Civic Intelligence

The Refuge for Dmst

990 • Fiscal year 2016 • EIN 46-4098511

Jan 01, 2016 to Dec 31, 2016

Organization ProfileTHEREFUGEAUSTIN.WORDPRESS.COM
Bastrop, TX
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

447%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$719,606

Up $588,162 (+447%) from 2015

Net Assets

Up

$715,177

Up $589,631 (+470%) from 2015

Liabilities

Down

$4,429

Down $1,469 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,151,501

Up $717,572 (+165%) from 2015

Expenses

Up

$564,300

Up $213,213 (+61%) from 2015

Net Income

Up

$587,201

Up $504,359 (+609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2014: $43,614Liabilities 2014: $910Net Assets 2014: $42,7042014Assets 2015: $131,444Liabilities 2015: $5,898Net Assets 2015: $125,5462015Assets 2016: $719,606Liabilities 2016: $4,429Net Assets 2016: $715,1772016Assets 2017: $3,402,261Liabilities 2017: $78,246Net Assets 2017: $3,324,0152017Assets 2018: $7,104,975Liabilities 2018: $180,575Net Assets 2018: $6,924,4002018Assets 2019: $7,793,453Liabilities 2019: $332,734Net Assets 2019: $7,460,7192019Assets 2020: $8,969,165Liabilities 2020: $928,402Net Assets 2020: $8,040,7632020Assets 2021: $8,762,673Liabilities 2021: $1,104,564Net Assets 2021: $7,658,1092021Assets 2022: $8,542,521Liabilities 2022: $198,091Net Assets 2022: $8,344,4302022

Highlighted filing

2016

Assets$719,606
Liabilities$4,429
Net Assets$715,177
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $46,195Expenses 2014: $3,491Net Income 2014: $42,7042014Revenue 2015: $433,929Expenses 2015: $351,087Net Income 2015: $82,8422015Revenue 2016: $1,151,501Expenses 2016: $564,300Net Income 2016: $587,2012016Revenue 2017: $2,945,849Expenses 2017: $767,051Net Income 2017: $2,178,7982017Revenue 2018: $5,411,019Expenses 2018: $1,824,134Net Income 2018: $3,586,8852018Revenue 2019: $4,617,300Expenses 2019: $4,500,741Net Income 2019: $116,5592019Revenue 2020: $5,442,330Expenses 2020: $4,919,713Net Income 2020: $522,6172020Revenue 2021: $5,480,979Expenses 2021: $5,864,187Net Income 2021: -$383,2082021Revenue 2022: $2,247,291Expenses 2022: $3,954,766Net Income 2022: -$1,707,4752022

Highlighted filing

2016

Revenue$1,151,501
Expenses$564,300
Net Income$587,201
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$719,606
Liabilities
$4,429
Net assets
$715,177
Revenue
$1,151,501
Expenses
$564,300
Net income
$587,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.34$2.25$3.95$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$1.10$7.66$5.48$5.86$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.93$8.04$5.44$4.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.33$7.46$4.62$4.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.18$6.92$5.41$1.82$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.08$3.32$2.95$0.77$2.18
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.15$0.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.00$0.04