Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$66,676
Down $44,657 (-40%) from 2018
Net Assets
$47,981
No earlier filing loaded for comparison.
Liabilities
Up$18,695
Up $17,311 (+1251%) from 2018
Revenue And Expenses
Revenue
Up$162,268
Up $40,798 (+34%) from 2018
Expenses
Up$205,284
Up $54,003 (+36%) from 2018
Net Income
Down-$43,016
Down $13,205 (-44%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $162,268
Mission and Program Overview
Mission
We exist to provide places of restoration and safety for domestic victims of human trafficking and/or sexual exploitation. Our work revolves around three tenets: awareness, prevention and restoration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. | - | $139,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA RODRIGUEZ | President & | FT | $38,932 | - | $38,932 |
| DR RICHARD PAGE | Director | - | $0 | - | - |
| DAVID LO | Director | - | $0 | - | - |
| DR B SPILLMAN | Director | - | $0 | - | - |
| MICHAEL T HALE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refuge City
- EIN
- 45-2632172
- Phone
- 4692482551
- Address
- PO BOX 832631, RICHARDSON, TX 75080
Signing Officer
- Name
- Barbara Rodriguez
- Title
- President & Director
- Phone
- 4692482551
- Signed
- 2020-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott & Aderholt Pllc
- Address
- 12001 W PARMER STE 102, CEDAR PARK, TX 78613
- Preparer
- Kevin Aderholt CPA
- Phone
- 5122225740
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 316 office 8,011 travel 5,646 insurance 6,083 operations 431 subscriptions 898 ministry services 16,481 bank fees 227 program support 19,362 total 57,455”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,287 18,695”
Form 990-ez, Part III
“We exist to provide places of restoration and safety for domestic victims of human trafficking and/or sexual exploitation. Our work revolves around three tenets: awareness, prevention and restoration.”
Form 990-ez, Part III, Line 28
“Our holistic restoration strategy targets physical, emotional, and spiritual healing. Our goal is to provide children a safe place where bodies, minds, souls, and dreams can be restored. Through hope, love, and restoration, survivors will be transformed into vital and fulfilled participants in their communities. We accomplish this by framing our counseling in a "family unit" atmosphere, working with both parents and child if possible.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHURCH BUSINESS SUPPORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122225740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43016 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33071 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33071 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47981 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR RICHARD PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID LO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR B SPILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL T HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108850 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 205284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139333 |
| IRS990EZ/TotalRevenueAmt | 0 | 162268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 796932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 399341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 796932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 796935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 316 OFFICE 8,011 TRAVEL 5,646 INSURANCE 6,083 OPERATIONS 431 SUBSCRIPTIONS 898 MINISTRY SERVICES 16,481 BANK FEES 227 PROGRAM SUPPORT 19,362 TOTAL 57,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,287 18,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4692482551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 452632172 |
| ReturnHeader/Filer/PhoneNum | 0 | 4692482551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 832631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.114.138.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812249869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT & ADERHOLT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12001 W PARMER STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122225740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN ADERHOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T14:25:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,676
- Liabilities
- $18,695
- Net assets
- $47,981
- Revenue
- $162,268
- Expenses
- $205,284
- Net income
- -$43,016