Civic Intelligence

Refuge International Inc

EIN 45-3161988 • 501(c)3 • Louisville, KY

Profile

Refuge seeks to glorify God by partnering with local churches to love refugees and immigrants.

5590 Bruce AveLouisville, KY 40214

www.refugeintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$89,529

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$118,239

Up $12,612 (+12%) from 2023

Liabilities

Up

$11,450

Up $9,584 (+514%) from 2023

Net Assets

Up

$106,789

Up $3,028 (+2.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$273,556

Up $29,017 (+12%) from 2023

Expenses

Down

$270,520

Down $47,818 (-15%) from 2023

Net Income

Up

$3,036

Up $76,835 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $509,679Liabilities 2012: $1,752Net Assets 2012: $507,9272012Assets 2013: $449,801Liabilities 2013: $1,601Net Assets 2013: $448,2002013Assets 2014: $504,569Liabilities 2014: $13Net Assets 2014: $504,5562014Assets 2015: $371,246Liabilities 2015: $5,040Net Assets 2015: $366,2062015Assets 2016: $296,892Liabilities 2016: $110Net Assets 2016: $296,7822016Assets 2017: $316,089Liabilities 2017: -$389Net Assets 2017: $316,4782017Assets 2018: $86,622Liabilities 2018: $267Net Assets 2018: $86,3552018Assets 2019: $80,583Liabilities 2019: $635Net Assets 2019: $79,9482019Assets 2020: $59,743Liabilities 2020: $27,301Net Assets 2020: $32,4422020Assets 2021: $185,472Liabilities 2021: $27,047Net Assets 2021: $158,4252021Assets 2022: $209,091Liabilities 2022: $31,531Net Assets 2022: $177,5602022Assets 2023: $105,627Liabilities 2023: $1,866Net Assets 2023: $103,7612023Assets 2024: $118,239Liabilities 2024: $11,450Net Assets 2024: $106,7892024

Highlighted filing

2024

Assets$118,239
Liabilities$11,450
Net Assets$106,789
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $573,424Expenses 2012: $65,712Net Income 2012: $507,7122012Revenue 2013: $102,853Expenses 2013: $162,580Net Income 2013: -$59,7272013Revenue 2014: $355,408Expenses 2014: $299,052Net Income 2014: $56,3562014Revenue 2015: $179,632Expenses 2015: $317,902Net Income 2015: -$138,2702015Revenue 2016: $196,177Expenses 2016: $265,601Net Income 2016: -$69,4242016Revenue 2017: $245,244Expenses 2017: $229,963Net Income 2017: $15,2812017Revenue 2018: $244,003Expenses 2018: $215,610Net Income 2018: $28,3932018Revenue 2019: $181,309Expenses 2019: $187,716Net Income 2019: -$6,4072019Revenue 2020: $148,509Expenses 2020: $196,015Net Income 2020: -$47,5062020Revenue 2021: $263,191Expenses 2021: $137,208Net Income 2021: $125,9832021Revenue 2022: $342,385Expenses 2022: $323,250Net Income 2022: $19,1352022Revenue 2023: $244,539Expenses 2023: $318,338Net Income 2023: -$73,7992023Revenue 2024: $273,556Expenses 2024: $270,520Net Income 2024: $3,0362024

Highlighted filing

2024

Revenue$273,556
Expenses$270,520
Net Income$3,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,239
Liabilities
$11,450
Net assets
$106,789
Revenue
$273,556
Expenses
$270,520
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.74$2.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.45$3.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.78$3.42$3.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$2.63$1.37$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.32$1.49$1.96$0.48
2019Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.81$1.88$0.06
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$2.44$2.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.45$2.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.96$2.66$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$1.80$3.18$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.55$2.99$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$1.03$1.63$0.60
2012Summary only. Only limited summary data is available for this year.$5.10$0.02$5.08$5.73$0.66$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$273,556
Mission and Program Overview

Mission

Refuge seeks to glorify God by partnering with local churches to love refugees and immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,627$107,526▲ $1,899
Total Assets$105,627$118,239▲ $12,612
Other Assets Total-$10,713-
Liabilities
Other Liabilities-$10,713-
Accounts Payable and Accrued Expenses$1,873$737▼ $1,136
Total Liabilities$1,873$11,450▲ $9,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,754$106,789▲ $3,035
Total Net Assets Fund Balance$103,754$106,789▲ $3,035
Total Liabilities and Net Assets / Fund Balance$105,627$118,239▲ $12,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,713--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ben HedrickChairman
Vanessa ParkerDirector
Tyler LadigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,765
Program Service Revenue
$21,244
Investment Income
$547
Other Revenue
$0
All Other Contributions
$251,765
Change in Net Assets
$3,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,729
Other Expenses$47,568
Total Fundraising Expense$36,860
Grants and Similar Amounts Paid$32,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,510$38,146$19,073$190,729
Grants to Domestic Individuals$32,223--$32,223
Office Expenses$5,496$14,949$485$20,930
Fees for Services Other-$833$12,082$12,915
Occupancy-$6,156-$6,156
Conferences and Meetings$1,338-$2,920$4,258
Advertising--$2,300$2,300
Travel-$1,009-$1,009
Total Functional Expenses$172,567$61,093$36,860$270,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$10,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors are provided the Form 990 prior to submission to the IRS”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose conflicts and ceritfy annually that no conflicts exist”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Refuge International Inc
EIN
45-3161988
In Care Of
% Matt Reynolds
Phone
5023335053
Address
5590 Bruce Ave, Louisville, KY 40214

Signing Officer

Name
Matt Reynolds
Title
Executive Director
Phone
5023335053
Signed
2025-03-19
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Misc. Adjustment of $1”

Raw XML Appendix321 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873
IRS990/TotalLiabilitiesEOYAmt011450
IRS990/TotalLiabilitiesGrp/BOYAmt01873
IRS990/TotalLiabilitiesGrp/EOYAmt011450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172567
IRS990/TotalProgramServiceRevenueAmt021244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.RefugeIntl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023335053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge International Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0453161988
ReturnHeader/Filer/InCareOfNm0% Matt Reynolds
ReturnHeader/Filer/PhoneNum05023335053
ReturnHeader/Filer/USAddress/AddressLine1Txt05590 Bruce Ave
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4th Street SE Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02025-03-31T14:46:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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