Civic Intelligence

A Child'S Refuge

990 • Fiscal year 2015 • EIN 45-5307695

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

(707) 583-4588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,140

Up $1,152 (+5.2%) from 2014

Net Assets

Down

$17,196

Down $4,792 (-22%) from 2014

Liabilities

Up

$5,944

Up $5,944 from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$810,541

Down $341,067 (-30%) from 2014

Expenses

Down

$810,859

Down $313,466 (-28%) from 2014

Net Income

Down

-$318

Down $27,601 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$23,140
Liabilities$5,944
Net Assets$17,196
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$810,541
Expenses$810,859
Net Income-$318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$810,541
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$13,421▼ $6,299
Cash and Non-Interest-Bearing Accounts$2,268$9,719▲ $7,451
Total Assets$21,988$23,140▲ $1,152
Liabilities
Accounts Payable and Accrued Expenses-$5,944-
Total Liabilities$0$5,944▲ $5,944
Net Assets / Fund Balance
Unrestricted Net Assets$21,988$17,196▼ $4,792
Total Net Assets Fund Balance$21,988$17,196▼ $4,792
Total Liabilities and Net Assets / Fund Balance$21,988$23,140▲ $1,152
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marcus BegleyPresident/Chairman
William SpicciaVice President
Jacques LaxtonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$777,496
Change in Net Assets
$-318

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$776,313Fair Market Value
Total Noncash Contributions1$776,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,067
Revenue Not Reported on Financial Statements
$4,474
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,474
Total Revenue per Audited Statements
$806,067
Total Revenue per Form 990
$810,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,813
Other Expenses$32,046
Total Fundraising Expense$5,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$776,313--$776,313
Fees for Services Other$12,750$1,750-$14,500
Fees for Services Accounting-$6,263-$6,263
Advertising--$5,665$5,665
Conferences and Meetings-$3,158-$3,158
Grants to Domestic Orgs$2,500--$2,500
Office Expenses-$1,230-$1,230
Other Expenses$1,131--$1,131
Information Technology-$99-$99
Total Functional Expenses$792,694$12,500$5,665$810,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,859
Total Expenses per Audited Statements$810,859
Total Expenses per Form 990$810,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$776,313

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 ServicesHumanitarian Aid00$776,313
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
Backup withholding compliance
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 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
7075834588
Address
2360 Mendocino Avenue No A2-349, Santa Rosa, CA 95403

Signing Officer

Name
Marcus Begley
Title
President
Phone
7075834588
Signed
2016-06-16
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 -4,474.”

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 4,474.”

Raw XML Appendix364 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/ActivityOrMissionDesc0The 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.
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IRS990/Desc0Partnering with international and domestic organizations to provide multifaceted assistance - providing food to the most needy and marginalized families, helping to save the lives of the most critically malnourished babies and children by providing Therapeutic F-75 Milk, providing funding to assist with housing and nourishment of impoverished and critically ill, providing needed medical and domestic supplies as well as helping to develop and support literacy programs for children, teens, and adults.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0The 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 4,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
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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/AnyPropertyThatMustBeHeldInd00
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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/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 -4,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 B, line 11
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/TotalAssetsBOYAmt021988
IRS990/TotalAssetsEOYAmt023140
IRS990/TotalAssetsGrp/BOYAmt021988
IRS990/TotalAssetsGrp/EOYAmt023140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05944
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0792694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017196
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Begley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07075834588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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/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/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02016-06-27T14:45:19-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,140
Liabilities
$5,944
Net assets
$17,196
Revenue
$810,541
Expenses
$810,859
Net income
-$318
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