Civic Intelligence

Refuge and Restoration

990EZ • Fiscal year 2017 • EIN 43-1855293

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

22953%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,480

Up $56,235 (+22953%) from 2016

Net Assets

$56,480

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$116,393

Up $97,162 (+505%) from 2016

Expenses

Up

$60,158

Up $41,172 (+217%) from 2016

Net Income

Up

$56,235

Up $55,990 (+22853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $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

2017

Assets$56,480
Liabilities$0
Net Assets$56,480
Open 2017 Filing

Operations Trend

Revenue Growth98th 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 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

2017

Revenue$116,393
Expenses$60,158
Net Income$56,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$118,588
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 150 Married couples throughout the 2017 year via our organization in conjunction with our counseling partners. Held JFL (Jobs for Life Employment Training) classes throughout the metro area that trained over 40 students. Post Graduation 80% 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 100 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. Summer of 2017 teams served six homes in the community with new floors, bathroom fixtures,repaired or replaced broken plumbing, painted interiors of homes, performed complete cleanup of yards- removing debris.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth JenkinsChairmanFT$0--
Beverly JenkinsPresidentFT$0--
Elizabeth HarveyTreasurerPT$0--
Mesho MorrowBoard MemberPT$0--
Dave FischerBoard MemberPT$0--
Gabrielle JenkinsBoard MemberPT$0--
Verdal HarveyBoard 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
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Included here are expenses associated with six Service projects performed within the community. It also includes financial assistance given to individuals for utility assistance, housing, bedding for children within service project homes,yard clean-up, and maintenance. Also included are scholarships that were given for education with Haiti (Tabarre 49th District), Financial assistance for a construction project due to structural damage in their location. In addition to monies utilized for ongoing programming such as benevolence for holiday assistance, Jobs for Life Employment training Program hosted classes the region, Haitian outreach program and mission help inclusive of supplies, books, toiletries, and clothing. Scholarships and additional registration help to couples attend retreats, workshops and counseling as needed.”

Form 990-EZ, Part I, Line 16

“Listed here are expenses associated with monthly and quarterly meeting expenses, state tax, bank fees; travel, lodging, registrations, and transportation fees for conferences.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Jenkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mesho Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gabrielle Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Verdal Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt03075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 150 Married couples throughout the 2017 year via our organization in conjunction with our counseling partners. Held JFL (Jobs for Life Employment Training) classes throughout the metro area that trained over 40 students. Post Graduation 80% 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 100 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. Summer of 2017 teams served six homes in the community with new floors, bathroom fixtures,repaired or replaced broken plumbing, painted interiors of homes, performed complete cleanup of yards- removing debris.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Included here are expenses associated with six Service projects performed within the community. It also includes financial assistance given to individuals for utility assistance, housing, bedding for children within service project homes,yard clean-up, and maintenance. Also included are scholarships that were given for education with Haiti (Tabarre 49th District), Financial assistance for a construction project due to structural damage in their location. In addition to monies utilized for ongoing programming such as benevolence for holiday assistance, Jobs for Life Employment training Program hosted classes the region, Haitian outreach program and mission help inclusive of supplies, books, toiletries, and clothing. Scholarships and additional registration help to couples attend retreats, workshops and counseling as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Listed here are expenses associated with monthly and quarterly meeting expenses, state tax, bank fees; travel, lodging, registrations, and transportation fees for conferences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This filing is being filed on time as of November 15th, 2018 Central Standard Time 10:39pm.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03148386934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ReturnTs02018-11-15T22:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,480
Liabilities
$0
Net assets
$56,480
Revenue
$116,393
Expenses
$60,158
Net income
$56,235
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.06$0.06
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