Civic Intelligence

Refuge 127 Ministries

EIN 45-4528716 • 501(c)3 • Thibodaux, LA

Profile

CHRISTIAN MINISTRY

PO Box 5582Thibodaux, LA 70302
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$4,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$71,510

Up $23,103 (+48%) from 2019

Liabilities

Up

$179

Up $179 from 2019

Net Assets

Up

$71,331

Up $22,924 (+47%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$36,761

Down $97,759 (-73%) from 2019

Expenses

Down

$50,720

Down $80,051 (-61%) from 2019

Net Income

Down

-$13,959

Down $17,708 (-472%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2012: $14,012Net Assets 2012: $14,0122012Assets 2013: $33,830Net Assets 2013: $33,8302013Assets 2014: $30,071Net Assets 2014: $30,0702014Assets 2015: $37,354Net Assets 2015: $37,3542015Assets 2016: $20,702Net Assets 2016: $20,7022016Assets 2017: $27,859Liabilities 2017: $0Net Assets 2017: $27,8592017Assets 2019: $48,407Liabilities 2019: $0Net Assets 2019: $48,4072019Assets 2021: $71,510Liabilities 2021: $179Net Assets 2021: $71,3312021

Highlighted filing

2021

Assets$71,510
Liabilities$179
Net Assets$71,331
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $42,178Expenses 2012: $28,166Net Income 2012: $14,0122012Revenue 2013: $75,612Expenses 2013: $55,794Net Income 2013: $19,8182013Revenue 2014: $61,902Expenses 2014: $65,662Net Income 2014: -$3,7602014Revenue 2015: $48,230Expenses 2015: $40,947Net Income 2015: $7,2832015Revenue 2016: $81,498Expenses 2016: $98,115Net Income 2016: -$16,6172016Revenue 2017: $115,242Expenses 2017: $108,085Net Income 2017: $7,1572017Revenue 2019: $134,520Expenses 2019: $130,771Net Income 2019: $3,7492019Revenue 2021: $36,761Expenses 2021: $50,720Net Income 2021: -$13,9592021

Highlighted filing

2021

Revenue$36,761
Expenses$50,720
Net Income-$13,959
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,510
Liabilities
$179
Net assets
$71,331
Revenue
$36,761
Expenses
$50,720
Net income
-$13,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.15$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.81$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.42$0.28$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$118,168
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANAGE IN UGANDA AFRICA FOR BUILDING FARMING TEACHING AND MEDICAL NEEDS$60,245$108,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY HOLLOWAYDirectorPT$0$4,800$4,800
SHAY HOLLOWAYTreasurer-$0--
MIKE GARNERPresident-$0--
LACEY MELANCONSecretary-$0--
VERA HOLLOWAYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$17,743$17,743$2,926$14,817
Tour of Home$10,639$10,639-$10,639
Total Events$28,382$28,382$2,926$25,456
Filing and Contact Details

Filer

Filer Name
Refuge127 Ministries Inc
EIN
45-4528716
Address
PO BOX 5582, THIBODAUX, LA 70302

Signing Officer

Name
Shay Holloway
Title
Treasurer
Phone
9858593711
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryce Ledet CPA Pc
Address
501 CANAL BLVD, THIBODAUX, LA 70301
Preparer
Bryce Ledet CPA
Phone
9854468787
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations in support of programs grantee revival and salvation apostolic minamount 58,570activity donations in support of programs grantee all other donations amount 1,675”

Description of other expenses Part I line 16

“Description amountbanking fees 662computer expense 2,628supplies 2,864meeting expense 50travel 34,217registration fees 15”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAY HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09858593711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5582
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIBODAUX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027859
IRS990EZ/FundraisingGrossIncomeAmt028382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060245
IRS990EZ/GrossReceiptsAmt0118168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027859
IRS990EZ/OccupancyRentUtltsAndMaintAmt01241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANAGE IN UGANDA AFRICA FOR BUILDING FARMING TEACHING AND MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02926
IRS990EZ/SpecialEventsNetIncomeLossAmt025456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108085
IRS990EZ/TotalProgramServiceExpensesAmt0108085
IRS990EZ/TotalRevenueAmt0115242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFUGE127.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/Total509Grp/TotalAmt0366342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR OF HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS IN SUPPORT OF PROGRAMS GRANTEE REVIVAL AND SALVATION APOSTOLIC MINAMOUNT 58,570ACTIVITY DONATIONS IN SUPPORT OF PROGRAMS GRANTEE ALL OTHER DONATIONS AMOUNT 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANKING FEES 662COMPUTER EXPENSE 2,628SUPPLIES 2,864MEETING EXPENSE 50TRAVEL 34,217REGISTRATION FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858593711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE127 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0454528716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5582
ReturnHeader/Filer/USAddress/CityNm0THIBODAUX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A22196C32AC90CA927297E582E82F3DBF1BF3F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A22196C32AC90CA927297E582E82F3DBF1BF3F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072737920183201ohgjzl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.199.48.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261501333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYCE LEDET CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CANAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIBODAUX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854468787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Ledet CPA
ReturnHeader/ReturnTs02018-11-12T18:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.