Civic Intelligence

A Child'S Refuge

990 • Fiscal year 2014 • EIN 45-5307695

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profileachildsrefuge.org
2360 Mendocino Avenue No A2-349Santa Rosa, CA 95403

(717) 979-4010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1621%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,988

Up $20,710 (+1621%) from 2013

Net Assets

Up

$21,988

Up $20,710 (+1621%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$1,151,608

Up $617,108 (+115%) from 2013

Expenses

Up

$1,124,325

Up $582,830 (+108%) from 2013

Net Income

Up

$27,283

Up $34,278 (+490%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$21,988
Liabilities$0
Net Assets$21,988
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$1,151,608
Expenses$1,124,325
Net Income$27,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$19,720-
Cash and Non-Interest-Bearing Accounts$1,278$2,268▲ $990
Total Assets$1,278$21,988▲ $20,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,278$21,988▲ $20,710
Total Net Assets Fund Balance$1,278$21,988▲ $20,710
Total Liabilities and Net Assets / Fund Balance$1,278$21,988▲ $20,710
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Fry-thru Dec 2014Former Executive DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Marcus BegleyPresident/Chairman
Ronita Rupert-thru Dec 2014Former Vice President
William SpicciaVice President
Andrea Geesaman-thru Dec 2014Former Director
Kimberley Brown-thru Dec 2014Former Secretary
Gina Henderson-thru Dec 2014Former Treasurer
Jacques LaxtonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,106,818
Change in Net Assets
$27,283

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$1,100,000Fair Market Value
Total Noncash Contributions1$1,100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,035
Revenue Not Reported on Financial Statements
$6,573
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,573
Total Revenue per Audited Statements
$1,145,035
Total Revenue per Form 990
$1,151,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,106,150
Other Expenses$15,175
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,100,000--$1,100,000
Fees for Services Accounting-$7,321-$7,321
Fees for Services Other$5,500--$5,500
Grants to Domestic Orgs$4,000--$4,000
Current Officers, Directors, Trustees, and Key Employees$2,250$750-$3,000
Grants to Domestic Individuals$2,150--$2,150
Other Expenses$1,871--$1,871
Office Expenses-$483-$483
Total Functional Expenses$1,115,771$8,554$0$1,124,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,325
Total Expenses per Audited Statements$1,124,325
Total Expenses per Form 990$1,124,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,100,000

International Compliance

Foreign grant records maintained
Yes
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 ServicesHumanitarian Aid00$1,100,000
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
No
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 A, line 2

“There is a familial relationship between the Board President and Secretary.”

Form 990, Part VI, Section B, line 11

“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
7179794010
Address
2360 Mendocino Avenue No A2-349, Santa Rosa, CA 95403

Signing Officer

Name
Kristen Fry
Title
President
Phone
7179794010
Signed
2015-08-28
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 -6,573.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for Uncollectible Pledges 6,573.”

Raw XML Appendix397 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01100000
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:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01100000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/ExplanationTxt0There is a familial relationship between the Board President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Monitoring is done by discussion/self-disclosure during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for Uncollectible Pledges -6,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt01278
IRS990/TotalAssetsEOYAmt021988
IRS990/TotalAssetsGrp/BOYAmt01278
IRS990/TotalAssetsGrp/EOYAmt021988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01151608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01115771
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021988
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07179794010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Child's Refuge
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0455307695
ReturnHeader/Filer/PhoneNum07179794010
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 Mendocino Avenue No A2-349
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
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/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02015-10-15T19:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,988
Liabilities
$0
Net assets
$21,988
Revenue
$1,151,608
Expenses
$1,124,325
Net income
$27,283
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