Civic Intelligence

My Refuge

990EZ • Fiscal year 2014 • EIN 45-3557436

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
PO Box 1233Lumberton, NC 28359

(910) 618-5600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$61,855

No earlier filing loaded for comparison.

Net Assets

$52,599

No earlier filing loaded for comparison.

Liabilities

$9,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

$100,342

No earlier filing loaded for comparison.

Expenses

$38,567

No earlier filing loaded for comparison.

Net Income

$61,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$61,855
Liabilities$9,256
Net Assets$52,599
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$100,342
Expenses$38,567
Net Income$61,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$100,342
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.-$36,420
THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.-$2,147
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE G GLENNExecutive Di-$0--
REVEREND RANDY REVELSChairperson-$0--
TAMMY EMMANUELSecretary-$0--
JOHANNA N FLANTOSTreasurer-$0--
HENDERSON AND SHIRLEY BULLARDMembers-$0--
MARK PETERSONMember-$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 G Glenn
Title
Executive Director
Phone
9106185600
Signed
2015-02-23

Preparer

Firm
Nelson Price & Associates Pa
Address
4904B FAYETTEVILLE RD, LUMBERTON, NC 28358
Preparer
Gregory L Price
Phone
9107386277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,147 waste management 568 security 400 telephone 782 food 15,887 supplies 5,223 total 25,007”

Form 990-ez, Part II, Line 26

“Other liabilities 9,256 9,256”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The organization supports individuals and families by porviding the general necessities such as food and shelter until they are able to provide for themselves.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHANNA N FLANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09103160384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 RAYMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061855
IRS990EZ/GrossReceiptsAmt0100342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052599
IRS990EZ/OccupancyRentUtltsAndMaintAmt013560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE G GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND RANDY REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY EMMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHANNA N FLANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENDERSON AND SHIRLEY BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING THE GEENRAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038567
IRS990EZ/TotalProgramServiceExpensesAmt038567
IRS990EZ/TotalRevenueAmt0100342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100342
IRS990ScheduleA/Total509Grp/TotalAmt0100342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100342
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,147 WASTE MANAGEMENT 568 SECURITY 400 TELEPHONE 782 FOOD 15,887 SUPPLIES 5,223 TOTAL 25,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 9,256 9,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PROVIDING THE GEENRAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUPPORTS INDIVIDUALS AND FAMILIES BY PORVIDING THE GENERAL NECESSITIES SUCH AS FOOD AND SHELTER UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE G GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106185600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
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/PreparerFirmGrp/PreparerFirmEIN0562227972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON PRICE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904B FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107386277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L PRICE
ReturnHeader/ReturnTs02015-02-25T08:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,855
Liabilities
$9,256
Net assets
$52,599
Revenue
$100,342
Expenses
$38,567
Net income
$61,775
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