Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$20,702
Down $16,652 (-45%) from 2015
Net Assets
Down$20,702
Down $16,652 (-45%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,498
Up $33,268 (+69%) from 2015
Expenses
Up$98,115
Up $57,168 (+140%) from 2015
Net Income
Down-$16,617
Down $23,900 (-328%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $82,148
Mission and Program Overview
Mission
CHRISTIAN MINISTRY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANAGE IN UGANDA, AFRICA FOR BUILDING, FARMING, TEACHING AND MEDICAL ASSISTANCE. | $35,400 | $98,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAY HOLLOWAY | Treasurer | - | $0 | - | - |
| MIKE GARNER | President | - | $0 | - | - |
| MANDY HOLLOWAY | Director | PT | $0 | - | - |
| LACEY MELANCON | Secretary | - | $0 | - | - |
| VERA HOLLOWAY | Vice Preside | - | $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
- Shay Holloway
- Title
- Treasurer
- Phone
- 9858593711
- Signed
- 2017-07-13
Preparer
- Firm
- Waskom Brown & Associates LLC
- Address
- 816 UNIVERSITY PKWY STE A, NATCHITOCHES, LA 71457-3918
- Preparer
- Rodney W Boswell
- Phone
- 3183571520
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Line 10 donations 35,400 to revival and salvation apostolic ministeries. Line 16 see schedule for list of expenses necessary to provide resources to meet the spiritual, physical, emotional, and medical needs of orphans in uganda, africa. Line 20 adjustment is necessary for prior year adjustment.”
Form 990-ez, Part I, Line 10
“Refuge international 25,750 0 0 127 kids 9,650 0 0”
Form 990-ez, Part I, Line 16
“Expenses 324 53,748 business registration fee 15 supplies 2,314 banking fees 375 meals & entertainment 34 computer expense 679 teleohone 2,037 utilities 209 total 59,735”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -35”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20702 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2045 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1361 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82148 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20702 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAY HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANDY HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LACEY MELANCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERA HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59735 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHRISTIAN MINISTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANAGE IN UGANDA, AFRICA FOR BUILDING, FARMING, TEACHING AND MEDICAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 650 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 711 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98115 |
| IRS990EZ/TotalRevenueAmt | 0 | 81498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 286040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 10 DONATIONS 35,400 TO REVIVAL AND SALVATION APOSTOLIC MINISTERIES. LINE 16 SEE SCHEDULE FOR LIST OF EXPENSES NECESSARY TO PROVIDE RESOURCES TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND MEDICAL NEEDS OF ORPHANS IN UGANDA, AFRICA. LINE 20 ADJUSTMENT IS NECESSARY FOR PRIOR YEAR ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFUGE INTERNATIONAL 25,750 0 0 127 KIDS 9,650 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 324 53,748 BUSINESS REGISTRATION FEE 15 SUPPLIES 2,314 BANKING FEES 375 MEALS & ENTERTAINMENT 34 COMPUTER EXPENSE 679 TELEOHONE 2,037 UTILITIES 209 TOTAL 59,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER DECREASES -35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAY HOLLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858593711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE 127 MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 454528716 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858593711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5582 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THIBODAUX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 047B43D036670E59A89D42AA9F4EBFD7A6C5E7A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B92D6D534A1B3827540DEA8ACD96D5F4D755E06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721453488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WASKOM BROWN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 816 UNIVERSITY PKWY STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 714573918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183571520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY W BOSWELL |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T13:25:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,702
- Liabilities
- -
- Net assets
- $20,702
- Revenue
- $81,498
- Expenses
- $98,115
- Net income
- -$16,617