Civic Intelligence

The Refuge Ky Inc

EIN 45-3827143 • 501(c)3 • Louisville, KY

Profile

Christian ministry to young people

7209 Fegenbush LnLouisville, KY 40228

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2015

Asset Growth

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$48,884

Down $3,535 (-6.7%) from 2016

Liabilities

$1,383

No earlier filing loaded for comparison.

Net Assets

Down

$47,501

Down $4,918 (-9.4%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$213,473

Up $150,502 (+239%) from 2016

Expenses

Up

$178,887

Up $120,390 (+206%) from 2016

Net Income

Up

$34,586

Up $30,112 (+673%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2013: $9,457Net Assets 2013: $9,4572013Assets 2014: $15,822Net Assets 2014: $15,8222014Assets 2015: $47,945Net Assets 2015: $47,9452015Assets 2016: $52,419Net Assets 2016: $52,4192016Assets 2017: $48,884Liabilities 2017: $1,383Net Assets 2017: $47,5012017

Highlighted filing

2017

Assets$48,884
Liabilities$1,383
Net Assets$47,501
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2013: $65,798Expenses 2013: $57,127Net Income 2013: $8,6712013Revenue 2014: $47,584Expenses 2014: $41,253Net Income 2014: $6,3312014Revenue 2015: $77,428Expenses 2015: $45,305Net Income 2015: $32,1232015Revenue 2016: $62,971Expenses 2016: $58,497Net Income 2016: $4,4742016Revenue 2017: $213,473Expenses 2017: $178,887Net Income 2017: $34,5862017

Highlighted filing

2017

Revenue$213,473
Expenses$178,887
Net Income$34,586
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,884
Liabilities
$1,383
Net assets
$47,501
Revenue
$213,473
Expenses
$178,887
Net income
$34,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.13$1.79$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.63$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.77$0.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.48$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.66$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$213,473
Mission and Program Overview

Mission

Christian ministry and outreach to young people in the local

Christian ministry and outreach to young people in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,419$47,501▼ $4,918
Land, Buildings, and Equipment, Net-$26,161-
Cash and Non-Interest-Bearing Accounts$52,419$22,723▼ $29,696
Total Assets$52,419$48,884▼ $3,535
Liabilities
Accounts Payable and Accrued Expenses-$1,383-
Total Liabilities$0$1,383▲ $1,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,419$47,501▼ $4,918
Total Liabilities and Net Assets / Fund Balance$52,419$48,884▼ $3,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,666$18,082-
Leasehold Improvements$14,495$15,495-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WatsonPresidentFT$23,250$23,250

Board Members and Trustees

NameTitle
Mindy WatsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$213,469
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$213,469
Change in Net Assets
$34,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,358
Salaries, Compensation, and Employee Benefits$24,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,595$22,429$0$51,024
Depreciation Depletion$0$32,085$0$32,085
Occupancy$30,663$0$0$30,663
Current Officers, Directors, Trustees, and Key Employees$22,750$0$0$22,750
Office Expenses$0$8,922$0$8,922
Travel$7,160$0$0$7,160
Advertising$1,942$0$0$1,942
Payroll Taxes$1,779$0$0$1,779
Insurance$0$1,607$0$1,607
Other Expenses$0$1,295$0$1,295
Conferences and Meetings$1,245$0$0$1,245
Total Functional Expenses$109,752$69,135$0$178,887
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Refuge KY Inc
EIN
45-3827143
Phone
5029049414
Address
7209 Fegenbush Ln, Louisville, KY 40228

Signing Officer

Name
Richard Watson Jr
Title
President
Phone
5029049414
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Watson Jr
Formed
2011
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
130

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available upon request”

Pt VI, Line 2

“President and Vice President are married”

Pt VI, Line 8A

“No processes are in place to document meetings by the governing body”

Pt VI, Line 8B

“No processes are in place to document meetings by committees that act on behalf of the governing body.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Automobile/Mileage”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Processing Fees”

Form 990EZ, Part I, Line 16

“Charitable Contributions”

Form 990EZ, Part I, Line 16

“Conferences/Meetings”

Form 990EZ, Part I, Line 16

“Dues/Subscriptions”

Form 990EZ, Part I, Line 16

“Evangelism/Special Events”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Ministry”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Cleaning Supplies”

Form 990EZ, Part I, Line 16

“Building/Repairs & Maint”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Credit Card Processing”

Form 990, Part IX, Line 24E

“Evangelism/Special Events 1460. 1460. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership Development 612. 0. 612. 0.”

Form 990, Part IX, Line 24E

“Meals 2466. 2466. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry Expense 7779. 7779. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 11340. 11340. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 302. 0. 302. 0.”

Form 990, Part IX, Line 24E

“Printing 4801. 0. 4801. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1844. 0. 1844. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 9169. 0. 9169. 0.”

Form 990, Part IX, Line 24E

“Security 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Small Tools 1972. 0. 1972. 0.”

Form 990, Part IX, Line 24E

“Taxes 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Telephone 2153. 0. 2153. 0.”

Form 990, Part IX, Line 24E

“Video 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Website 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Worship Exp 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Exp 545. 0. 545. 0.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Vice President are married
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cleaning Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Building/Repairs & Maint
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing 4801. 0. 4801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional Fees 1844. 0. 1844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs/Maintenance 9169. 0. 9169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Security 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Small Tools 1972. 0. 1972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Taxes 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone 2153. 0. 2153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Video 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Website 530. 0. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Worship Exp 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Misc Exp 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052419
IRS990/TotalAssetsEOYAmt048884
IRS990/TotalAssetsGrp/BOYAmt052419
IRS990/TotalAssetsGrp/EOYAmt048884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213469
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178887
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047501
IRS990/TotalProgramServiceExpensesAmt0109752
IRS990/TotalReportableCompFromOrgAmt023250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048884
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07160
IRS990/TravelGrp/TotalAmt07160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040228
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.therefugeky.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WATSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05029049414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Refuge KY Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0453827143
ReturnHeader/Filer/PhoneNum05029049414
ReturnHeader/Filer/USAddress/AddressLine1Txt07209 Fegenbush Ln
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070CE79B4140396EF07EB5FB6603D2AA5D77FFB6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73FE6B1124D6E47735B4F48DACBCC0CD58C3FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.89.15
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SMALL CPA
ReturnHeader/ReturnTs02018-05-15T06:35:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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