Civic Intelligence

Refuge127 Ministries Inc.

990EZ • Fiscal year 2012 • EIN 45-4528716

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.REFUGE127.ORG
PO Box 558270302
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,012

No earlier filing loaded for comparison.

Net Assets

$14,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$42,178

No earlier filing loaded for comparison.

Expenses

$28,166

No earlier filing loaded for comparison.

Net Income

$14,012

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.

$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

2012

Assets$14,012
Liabilities-
Net Assets$14,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$42,178
Expenses$28,166
Net Income$14,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Filing and Contact Details

Filer

EIN
45-4528716
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY014012
IRS990EZ/ContributionsGiftsGrantsEtc039228
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014012
IRS990EZ/FeesAndOthPymtToIndContractors03210
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome06188
IRS990EZ/GrantsAndSimilarAmountsPaid017530
IRS990EZ/GrossReceipts045416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014012
IRS990EZ/NetAssetsOrFundBalancesEOY014012
IRS990EZ/OccupancyRentUtilitiesAndMaint01077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERREL FOLSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANDY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LACEY MELANCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASEY ROUSSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESI
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANANGE IN UGANDA, AFRICA FOR BUILDING,FARMING, TEACHING AND MEDICAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03238
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03238
IRS990EZ/SpecialEventsNetIncomeLoss02950
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101203 LEE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIBODAUX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070301
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL HEARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09858593711
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014012
IRS990EZ/TotalExpenses028166
IRS990EZ/TotalProgramServiceExpenses03238
IRS990EZ/TotalRevenue042178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039228
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039228
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509039228
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039228
IRS990ScheduleA/Total509/Total039228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039228
IRS990ScheduleA/TotalSupportTotal/Total039228
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 - PART 1 - LINE 10
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $17530
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 1 - PART 1 - LINE 16 SEE SCHEDULE FOR LIST
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES NECESSARY TO PROVIDE RESOURCES TO MEET THE SPIRITUAL,
IRS990ScheduleO/GeneralExplanation/Explanation4PHYSICAL, EMOTIONAL, AND MEDICAL NEEDS OF ORPHANS IN UGANDA, AFRICA.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454528716
ReturnHeader/Filer/Name/BusinessNameLine10REFUGE 127 MINISTRIES
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/Phone09858593711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5582
ReturnHeader/Filer/USAddress/City0THIBODAUX
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0SHAY HOLLOWAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0721453488
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASKOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 UNIVERSITY PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0RODNEY W BOSWELL
ReturnHeader/Preparer/Phone03183571520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:00:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,012
Liabilities
-
Net assets
$14,012
Revenue
$42,178
Expenses
$28,166
Net income
$14,012
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