Civic Intelligence

Ashas Refuge

990EZ • Fiscal year 2016 • EIN 45-2620705

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

1035 Winchester RoadCollierville, TN 38017

(901) 292-3101

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,096

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$85,133

No earlier filing loaded for comparison.

Net Assets

$84,585

No earlier filing loaded for comparison.

Liabilities

$548

No earlier filing loaded for comparison.

Revenue

$108,572

No earlier filing loaded for comparison.

Expenses

$46,249

No earlier filing loaded for comparison.

Net Income

$62,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $85,133Liabilities 2016: $548Net Assets 2016: $84,5852016Assets 2017: $101,055Liabilities 2017: $2,864Net Assets 2017: $98,1912017Assets 2018: $128,160Liabilities 2018: $4,087Net Assets 2018: $124,0732018Assets 2019: $79,944Liabilities 2019: $1,008Net Assets 2019: $78,9362019Assets 2020: $91,698Liabilities 2020: $2,021Net Assets 2020: $89,6772020Assets 2021: $131,631Liabilities 2021: $5,194Net Assets 2021: $126,4372021Assets 2022: $34,178Liabilities 2022: $2,863Net Assets 2022: $31,3152022Assets 2023: $65,352Liabilities 2023: $3,246Net Assets 2023: $62,1062023Assets 2024: $47,267Liabilities 2024: $6,347Net Assets 2024: $40,9202024Assets 2025: $103,009Liabilities 2025: $12,297Net Assets 2025: $90,7122025

Highlighted filing

2016

Assets$85,133
Liabilities$548
Net Assets$84,585

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $108,572Expenses 2016: $46,249Net Income 2016: $62,3232016Revenue 2017: $126,030Expenses 2017: $112,424Net Income 2017: $13,6062017Revenue 2018: $173,852Expenses 2018: $147,970Net Income 2018: $25,8822018Revenue 2019: $128,429Expenses 2019: $173,566Net Income 2019: -$45,1372019Revenue 2020: $193,187Expenses 2020: $182,446Net Income 2020: $10,7412020Revenue 2021: $286,713Expenses 2021: $249,954Net Income 2021: $36,7592021Revenue 2022: $252,731Expenses 2022: $347,853Net Income 2022: -$95,1222022Revenue 2023: $291,935Expenses 2023: $261,144Net Income 2023: $30,7912023Revenue 2024: $376,090Expenses 2024: $397,136Net Income 2024: -$21,0462024Revenue 2025: $372,375Expenses 2025: $322,583Net Income 2025: $49,7922025

Highlighted filing

2016

Revenue$108,572
Expenses$46,249
Net Income$62,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,222
Mission and Program Overview

Mission

Inspired by the love of Jesus, Ashas Refuge restores hope, dignity, and confidence by providing trauma-informed immigration support, education, crisis-response services, and job-skills training through apprenticeship opportunities for displaced individuals and families.

We work to fill the gaps experienced by the most disadvantaged or vulnerable refugees as they work toward successful resettlement. This is the driving force behind Asha's Refuge. We offer help and encouragement for individuals facing an array of challenges by first just loving them. We aim to serve those refugees who are uneducated adults, parents of multiple children, single parents, preschoolers in need of Kindergarten readiness and the elderly, particularly widows and widowers.

Program Services

DescriptionGrantsExpenses
Asha's Refuge provides a wide range of refugee assistance including in-home tutoring to new mothers, transportation to appointments, help in navigating the medical system and social services, connection to local social, legal and educational services, and job search, application and interview support. 300 People assisted$29,240-
American Life and Language Classes include English conversation, handwriting, life skills such as bill payment, money, job skills, time, manners, cultural understanding, apartment living, and many other life skills necessary for successful resettlement in America. 75 people assisted.$1,157-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie JonesPresidentFT$3,096-$3,096
Deborah EatonChairmanPT$0--
Erica StubblefieldTreasurerPT$0--
JoAnn ClaytorDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ashas Refuge
EIN
45-2620705
Phone
9012923101
Address
1035 Winchester Road, Collierville, TN 38017

Signing Officer

Name
Jamie K Jones
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Lacroix CPA
Address
3951 Timber Trail, Memphis, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
Supplemental Narrative

Additional Explanations

Other Expenses.1

Refugee Needs $18463

Other Expenses.2

Vehicle Expenses $8277

Other Expenses.4

Travel & Meetings $1958

Other Expenses.5

Computer Expenses $1954

Other Expenses.6

Depreciation $1904

Other Expenses.7

Fundraising $1324

Other Expenses.8

American Life and Language $1157

Other Expenses.9

Liability Insurance $914

Other Expenses.10

Volunteer Meetings $901

Other Expenses.11

Supplies $821

Other Expenses.12

Books, Subscriptions, Referenc $810

Other Expenses.13

Bank Fees $339

Other Expenses.14

Business Registration Fees $150

Other Assets.1

Vehicle - Beginning $0 Vehicle - Ending $23169

Other Assets.2

Accumulated Depreciation - Beginning $0 Accumulated Depreciation - Ending $-1904

Total Liabilities.1

- Beginning $0 - Ending $548

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses $1954
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie K Jones
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ReturnHeader/Filer/BusinessNameControlTxt0ASHA
ReturnHeader/Filer/EIN0452620705
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ReturnHeader/Filer/USAddress/ZIPCd038017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03951 Timber Trail
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09014135700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W LaCroix CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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