Civic Intelligence

Refuge127 Ministries Inc.

990EZ • Fiscal year 2019 • EIN 45-4528716

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,407

Up $20,548 (+74%) from 2017

Net Assets

Up

$48,407

Up $20,548 (+74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$134,520

Up $19,278 (+17%) from 2017

Expenses

Up

$130,771

Up $22,686 (+21%) from 2017

Net Income

Down

$3,749

Down $3,408 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$48,407
Liabilities$0
Net Assets$48,407
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$134,520
Expenses$130,771
Net Income$3,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$136,322
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$70,565$1,815
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY HOLLOWAYDirectorPT$28,800-$28,800
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$10,060$10,060$1,802$8,258
Tour of Home$5,700$5,700-$5,700
Total Events$15,760$15,760$1,802$13,958
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
2020-10-14
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 70,565”

Description of other expenses Part I line 16

“Description amountbanking fees 1,935computer expense 1,044supplies 3,811penalties 22travel 16,550interest 18”

Raw XML Appendix187 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/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/BOYAmt044658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048407
IRS990EZ/FundraisingGrossIncomeAmt015760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070565
IRS990EZ/GrossReceiptsAmt0136322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048407
IRS990EZ/OccupancyRentUtltsAndMaintAmt01624
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/CompensationAmt228800
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/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt023380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO AN ORPHANAGE IN UGANDA, AFRICA FOR BUILDING, FARMING, TEACHING AND MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032247
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01802
IRS990EZ/SpecialEventsNetIncomeLossAmt013958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130771
IRS990EZ/TotalProgramServiceExpensesAmt01815
IRS990EZ/TotalRevenueAmt0134520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFUGE127.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044290
IRS990ScheduleA/Total509Grp/TotalAmt0483803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483803
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR OF HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS IN SUPPORT OF PROGRAMS GRANTEE REVIVAL AND SALVATION APOSTOLIC MINAMOUNT 70,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANKING FEES 1,935COMPUTER EXPENSE 1,044SUPPLIES 3,811PENALTIES 22TRAVEL 16,550INTEREST 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858593711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/FederalOriginalSubmissionId07273792020320p4zgc1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.199.48.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:55
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Ledet CPA
ReturnHeader/ReturnTs02020-11-14T12:21:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,407
Liabilities
$0
Net assets
$48,407
Revenue
$134,520
Expenses
$130,771
Net income
$3,749
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
2019Detailed filing. Detailed filing data is available for this year.$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