Civic Intelligence

My Refuge

EIN 45-3557436 • 501(c)3 • Lumberton, NC

Profile

The organization supports individuals and families by providing the geenral necessities such as food and shelter until they are able to provide for themselves.

PO Box 1233Lumberton, NC 28359

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,600

Up $21,995 (+67%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,600

Up $21,995 (+67%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$36,797

Down $2,110 (-5.4%) from 2021

Expenses

Down

$14,802

Down $25,773 (-64%) from 2021

Net Income

Up

$21,995

Up $23,663 (+1419%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2014: $61,855Liabilities 2014: $9,256Net Assets 2014: $52,5992014Assets 2015: $75,826Net Assets 2015: $75,8262015Assets 2016: $91,261Net Assets 2016: $91,2612016Assets 2017: $0Net Assets 2017: $104,2942017Assets 2018: $24,332Net Assets 2018: $37,3652018Assets 2019: $0Net Assets 2019: $47,3442019Assets 2020: $34,273Net Assets 2020: $34,2732020Assets 2021: $32,605Net Assets 2021: $32,6052021Assets 2022: $54,600Net Assets 2022: $54,6002022

Highlighted filing

2022

Assets$54,600
Liabilities-
Net Assets$54,600
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $100,342Expenses 2014: $38,567Net Income 2014: $61,7752014Revenue 2015: $73,631Expenses 2015: $59,660Net Income 2015: $13,9712015Revenue 2016: $69,502Expenses 2016: $54,067Net Income 2016: $15,4352016Revenue 2017: $59,558Expenses 2017: $46,525Net Income 2017: $13,0332017Revenue 2018: $57,570Expenses 2018: $33,238Net Income 2018: $24,3322018Revenue 2019: $56,399Expenses 2019: $33,387Net Income 2019: $23,0122019Revenue 2020: $58,972Expenses 2020: $24,699Net Income 2020: $34,2732020Revenue 2021: $38,907Expenses 2021: $40,575Net Income 2021: -$1,6682021Revenue 2022: $36,797Expenses 2022: $14,802Net Income 2022: $21,9952022

Highlighted filing

2022

Revenue$36,797
Expenses$14,802
Net Income$21,995
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,600
Liabilities
-
Net assets
$54,600
Revenue
$36,797
Expenses
$14,802
Net income
$21,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.39$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$0.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.58$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.04$0.60$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.70$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.00$0.39$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$36,797
Mission and Program Overview

Mission

The organization provides temporary shelter, and food, and other basic necessities for and individuals and families in need

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TEMPORARY SHELTER, FOOD, AND OTHER BASIC NECESSITIESFOR INDIVIDUALS AND FAMILIES IN NEED$0$14,802
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE GLENNExecutive DirectorPT$0--
REV RANDY REVELSChairpersonPT$0--
JEANNE MCDOLETreasurerPT$0--
LAUREN YOUNDSecretary-$0--
HENDERSON BULLARDMember-$0--
STEVE RUNKLEMember-$0--
Filing and Contact Details

Filer

Filer Name
My Refuge
EIN
45-3557436
Phone
9106185600
Address
PO BOX 1233, LUMBERTON, NC 28359

Signing Officer

Name
Rosemarie Glenn
Title
Executive Director
Phone
9106185600
Signed
2023-04-17

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1881.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 2296.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1500.”

Form 990EZ, Part I, Line 16

“Information technology 100.”

Form 990EZ, Part I, Line 16

“Program housing expenses 1908.”

Form 990EZ, Part I, Line 16

“FOOD 800.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032605
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021995
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV RANDY REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE MCDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN YOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENDERSON BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TEMPORARY SHELTER, AND FOOD, AND OTHER BASIC NECESSITIES FOR AND INDIVIDUALS AND FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014802
IRS990EZ/TotalProgramServiceExpensesAmt014802
IRS990EZ/TotalRevenueAmt036797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058972
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057570
IRS990ScheduleA/Total509Grp/TotalAmt0268710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE EXPENSE 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECHNOLOGY 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM HOUSING EXPENSES 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106185600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0MYRE
ReturnHeader/Filer/EIN0453557436
ReturnHeader/Filer/PhoneNum09106185600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815062879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 FAYETTEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02023-04-24T06:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLENN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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