Civic Intelligence

Refuge Cancer Spas

EIN 45-5381715 • 501(c)3 • Costa Mesa, CA

Profile

The purpose of refuge cancer spas is to provide both conventional and complimentary spa treatments and services for those currently undergiong cancer therapies and their caregivers with support from money and resource donations. This corporation supports the integration of holistic health practices and counseling at no fixed cost to its recipients.

2973 Harbor BlvdCosta Mesa, CA 92626

n/A

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-54340%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$523

Down $5,434 (-91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$523

Down $5,434 (-91%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$10

Down $4,990 (-100%) from 2020

Expenses

Up

$5,444

Up $5,444 from 2020

Net Income

Down

-$5,434

Down $10,434 (-209%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,398Liabilities 2016: $0Net Assets 2016: $3,3982016Assets 2017: $4,479Liabilities 2017: $0Net Assets 2017: $4,4792017Assets 2018: $635Liabilities 2018: $0Net Assets 2018: $6352018Assets 2019: $957Liabilities 2019: $0Net Assets 2019: $9572019Assets 2020: $5,957Liabilities 2020: $0Net Assets 2020: $5,9572020Assets 2021: $523Liabilities 2021: $0Net Assets 2021: $5232021

Highlighted filing

2021

Assets$523
Liabilities$0
Net Assets$523
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,898Expenses 2016: $5,500Net Income 2016: $3,3982016Revenue 2017: $14,081Expenses 2017: $13,000Net Income 2017: $1,0812017Revenue 2018: $150Expenses 2018: $3,994Net Income 2018: -$3,8442018Revenue 2019: $2,557Expenses 2019: $2,235Net Income 2019: $3222019Revenue 2020: $5,000Expenses 2020: $0Net Income 2020: $5,0002020Revenue 2021: $10Expenses 2021: $5,444Net Income 2021: -$5,4342021

Highlighted filing

2021

Revenue$10
Expenses$5,444
Net Income-$5,434
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$523
Liabilities
$0
Net assets
$523
Revenue
$10
Expenses
$5,444
Net income
-$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$5.44$5.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$5.00$0.00$5.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.56$2.24$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.15$3.99$3.84
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$14.1$13.0$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$8.90$5.50$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$14,081
Mission and Program Overview

Mission

The purpose of refuge cancer spas is to provide both conventional and complimentary spa treatments and services for those currently undergiong cancer therapies and their caregivers with support from money and resource donations. This corporation supports the integration of holistic health practices and counseling at no fixed cost to its recipients.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$14,081$13,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY DEBERNARDEPresident CEOPT$0--
MEGAN MACALUSOSecretaryPT$0--
JENNIFER FERNANDEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Refuge Cancer Spas
EIN
45-5381715
Address
2973 HARBOR BLVD, COSTA MESA, CA 92626

Signing Officer

Name
Darcy Debernarde
Title
CEO President
Phone
9492920296
Signed
2018-09-10
Discuss with paid preparer
No

Preparer

Firm
Regina Consoli Ea Inc
Address
1048 IRVINE AVENUE STE 209, NEWPORT BEACH, CA 92660
Preparer
Regina Consoli Ea
Phone
9496420333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising, software, product 1,000services provided 9,000”

Other program services Part III line 31

“Explanation for primary exempt purpose and also the first accomplishment - the purpose of refuge cancer spas is to provide both conventional andcomplimentary spa treatments and services for those currently undergoingcancer therapies and their caregivers with support from money and resourcedonations. This corporation supports the integration of holistic healthpractices and counseling at no fixed cost to its recipients.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY DEBERNARDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142920296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02973 HARBOR BLVD STE 780
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04479
IRS990EZ/GrossReceiptsAmt014081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCY DEBERNARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013000
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt014081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt023179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING, SOFTWARE, PRODUCT 1,000SERVICES PROVIDED 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION FOR PRIMARY EXEMPT PURPOSE AND ALSO THE FIRST ACCOMPLISHMENT - THE PURPOSE OF REFUGE CANCER SPAS IS TO PROVIDE BOTH CONVENTIONAL ANDCOMPLIMENTARY SPA TREATMENTS AND SERVICES FOR THOSE CURRENTLY UNDERGOINGCANCER THERAPIES AND THEIR CAREGIVERS WITH SUPPORT FROM MONEY AND RESOURCEDONATIONS. THIS CORPORATION SUPPORTS THE INTEGRATION OF HOLISTIC HEALTHPRACTICES AND COUNSELING AT NO FIXED COST TO ITS RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY DEBERNARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492920296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE CANCER SPAS
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0455381715
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A56476585502B7DE525B0F7D8EF05E4448A80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A56476585502B7DE525B0F7D8EF05E4448A80D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03352242018258pfm35wa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.87.77.229
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTm015:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462684329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA CONSOLI EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 IRVINE AVENUE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496420333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA CONSOLI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-15T15:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits