Civic Intelligence

My Refuge

990EZ • Fiscal year 2021 • EIN 45-3557436

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,605

Down $1,668 (-4.9%) from 2020

Net Assets

Down

$32,605

Down $1,668 (-4.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$38,907

Down $20,065 (-34%) from 2020

Expenses

Up

$40,575

Up $15,876 (+64%) from 2020

Net Income

Down

-$1,668

Down $35,941 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2021

Assets$32,605
Liabilities-
Net Assets$32,605
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$38,907
Expenses$40,575
Net Income-$1,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$38,907
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$22,395
Compensation and Service Providers
Top Officer Pay81st 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
2022-02-21

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 2100.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 2517.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2500.”

Form 990EZ, Part I, Line 16

“REPAIRS 511.”

Form 990EZ, Part I, Line 16

“Program housing expenses 10815.”

Form 990EZ, Part I, Line 16

“FOOD 13477.”

Raw XML Appendix177 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/PhoneNum09106185600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 WEST 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034273
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032605
IRS990EZ/OccupancyRentUtltsAndMaintAmt08437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt031920
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/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TEMPORARY SHELTER, FOOD, AND OTHER BASIC NECESSITIESFOR INDIVIDUALS AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040575
IRS990EZ/TotalProgramServiceExpensesAmt022395
IRS990EZ/TotalRevenueAmt038907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059558
IRS990ScheduleA/Total509Grp/TotalAmt0291471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE EXPENSE 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM HOUSING EXPENSES 10815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 13477.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106185600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02022-04-29T07:46:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLENN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,605
Liabilities
-
Net assets
$32,605
Revenue
$38,907
Expenses
$40,575
Net income
-$1,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P20 • <$500k nonprofits