within our organization.

Program Services

DescriptionGrantsExpenses
Served 275 Married couples throughout the 2017 year via our organization in conjunction with our counseling partners. Held JFL classes throughout the metro area that trained over 60 students. Post Graduation 85% of those who completed the classes found employment. This is inline with the national dept statistics as well. We had a collaborative network of over 150 volunteers to perform various work, community projects, and outreaches throughout the region. 30 crates and suitcases held supplies that helped with education, clothing, non perishable food items, as well as shoes and miscellaneous goods for the children of Haiti.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth JenkinsChairmanFT$0--
Beverly JenkinsPresidentFT$0--
Elizabeth HarveyTreasurerPT$0--
Mesho MorrowBoard MemberPT$0--
Dave FischerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Refuge and Restoration
EIN
43-1855293
Phone
3148386934
Address
3 Weymouth Court, Florissant, MO 63031

Signing Officer

Name
Beverly Jenkins
Title
President
Phone
3148386934
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990EZ Part 1, Line 16. These expenses include leasing additional space to counsel married couples, and premarital couples, workshop events, conference space. It also includes benevolence payments for utility bills, grocery and gas help to clients, Christmas fund giving, programming for community outreach helps events, job training program cost, Haiti outreach shipping, travel, and distribution of funding for books supplies and clothing.”

Raw XML Appendix157 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum03148386934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Weymouth Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florissant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019231
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0245
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt019231
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245
IRS990EZ/OccupancyRentUtltsAndMaintAmt06092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mesho Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06894
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Refuge and Restoration exist as a non profit to extend compassion and resources to communities that are under-served or altogether abandoned. We are committed to transformation through equity, strengthening the lives of people and the communities in which we live work and do business. We provide charitable services to a diverse group of recipients through collaborative partnerships and within our organization.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 275 Married couples throughout the 2017 year via our organization in conjunction with our counseling partners. Held JFL classes throughout the metro area that trained over 60 students. Post Graduation 85% of those who completed the classes found employment. This is inline with the national dept statistics as well. We had a collaborative network of over 150 volunteers to perform various work, community projects, and outreaches throughout the region. 30 crates and suitcases held supplies that helped with education, clothing, non perishable food items, as well as shoes and miscellaneous goods for the children of Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018986
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019231
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130677
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130677
IRS990ScheduleA/TotalSupportAmt0130677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part 1, Line 16. These expenses include leasing additional space to counsel married couples, and premarital couples, workshop events, conference space. It also includes benevolence payments for utility bills, grocery and gas help to clients, Christmas fund giving, programming for community outreach helps events, job training program cost, Haiti outreach shipping, travel, and distribution of funding for books supplies and clothing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension. This filing is on time. Thank you for your consideration.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03148386934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE AND RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0431855293
ReturnHeader/Filer/PhoneNum03148386934
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Weymouth Court
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.172.33
ReturnHeader/ReturnTs02017-11-15T17:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245
Liabilities
$0
Net assets
$245
Revenue
$19,231
Expenses
$18,986
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$17.7$8.16$4.88$1.97$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.5$0.21$2.72$4.72$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.65$1.57$1.62$0.21$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.08$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00