Civic Intelligence

Refuge 1212 Inc.

990 • Fiscal year 2018 • EIN 46-2091152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.REDMOUNTAINGRACE.COM
2120 16th Ave S 300RBirmingham, AL 35205

(866) 656-9064

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$236,965

Up $23,813 (+11%) from 2017

Net Assets

Up

$236,965

Up $23,813 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$232,169

Up $3,343 (+1.5%) from 2017

Expenses

Up

$208,356

Up $66,841 (+47%) from 2017

Net Income

Down

$23,813

Down $63,498 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$236,965
Liabilities$0
Net Assets$236,965
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$232,169
Expenses$208,356
Net Income$23,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$370,914
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
Savings and Temporary Cash Investments$213,152$236,965▲ $23,813
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$213,152$236,965▲ $23,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,152$236,965▲ $23,813
Total Net Assets Fund Balance$213,152$236,965▲ $23,813
Total Liabilities and Net Assets / Fund Balance$213,152$236,965▲ $23,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,109$9,109
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizzi WilkersonExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Jay McfarlandPresident
Chad PilcherVice President
Jason CarrollFounder
Callie PriestSecretary
Lea RenfroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,385
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$-40,941
All Other Contributions
$272,385
Change in Net Assets
$23,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,441
Other Expenses$53,004
Total Fundraising Expense$13,784
Professional Fundraising Fees$3,911
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,440$3,580$3,580$71,600
Current Officers, Directors, Trustees, and Key Employees$61,650$3,425$3,425$68,500
Office Expenses$8,699$7,322$373$16,394
Advertising$2,079$10,894$1,475$14,448
Payroll Taxes$10,207$567$567$11,341
Fees for Services Accounting-$9,500-$9,500
Insurance$8,159$453$453$9,065
Fees for Services Professional Fundraising--$3,911$3,911
Fees for Services Legal-$1,440-$1,440
Fees for Services Other$210$1,173-$1,383
Travel$346--$346
Other Expenses-$105-$105
Total Functional Expenses$155,790$38,782$13,784$208,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,182
Fundraising Direct Expenses$14,772
Professional Fundraising Fees$3,911

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Widespread Grace$53,182$53,182$751$52,431
Total Events$53,182$53,182$14,772$38,410
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The organization performed a 3rd party compensation review for all employee salaries.”

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
2120 16TH AVE S 300R, BIRMINGHAM, AL 35205

Signing Officer

Name
Jay Mcfarland
Title
President
Phone
8666569064
Signed
2019-11-06
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
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
J Brian Grainger
Phone
2059679744
Raw XML Appendix385 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/DirectExpenseSummaryEventsAmt014772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIDESPREAD GRACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMED A 3RD PARTY COMPENSATION REVIEW FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213152
IRS990/TotalAssetsEOYAmt0236965
IRS990/TotalAssetsGrp/BOYAmt0213152
IRS990/TotalAssetsGrp/EOYAmt0236965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272385
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155790
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt038410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-78626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 16TH AVE SOUTH SUITE 300R
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REDMOUNTAINGRACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08666569064
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AddressLine1Txt02120 16TH AVE S 300R
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD86894E5447613DC1E7B57968C9271BF65E21BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FF38AEBFE32369F55DD51C14F26E96AC7FF2D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.198.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON LEE BURNETT ET AL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 COLONNADE PKWY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059679744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN GRAINGER
ReturnHeader/ReturnTs02019-11-07T09:25:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,965
Liabilities
$0
Net assets
$236,965
Revenue
$232,169
Expenses
$208,356
Net income
$23,813
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