Civic Intelligence

Refuge City

990EZ • Fiscal year 2016 • EIN 45-2632172

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Richardson, TX
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% 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

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$167,481

Down $22,424 (-12%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,442

Up $1,028 (+248%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$117,188

Down $150,521 (-56%) from 2015

Expenses

Up

$140,640

Up $28,387 (+25%) from 2015

Net Income

Down

-$23,452

Down $178,908 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2012: $51,149Liabilities 2012: $02012Assets 2013: $59,811Liabilities 2013: $1,1192013Assets 2014: $35,443Liabilities 2014: $1,4082014Assets 2015: $189,905Liabilities 2015: $414Net Assets 2015: $189,4912015Assets 2016: $167,481Liabilities 2016: $1,4422016Assets 2017: $141,753Liabilities 2017: $1,8432017Assets 2018: $111,333Liabilities 2018: $1,3842018Assets 2019: $66,676Liabilities 2019: $18,695Net Assets 2019: $47,9812019Assets 2020: $59,933Liabilities 2020: $217Net Assets 2020: $59,7162020Assets 2021: $93,740Liabilities 2021: $985Net Assets 2021: $92,7552021Assets 2022: $59,047Liabilities 2022: $708Net Assets 2022: $58,3392022Assets 2023: $106,509Liabilities 2023: $4,244Net Assets 2023: $102,2652023Assets 2024: $169,154Liabilities 2024: $3,239Net Assets 2024: $165,9152024

Highlighted filing

2016

Assets$167,481
Liabilities$1,442
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $73,230Expenses 2012: $56,557Net Income 2012: $16,6732012Revenue 2013: $99,125Expenses 2013: $90,258Net Income 2013: $8,8672013Revenue 2014: $93,442Expenses 2014: $118,098Net Income 2014: -$24,6562014Revenue 2015: $267,709Expenses 2015: $112,253Net Income 2015: $155,4562015Revenue 2016: $117,188Expenses 2016: $140,640Net Income 2016: -$23,4522016Revenue 2017: $128,300Expenses 2017: $154,430Net Income 2017: -$26,1302017Revenue 2018: $121,470Expenses 2018: $151,281Net Income 2018: -$29,8112018Revenue 2019: $162,268Expenses 2019: $205,284Net Income 2019: -$43,0162019Revenue 2020: $179,232Expenses 2020: $184,219Net Income 2020: -$4,9872020Revenue 2021: $214,771Expenses 2021: $181,507Net Income 2021: $33,2642021Revenue 2022: $217,250Expenses 2022: $251,694Net Income 2022: -$34,4442022Revenue 2023: $324,235Expenses 2023: $280,309Net Income 2023: $43,9262023Revenue 2024: $416,586Expenses 2024: $352,936Net Income 2024: $63,6502024

Highlighted filing

2016

Revenue$117,188
Expenses$140,640
Net Income-$23,452
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$167,481
Liabilities
$1,442
Net assets
-
Revenue
$117,188
Expenses
$140,640
Net income
-$23,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$4.17$3.53$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.02$3.24$2.80$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$2.17$2.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$2.15$1.82$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.79$1.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.62$2.05$0.43
2018Summary only. Only limited summary data is available for this year.$1.11$0.01$1.21$1.51$0.30
2017Summary only. Only limited summary data is available for this year.$1.42$0.02$1.28$1.54$0.26
2016Summary only. Only limited summary data is available for this year.$1.67$0.01$1.17$1.41$0.23
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.89$2.68$1.12$1.55
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.93$1.18$0.25
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.99$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.73$0.57$0.17