Civic Intelligence

Ashas Refuge

990 • Fiscal year 2022 • EIN 45-2620705

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

3284 Gallery DrMemphis, TN 38125

(901) 292-3101

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,187

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,178

Down $97,453 (-74%) from 2021

Net Assets

Down

$31,315

Down $95,122 (-75%) from 2021

Liabilities

Down

$2,863

Down $2,331 (-45%) from 2021

Revenue

Down

$252,731

Down $33,982 (-12%) from 2021

Expenses

Up

$347,853

Up $97,899 (+39%) from 2021

Net Income

Down

-$95,122

Down $131,881 (-359%) from 2021

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

2022

Assets$34,178
Liabilities$2,863
Net Assets$31,315

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

2022

Revenue$252,731
Expenses$347,853
Net Income-$95,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$252,931
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.

Inspired by the love of Christ, we are a nonprofit organization that exists to help refugees achieve successful resettlement in the Memphis, TN area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,673$17,962▼ $94,711
Savings and Temporary Cash Investments$15,694$15,701▲ $7
Inventories for Sale or Use$288$313▲ $25
Prepaid Expenses and Deferred Charges$2,976$202▼ $2,774
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$131,631$34,178▼ $97,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,194$2,863▼ $2,331
Total Liabilities$5,194$2,863▼ $2,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,167$27,020▼ $64,147
Net Assets With Donor Restrictions$35,270$4,295▼ $30,975
Total Net Assets Fund Balance$126,437$31,315▼ $95,122
Total Liabilities and Net Assets / Fund Balance$131,631$34,178▼ $97,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JonesPresidentFT$47,187$47,187

Board Members and Trustees

NameTitle
Deborah EatonChairman
AJ KamerDirector
David LoyDirector
Henrietta BelcherDirector
Jenny McFarlandDirector
Mary Lou BakerDirector
Erica StubblefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,067
Program Service Revenue
$27,415
Investment Income
$28,007
Other Revenue
$242
All Other Contributions
$197,067
Change in Net Assets
$-95,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,318
Other Expenses$63,186
Total Fundraising Expense$46,541
Grants and Similar Amounts Paid$36,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,056$29,000$33,092$182,148
Current Officers, Directors, Trustees, and Key Employees$35,390$9,438$2,359$47,187
Grants to Domestic Individuals$36,349--$36,349
Occupancy$28,443$3,160-$31,603
Payroll Taxes$11,824$2,910$2,810$17,544
Office Expenses$7,938$1,296$442$9,676
Information Technology$2,757$1,838$3,305$7,900
Insurance$2,992$1,480-$4,472
Travel$2,478$34-$2,512
Other Employee Benefits-$1,439-$1,439
Conferences and Meetings$749$105-$854
Advertising$410-$410$820
Fees for Services Other-$746-$746
Fees for Services Accounting-$450-$450
Other Expenses-$30$789$30
Total Functional Expenses$249,386$51,926$46,541$347,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The financial results are reviewed by board prior to 990 completion, then 990 sent out for review via email after completion

Form 990, Part VI, Section B, Line 12C

The corporate officers monitor the conflict of interest policy by periodic reminders of the policy and ask each board member to review their own circumstances and disclose to us any conflict or confirm in writing that they have no conflicts

Form 990, Part VI, Section B, Line 15A

Executive Director is not a voting member of the board when it pertains to her/his compensation. The board meets without Executive Director regarding Executive Directors performance, pay or any other employment concern to ensure there is no conflict?of interest. Comparable data and performance measurements are used to determine compensation.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ashas Refuge
EIN
45-2620705
Phone
9012923101
Address
3284 Gallery Dr, Memphis, TN 38125

Signing Officer

Name
Jamie K Jones
Title
President
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
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IRS990/MissionDesc0Our mission is to serve and speak up for the persecuted throughout the world, seeking first to assist refugees, asylees and other lawfully present individuals in our own community. Asha's Refuge helps to bridge the gap between our clients and the community that is eager to serve them, all inspired by the love of Jesus.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class Fee
IRS990/ProgramServiceRevenueGrp/Desc1Paperwork Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126775
IRS990/ProgSrvcAccomActy2Grp/Desc0The Next Generation program is designed for young adults with an interrupted education who are too old for high school but need a high school diploma, American life, and/or job skills to advance in life, as well as teens who are preparing for college. Participants with an interrupted education are connected to tutors and High School diploma partnering agencies that can help them towards reaching their goals of obtaining a High School and ultimately a College education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026641
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068235
IRS990/PYOtherRevenueAmt0376
IRS990/PYProgramServiceRevenueAmt014710
IRS990/PYRevenuesLessExpensesAmt036759
IRS990/PYSalariesCompEmpBnftPaidAmt0155078
IRS990/PYTotalExpensesAmt0249954
IRS990/PYTotalRevenueAmt0286713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72920
IRS990ScheduleA/PublicSupportPY170Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt0698905
IRS990ScheduleA/SubstantialContributorsTotAmt0259454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958359
IRS990ScheduleA/TotalSupportAmt0958442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General Refugee Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Benevity Fund Rent/Utitlites asst
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Afghan Family Resettlement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt213969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Toys, Clothes, etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Transportation, Gas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food, Tent, Hshld Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial results are reviewed by board prior to 990 completion, then 990 sent out for review via email after completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporate officers monitor the conflict of interest policy by periodic reminders of the policy and ask each board member to review their own circumstances and disclose to us any conflict or confirm in writing that they have no conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director is not a voting member of the board when it pertains to her/his compensation. The board meets without Executive Director regarding Executive Directors performance, pay or any other employment concern to ensure there is no conflict?of interest. Comparable data and performance measurements are used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131631
IRS990/TotalAssetsEOYAmt034178
IRS990/TotalAssetsGrp/BOYAmt0131631
IRS990/TotalAssetsGrp/EOYAmt034178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197067
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347853
IRS990/TotalGrossUBIAmt00

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