Civic Intelligence

My Refuge Inc.

990PF • Fiscal year 2016 • EIN 46-5703394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 30, 2017

Organization ProfileWWW.MY-REFUGE.ORG
PO Box 681Bartlesville, OK 74005

(918) 841-0111

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,268

Down $2,757 (-17%) from 2015

Net Assets

Down

$13,268

Down $2,757 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$38,254

Down $37,275 (-49%) from 2015

Expenses

Down

$41,011

Down $21,988 (-35%) from 2015

Net Income

Down

-$2,757

Down $15,287 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $3,495Liabilities 2014: $02014Assets 2015: $16,025Liabilities 2015: $0Net Assets 2015: $16,0252015Assets 2016: $13,268Liabilities 2016: $0Net Assets 2016: $13,2682016Assets 2017: $20,195Liabilities 2017: $0Net Assets 2017: $20,1952017Assets 2018: $31,277Net Assets 2018: $31,2772018Assets 2021: $47,104Liabilities 2021: $260Net Assets 2021: $46,8442021Assets 2022: $97,747Net Assets 2022: $97,7472022Assets 2023: $1,977,511Liabilities 2023: $1,167Net Assets 2023: $1,976,3442023Assets 2024: $1,943,174Liabilities 2024: $0Net Assets 2024: $1,943,1742024

Highlighted filing

2016

Assets$13,268
Liabilities$0
Net Assets$13,268
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $61,133Expenses 2014: $57,638Net Income 2014: $3,4952014Revenue 2015: $75,529Expenses 2015: $62,999Net Income 2015: $12,5302015Revenue 2016: $38,254Expenses 2016: $41,011Net Income 2016: -$2,7572016Revenue 2017: $56,150Expenses 2017: $47,217Net Income 2017: $8,9332017Revenue 2018: $60,999Expenses 2018: $49,917Net Income 2018: $11,0822018Revenue 2021: $70,212Expenses 2021: $48,291Net Income 2021: $21,9212021Revenue 2022: $111,733Expenses 2022: $60,830Net Income 2022: $50,9032022Revenue 2023: $2,013,423Expenses 2023: $134,826Net Income 2023: $1,878,5972023Revenue 2024: $156,911Expenses 2024: $190,081Net Income 2024: -$33,1702024

Highlighted filing

2016

Revenue$38,254
Expenses$41,011
Net Income-$2,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 30, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

An outreach ministry that is focused on serving children and families of bartlesville and dewey. Programs include friday night girls night out outreach, tuesday group for boys, men's club for children, along with other ministries.

Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN PEACEExecutive Di-$31,200-$31,200
PAUL THOMASPresident-$0--
JACK JANSENVice Preside-$0--
ROXY DUNCANSecretary-$0--
PAT WALSHTreasurer-$0--
JUSTYN SHAWMember-$0--
DAN CROWLEYMember-$0--
TOM O'CONNORMember-$0--
BILL JAMESMember-$0--
GEORGE NOBLEMember-$0--
Filing and Contact Details

Filer

Filer Name
My Refuge Inc
EIN
46-5703394
Phone
9188410111
Address
PO BOX 681, BARTLESVILLE, OK 74005

Signing Officer

Name
Pat Walsh
Title
Treasurer
Phone
9189776837
Signed
2017-07-30

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0425
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VEHICLE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5P.O. BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BACKGROUND CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MY REFUGE MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DISCRETIONARY FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9309
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09189776837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYRE
ReturnHeader/Filer/EIN0465703394
ReturnHeader/Filer/PhoneNum09188410111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-10-17T13:51:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,268
Liabilities
$0
Net assets
$13,268
Revenue
$38,254
Expenses
$41,011
Net income
-$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.01$0.13$1.88
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00