Civic Intelligence

A Child'S Refuge

EIN 45-5307695 • 501(c)3 • Santa Rosa, CA

Profile

The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for clean water, food, shelter, clothing, medical needs, and both academic and vocational education in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.

2360 Mendocino Avenue No A2-349Santa Rosa, CA 95403

achildsrefuge.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,804

Down $8,688 (-47%) from 2016

Liabilities

Down

$0

Down $1,395 (-100%) from 2016

Net Assets

Down

$9,804

Down $7,293 (-43%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$214,819

Down $8,065 (-3.6%) from 2016

Expenses

Up

$220,935

Up $2,257 (+1.0%) from 2016

Net Income

Down

-$6,116

Down $10,322 (-245%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2012: $8,273Liabilities 2012: $0Net Assets 2012: $8,2732012Assets 2013: $1,278Liabilities 2013: $0Net Assets 2013: $1,2782013Assets 2014: $21,988Liabilities 2014: $0Net Assets 2014: $21,9882014Assets 2015: $23,140Liabilities 2015: $5,944Net Assets 2015: $17,1962015Assets 2016: $18,492Liabilities 2016: $1,395Net Assets 2016: $17,0972016Assets 2017: $9,804Liabilities 2017: $0Net Assets 2017: $9,8042017

Highlighted filing

2017

Assets$9,804
Liabilities$0
Net Assets$9,804
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $341,7172012Revenue 2013: $534,500Expenses 2013: $541,495Net Income 2013: -$6,9952013Revenue 2014: $1,151,608Expenses 2014: $1,124,325Net Income 2014: $27,2832014Revenue 2015: $810,541Expenses 2015: $810,859Net Income 2015: -$3182015Revenue 2016: $222,884Expenses 2016: $218,678Net Income 2016: $4,2062016Revenue 2017: $214,819Expenses 2017: $220,935Net Income 2017: -$6,1162017

Highlighted filing

2017

Revenue$214,819
Expenses$220,935
Net Income-$6,116
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,804
Liabilities
$0
Net assets
$9,804
Revenue
$214,819
Expenses
$220,935
Net income
-$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.15$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$214,819
Mission and Program Overview

Mission

The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for clean water, food, shelter, clothing, medical needs, and both academic and vocational education in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.

The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for medical needs in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,576$8,039▲ $2,463
Pledges and Grants Receivable$12,916$1,765▼ $11,151
Total Assets$18,492$9,804▼ $8,688
Liabilities
Accounts Payable and Accrued Expenses$1,395$0▼ $1,395
Total Liabilities$1,395$0▼ $1,395
Net Assets / Fund Balance
Unrestricted Net Assets$17,097$9,804▼ $7,293
Total Net Assets Fund Balance$17,097$9,804▼ $7,293
Total Liabilities and Net Assets / Fund Balance$18,492$9,804▼ $8,688
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marcus BegleyPresident/Chairman
Allen MarshallVice President
Jacques LaxtonFormer Secretary/Treasurer 07/17
Austin RileySecretary/Treasurer 07/17
Revenue and Support

Revenue Composition

Contributions and Grants
$214,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,102
Change in Net Assets
$-6,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$200,025Fair Market Value
Total Noncash Contributions1$200,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,025
Other Expenses$17,910
Total Fundraising Expense$1,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,525--$201,525
Other Expenses-$8,553-$8,553
Fees for Services Accounting-$4,897-$4,897
Office Expenses-$520$1,940$2,460
Fees for Services Other$2,000--$2,000
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$205,025$13,970$1,940$220,935
International Activity

International Summary

Offices
0
Employees
0
Spending
$201,525

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMedical supplies and Cash00$201,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided electronically to all members of the Board of Directors and reviewed and approved before filing and at the next subsequent board meeting.”

Form 990, Part VI, Section B, line 12C

“Monitoring is done by discussion/self-disclosure during board meetings.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
A Child's Refuge
EIN
45-5307695
Phone
7075834588
Address
2360 Mendocino Avenue No A2-349, Santa Rosa, CA 95403

Signing Officer

Name
Marcus Begley
Title
President
Phone
7075834588
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Begley
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -1,177.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its oversight or selection process during the fiscal year covered by the return.”

Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer 07/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Secretary/Treasurer 07/17
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
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IRS990/GrossReceiptsAmt0214819
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical supplies and Cash
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0889 lbs. of medical supplies
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for each type of property received.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will reimburse any organization that is able to locate the requested goods their cost to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided electronically to all members of the Board of Directors and reviewed and approved before filing and at the next subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is done by discussion/self-disclosure during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allowance for uncollectible pledges -1,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made no changes to its oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018492
IRS990/TotalAssetsEOYAmt09804
IRS990/TotalAssetsGrp/BOYAmt018492
IRS990/TotalAssetsGrp/EOYAmt09804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01395
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02360 Mendocino Avenue No A2-349
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://achildsrefuge.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Begley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07075834588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Child's Refuge
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0455307695
ReturnHeader/Filer/PhoneNum07075834588
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 Mendocino Avenue No A2-349
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB33F987330F26B2A80741D64A5B60B6FB6AC28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E RAFTERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02018-04-24T15:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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