Civic Intelligence

Refuge 1212 Inc.

990 • Fiscal year 2017 • EIN 46-2091152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileWWW.REDMOUNTAINGRACE.COM
PO Box 382562Birmingham, AL 35238

(866) 656-9064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,167

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,152

Up $87,311 (+69%) from 2016

Net Assets

Up

$213,152

Up $87,311 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$228,826

Up $13,894 (+6.5%) from 2016

Expenses

Down

$141,515

Down $4,994 (-3.4%) from 2016

Net Income

Up

$87,311

Up $18,888 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $11,050Liabilities 2013: $7,7042013Assets 2014: $28,411Liabilities 2014: $7,7042014Assets 2015: $57,418Liabilities 2015: $0Net Assets 2015: $57,4182015Assets 2016: $125,841Liabilities 2016: $0Net Assets 2016: $125,8412016Assets 2017: $213,152Liabilities 2017: $0Net Assets 2017: $213,1522017Assets 2018: $236,965Liabilities 2018: $0Net Assets 2018: $236,9652018Assets 2019: $309,708Liabilities 2019: -$800Net Assets 2019: $310,5082019Assets 2020: $317,855Liabilities 2020: -$800Net Assets 2020: $318,6552020Assets 2021: $375,688Liabilities 2021: -$800Net Assets 2021: $376,4882021Assets 2022: $449,902Liabilities 2022: $0Net Assets 2022: $449,9022022Assets 2023: $355,235Liabilities 2023: $0Net Assets 2023: $355,2352023Assets 2024: $374,881Liabilities 2024: $12,239Net Assets 2024: $362,6422024

Highlighted filing

2017

Assets$213,152
Liabilities$0
Net Assets$213,152
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $17,547Expenses 2013: $14,201Net Income 2013: $3,3462013Revenue 2014: $35,761Expenses 2014: $18,400Net Income 2014: $17,3612014Revenue 2015: $94,111Expenses 2015: $57,400Net Income 2015: $36,7112015Revenue 2016: $214,932Expenses 2016: $146,509Net Income 2016: $68,4232016Revenue 2017: $228,826Expenses 2017: $141,515Net Income 2017: $87,3112017Revenue 2018: $232,169Expenses 2018: $208,356Net Income 2018: $23,8132018Revenue 2019: $316,639Expenses 2019: $243,096Net Income 2019: $73,5432019Revenue 2020: $249,977Expenses 2020: $242,141Net Income 2020: $7,8362020Revenue 2021: $623,372Expenses 2021: $565,539Net Income 2021: $57,8332021Revenue 2022: $786,660Expenses 2022: $713,247Net Income 2022: $73,4132022Revenue 2023: $753,633Expenses 2023: $848,300Net Income 2023: -$94,6672023Revenue 2024: $873,987Expenses 2024: $872,736Net Income 2024: $1,2512024

Highlighted filing

2017

Revenue$228,826
Expenses$141,515
Net Income$87,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$291,260
Mission and Program Overview

Mission

Red mountain grace is a not-for-profit organization dedicated as a place of refuge for out-of-town patients and caregivers that are receiving extended medical treatment. Our foundation is in christ, our heart is for birmingham.

The organization is focused on providing fully furnished apartments and personal care to out of town patients, and their families, receiving medical care in birmingham, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,089$213,152▲ $88,063
Land, Buildings, and Equipment, Net$752$0▼ $752
Total Assets$125,841$213,152▲ $87,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,341$213,152▲ $99,811
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$125,841$213,152▲ $87,311
Total Liabilities and Net Assets / Fund Balance$125,841$213,152▲ $87,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,109$9,109
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizzi WilkersonExecutive DirectorFT$22,167$22,167

Board Members and Trustees

NameTitle
Jay McfarlandPresident
Chad PilcherVice President
Jason CarrollBoard Member
Callie PriestSecretary
Camilla MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,396
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$14,071
All Other Contributions
$214,396
Change in Net Assets
$87,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,920Thrift Store Value
Total Noncash Contributions$3,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,728
Other Expenses$41,669
Total Fundraising Expense$20,646
Professional Fundraising Fees$3,118
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,330$4,518$4,518$90,366
Advertising-$5,310$7,500$12,810
Office Expenses$4,554$3,794$1,084$9,432
Fees for Services Accounting-$8,920-$8,920
Payroll Taxes$5,726$318$318$6,362
Insurance$4,696$261$261$5,218
Fees for Services Other$80$474$3,734$4,288
Fees for Services Professional Fundraising--$3,118$3,118
Depreciation Depletion$677$38$38$753
Travel$173--$173
Conferences and Meetings--$75$75
Total Functional Expenses$97,236$23,633$20,646$141,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,586
Fundraising Direct Expenses$17,288
Professional Fundraising Fees$3,118

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Widespread Grace$42,586$42,586$4,658$37,928
Total Events$42,586$42,586$17,288$25,298
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
No
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 board is provided a copy of the 990 for review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge 1212 Inc
EIN
46-2091152
Phone
8666569064
Address
PO BOX 382562, BIRMINGHAM, AL 35238

Signing Officer

Name
Jay Mcfarland
Title
President
Phone
8666569064
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mcfarland
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Raw XML Appendix377 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06480
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125841
IRS990/TotalAssetsEOYAmt0213152
IRS990/TotalAssetsGrp/BOYAmt0125841
IRS990/TotalAssetsGrp/EOYAmt0213152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214396
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097236
IRS990/TotalReportableCompFromOrgAmt022167
IRS990/TotalRevenueGrp/ExclusionAmt025657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382562
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035238
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REDMOUNTAINGRACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08666569064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE 1212 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RED MOUNTAIN GRACE
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0462091152
ReturnHeader/Filer/PhoneNum08666569064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382562
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D3D884792BB59D3DF4730019F5EBA7CA547280F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.42.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI GROCE
ReturnHeader/ReturnTs02018-05-24T14:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,152
Liabilities
$0
Net assets
$213,152
Revenue
$228,826
Expenses
$141,515
Net income
$87,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.12$3.63$8.74$8.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$7.54$8.48$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$7.87$7.13$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$6.23$5.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.19$2.50$2.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.11$3.17$2.43$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.32$2.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.29$1.42$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.15$1.47$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$0.57$0.37
2014Summary only. Only limited summary data is available for this year.$0.28$0.08$0.36$0.18$0.17
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.18$0.14$0.03