Civic Intelligence

Refuge Community Centre

990EZ • Fiscal year 2016 • EIN 45-1830993

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilewww.refugecl.org
1075 Blythe AVE SECleveland, TN 37311

(423) 584-5211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,092

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,797

Up $4,461 (+48%) from 2015

Net Assets

Up

$11,853

Up $2,727 (+30%) from 2015

Liabilities

Up

$1,944

Up $1,734 (+826%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$157,253

Up $44,049 (+39%) from 2015

Expenses

Up

$154,476

Up $35,852 (+30%) from 2015

Net Income

Up

$2,777

Up $8,197 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2013: $5,835Liabilities 2013: $02013Assets 2014: $14,546Liabilities 2014: $02014Assets 2015: $9,336Liabilities 2015: $210Net Assets 2015: $9,1262015Assets 2016: $13,797Liabilities 2016: $1,944Net Assets 2016: $11,8532016Assets 2017: $23,997Liabilities 2017: $475Net Assets 2017: $23,5222017Assets 2018: $20,442Liabilities 2018: $77Net Assets 2018: $20,3652018Assets 2019: $117,882Liabilities 2019: $0Net Assets 2019: $117,8822019Assets 2020: $46,320Liabilities 2020: $0Net Assets 2020: $46,3202020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$13,797
Liabilities$1,944
Net Assets$11,853
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,574Expenses 2013: $96,739Net Income 2013: $5,8352013Revenue 2014: $78,347Expenses 2014: $77,909Net Income 2014: $4382014Revenue 2015: $113,204Expenses 2015: $118,624Net Income 2015: -$5,4202015Revenue 2016: $157,253Expenses 2016: $154,476Net Income 2016: $2,7772016Revenue 2017: $190,982Expenses 2017: $179,313Net Income 2017: $11,6692017Revenue 2018: $205,410Expenses 2018: $208,414Net Income 2018: -$3,0042018Revenue 2019: $301,310Expenses 2019: $203,871Net Income 2019: $97,4392019Revenue 2020: $62,731Expenses 2020: $134,293Net Income 2020: -$71,5622020Revenue 2021: $10,150Expenses 2021: $165Net Income 2021: $9,9852021

Highlighted filing

2016

Revenue$157,253
Expenses$154,476
Net Income$2,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,253
Mission and Program Overview

Mission

education of low income residents

Program Services

DescriptionGrantsExpenses
Program expenses, general assistance programs-$80,202
Career Connection-$20,483
Direct assistance to community-$12,075
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StewartDirector HrFT$28,092-$28,092
Dr Terry JohnsPresidentFT$15,400-$15,400
Kelli KyleVice PresidentFT$15,400-$15,400
Jerry RedmanChairman-$0--
Tony HolmesBoard Member-$0--
Chris NewtonBoard Member-$0--
Matt CarlsonBoard Member-$0--
Kenneth DewBoard Member-$0--
Wayne CarterBoard Member-$0--
Jennifer NewellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Cleveland
EIN
45-1830993
Phone
4235845211
Address
1075 Blythe AVE SE, Cleveland, TN 37311

Signing Officer

Name
Terry Johns
Title
President
Signed
2017-07-10
Discuss with paid preparer
No

Preparer

Firm
Keith D LeCroy CPA
Address
2338 Keith ST NW, Cleveland, TN 37311
Preparer
Keith D LeCroy
Phone
4236146465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 629”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training and travel 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 7,873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships 738”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board 288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct assistance 12,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other program expenses 3,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“Career Connection 20,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Xmas Programs 6,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional events 1,829”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll taxes Beginning of year 260, End of year 1,944”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02777
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011853
IRS990EZ/OccupancyRentUtltsAndMaintAmt07859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Terry Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Redman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Dew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wayne Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennifer Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director HR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education of low income residents
IRS990EZ/PrintingPublicationsPostageAmt02506
IRS990EZ/ProgramServiceRevenueAmt09565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct assistance to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program expenses, general assistance programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Career Connection
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087294
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154476
IRS990EZ/TotalProgramServiceExpensesAmt0112760
IRS990EZ/TotalRevenueAmt0157253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refugecl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418982
IRS990ScheduleA/TotalSupportAmt0418982
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training and travel 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 7,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct assistance 12,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Career Connection 20,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Xmas Programs 6,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional events 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll taxes Beginning of year 260, End of year 1,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Refuge Cleveland
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0451830993
ReturnHeader/Filer/PhoneNum04235845211
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Blythe AVE SE
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B6829467986FCEE7AE96C1DF969F583CED751B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B6829467986FCEE7AE96C1DF969F583CED751B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.70.33.237
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith D LeCroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02338 Keith ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04236146465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D LeCroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T12:25:56-00:00
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
$13,797
Liabilities
$1,944
Net assets
$11,853
Revenue
$157,253
Expenses
$154,476
Net income
$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$1.34$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.01$2.04$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.05$2.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.91$1.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.13$1.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.03$0.97$0.06