Civic Intelligence

Refuge127 Ministries Inc.

990EZ • Fiscal year 2015 • EIN 45-4528716

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.REFUGE127.ORG
PO Box 5582Thibodaux, LA 70302

(985) 859-3711

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,354

Up $7,283 (+24%) from 2014

Net Assets

Up

$37,354

Up $7,284 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$48,230

Down $13,672 (-22%) from 2014

Expenses

Down

$40,947

Down $24,715 (-38%) from 2014

Net Income

Up

$7,283

Up $11,043 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$37,354
Liabilities-
Net Assets$37,354
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$48,230
Expenses$40,947
Net Income$7,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$49,560
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANANGE IN UGANDA, AFRICA FOR BUILDING,FARMING, TEACHING AND MEDICAL ASSISTANCE-$1,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GARNERPresident-$0--
MANDY HOLLOWAYDirectorPT$0--
SHAY HOLLOWAYTreasurer-$0--
LACEY MELANCONSecretary-$0--
VERA HOLLOWAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Refuge 127 Ministries
EIN
45-4528716
Phone
9858593711
Address
PO BOX 5582, THIBODAUX, LA 70302

Signing Officer

Name
Mr Shay Holloway
Title
Treasurer
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 UNIVERSITY PARKWAY SUITE A, NATCHITOCHES, LA 71457
Preparer
Rodney Boswell
Phone
3183571520
Supplemental Narrative

Additional Explanations

Page 1 - Part I - Line 10

“Donations $28,500 to revival and salvation apostolic ministries”

Page 1 - Part I - Line 16 - See Schedule for List

“Expenses necessary to provide resources to meet the spiritual, physical, emotional, and medical needs of orphans in uganda, africa.”

Raw XML Appendix135 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/USAddress/CityNm0THIBODAUX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037354
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt049560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030071
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANANGE IN UGANDA, AFRICA FOR BUILDING,FARMING, TEACHING AND MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01330
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01330
IRS990EZ/SpecialEventsNetIncomeLossAmt03941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040947
IRS990EZ/TotalProgramServiceExpensesAmt01330
IRS990EZ/TotalRevenueAmt048230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205253
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039228
IRS990ScheduleA/Total509Grp/TotalAmt0205253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205253
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/ExplanationTxt0DONATIONS $28,500 TO REVIVAL AND SALVATION APOSTOLIC MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NECESSARY TO PROVIDE RESOURCES TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND MEDICAL NEEDS OF ORPHANS IN UGANDA, AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - PART I - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 - PART I - LINE 16 - SEE SCHEDULE FOR LIST
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MR SHAY HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE 127 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0454528716
ReturnHeader/Filer/PhoneNum09858593711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5582
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY BOSWELL
ReturnHeader/ReturnTs02016-06-16T16:47:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,354
Liabilities
-
Net assets
$37,354
Revenue
$48,230
Expenses
$40,947
Net income
$7,283
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