Civic Intelligence

Refuge of the Pines Inc

EIN 46-1803736 • 501(c)3 • Molalla, OR

Profile

To provide funds to support the work of missionaries, who in turn will provide support and education to less fortunate children in honduras.

30368 S Elisha RoadMolalla, OR 97038

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,404

Down $16,098 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,404

Down $16,098 (-79%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$10,263

Down $24,936 (-71%) from 2020

Expenses

Down

$26,361

Down $7,035 (-21%) from 2020

Net Income

Down

-$16,098

Down $17,901 (-993%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $46,820Liabilities 2016: $02016Assets 2017: $39,685Liabilities 2017: $02017Assets 2018: $31,981Liabilities 2018: $02018Assets 2019: $18,699Liabilities 2019: $02019Assets 2020: $20,502Liabilities 2020: $0Net Assets 2020: $20,5022020Assets 2021: $4,404Liabilities 2021: $0Net Assets 2021: $4,4042021

Highlighted filing

2021

Assets$4,404
Liabilities$0
Net Assets$4,404
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $5,593Expenses 2015: $5,593Net Income 2015: $02015Revenue 2016: $73,516Expenses 2016: $70,694Net Income 2016: $2,8222016Revenue 2017: $47,040Expenses 2017: $54,175Net Income 2017: -$7,1352017Revenue 2018: $45,542Expenses 2018: $53,246Net Income 2018: -$7,7042018Revenue 2019: $36,985Expenses 2019: $50,267Net Income 2019: -$13,2822019Revenue 2020: $35,199Expenses 2020: $33,396Net Income 2020: $1,8032020Revenue 2021: $10,263Expenses 2021: $26,361Net Income 2021: -$16,0982021

Highlighted filing

2021

Revenue$10,263
Expenses$26,361
Net Income-$16,098
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404
Liabilities
$0
Net assets
$4,404
Revenue
$10,263
Expenses
$26,361
Net income
-$16,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$10.3$26.4$16.1
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$35.2$33.4$1.80
2019Summary only. Only limited summary data is available for this year.$18.7$0.00$37.0$50.3$13.3
2018Summary only. Only limited summary data is available for this year.$32.0$0.00$45.5$53.2$7.70
2017Summary only. Only limited summary data is available for this year.$39.7$0.00$47.0$54.2$7.14
2016Summary only. Only limited summary data is available for this year.$46.8$0.00$73.5$70.7$2.82
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$5.59$5.59$0.00
2014Summary only. Only limited summary data is available for this year.$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 Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$10,263
Mission and Program Overview

Mission

To provide funds to support the work of missionaries, who in turn will provide support and education to less fortunate children in honduras.

Program Services

DescriptionGrantsExpenses
MISSIONARY EFFORTS TO HELP CHILDREN IN HONDURAS$10,262$25,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE L WILLIAMSDirector-$0--
KEITH O WILLIAMSPresident-$0--
JAMES C PUTMANSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Refuge of the Pines Inc
EIN
46-1803736
Phone
9714044578
Address
30368 S ELISHA ROAD, MOLALLA, OR 97038

Signing Officer

Name
Keith Williams
Title
President
Phone
9714044578
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
The Michael L Larson Company Pc
Address
5665 MEADOWS ROAD SUITE 310, LAKE OSWEGO, OR 97035
Preparer
Michael L Larson
Phone
5039688152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: molalla christian church. Affiliate address: 223 e 3rd street molalla, or 97038. Purpose of payment: christian outreach and education. Amount of payment: 4,930.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: outreach international. Affiliate address: p. O. Box 272 shelbyville, mo 63469. Purpose of payment: christian outreach and education. Amount of payment: 9,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: childrens ranch. Affiliate address: honduras guaimaca, honduras. Purpose of payment: student education. Amount of payment: 3,944.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: johnnie & vickie orr. Affiliate address: 30368 s elisha road molalla, or 97038. Purpose of payment: honduras student education support. Amount of payment: 6,954. Total included on form 990-ez, line 10: 25,328.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corp div fee. Amount: 50. Description: odj tax. Amount: 50. Total to form 990-ez, line 16: 100.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0KEITH O WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09714044578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLALLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH O WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES C PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO SUPPORT THE WORK OF MISSIONARIES, WHO IN TURN WILL PROVIDE SUPPORT AND EDUCATION TO LESS FORTUNATE CHILDREN IN HONDURAS.
IRS990EZ/PrintingPublicationsPostageAmt033
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025328
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MOLALLA CHRISTIAN CHURCH. AFFILIATE ADDRESS: 223 E 3RD STREET MOLALLA, OR 97038. PURPOSE OF PAYMENT: CHRISTIAN OUTREACH AND EDUCATION. AMOUNT OF PAYMENT: 4,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: OUTREACH INTERNATIONAL. AFFILIATE ADDRESS: P. O. BOX 272 SHELBYVILLE, MO 63469. PURPOSE OF PAYMENT: CHRISTIAN OUTREACH AND EDUCATION. AMOUNT OF PAYMENT: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: CHILDRENS RANCH. AFFILIATE ADDRESS: HONDURAS GUAIMACA, HONDURAS. PURPOSE OF PAYMENT: STUDENT EDUCATION. AMOUNT OF PAYMENT: 3,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: JOHNNIE & VICKIE ORR. AFFILIATE ADDRESS: 30368 S ELISHA ROAD MOLALLA, OR 97038. PURPOSE OF PAYMENT: HONDURAS STUDENT EDUCATION SUPPORT. AMOUNT OF PAYMENT: 6,954. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CORP DIV FEE. AMOUNT: 50. DESCRIPTION: ODJ TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09714044578
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE OF THE PINES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0461803736
ReturnHeader/Filer/PhoneNum09714044578
ReturnHeader/Filer/USAddress/AddressLine1Txt030368 S ELISHA ROAD
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MICHAEL L LARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 MEADOWS ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05039688152
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L LARSON
ReturnHeader/ReturnTs02022-05-31T10:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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