Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$31,277
Up $11,082 (+55%) from 2017
Net Assets
Up$31,277
Up $11,082 (+55%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,999
Up $4,849 (+8.6%) from 2017
Expenses
Up$49,917
Up $2,700 (+5.7%) from 2017
Net Income
Up$11,082
Up $2,149 (+24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,999
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.
An outreach ministry that is focused on serving children and families of bartlesville and dewey. Programs include friday night girls night out outreach and the tuesday group for boys men's club for children along with other ministries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR GIRLS AND BOYS TO TEACH THEM LIFE SKILLS. | - | $48,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL THOMAS | President | - | $0 | - | - |
| ROXY DUNCAN | Secretary | - | $0 | - | - |
| PAT WALSH | Treasurer | - | $0 | - | - |
| JUSTYN SHAW | Member | - | $0 | - | - |
| DAN CROWLEY | Member | - | $0 | - | - |
| JACK JANSSEN | Vice Preside | - | $0 | - | - |
| BILL JAMES | Member | - | $0 | - | - |
| GEORGE NOBLE | Member | - | $0 | - | - |
| KEN PEACE | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My Refuge Inc
- EIN
- 46-5703394
- Phone
- 9187663559
- Address
- PO BOX 681, BARTLESVILLE, OK 74005
Signing Officer
- Name
- Pat Walsh
- Title
- Treasurer
- Phone
- 9189776837
- Signed
- 2019-11-11
Preparer
- Firm
- Stotts Archambo Mueggenborg & Barclay Pc
- Address
- 302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
- Preparer
- Deborah E Mueggenborg
- Phone
- 9183360008
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Irs refund 2,539 rental credit 51 total 2,590”
Form 990-ez, Part I, Line 16
“Various fundraising evenets cost of goods sold 3,685 expenses 136 board of directors 2,120 miscellaneous supplies 316 po annual fee 76 paypal service charge 24 vehicle expense 4,891 background checks 68 my refuse meals 761 aid to families in need 127 special events for kids 295 discretionary fund 41 miscellaneous 700 website registration 34 non-investment depreciation 816 total 14,090”
Form 990-ez, Part II, Line 24
“5,100 5,100 less accumulated depreciation 3,060 3,876 total 2,040 1,224”
Form 990-ez, Part III
“An outreach ministry that is focused on serving children and families of bartlesville and dewey. Programs include friday night girls night out outreach and the tuesday group for boys men's club for children along with other ministries.”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK WALSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9188410111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20195 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTYN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN CROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE NOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEN PEACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AN OUTREACH MINISTRY THAT IS FOCUSED ON SERVING CHILDREN AND FAMILIES OF BARTLESVILLE AND DEWEY. PROGRAMS INCLUDE FRIDAY NIGHT GIRLS NIGHT OUT OUTREACH AND THE TUESDAY GROUP FOR BOYS MEN'S CLUB FOR CHILDREN ALONG WITH OTHER MINISTRIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR GIRLS AND BOYS TO TEACH THEM LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34767 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48973 |
| IRS990EZ/TotalRevenueAmt | 0 | 60999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 77582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12384 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12384 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS REFUND 2,539 RENTAL CREDIT 51 TOTAL 2,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS FUNDRAISING EVENETS COST OF GOODS SOLD 3,685 EXPENSES 136 BOARD OF DIRECTORS 2,120 MISCELLANEOUS SUPPLIES 316 PO ANNUAL FEE 76 PAYPAL SERVICE CHARGE 24 VEHICLE EXPENSE 4,891 BACKGROUND CHECKS 68 MY REFUSE MEALS 761 AID TO FAMILIES IN NEED 127 SPECIAL EVENTS FOR KIDS 295 DISCRETIONARY FUND 41 MISCELLANEOUS 700 WEBSITE REGISTRATION 34 NON-INVESTMENT DEPRECIATION 816 TOTAL 14,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,100 5,100 LESS ACCUMULATED DEPRECIATION 3,060 3,876 TOTAL 2,040 1,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN OUTREACH MINISTRY THAT IS FOCUSED ON SERVING CHILDREN AND FAMILIES OF BARTLESVILLE AND DEWEY. PROGRAMS INCLUDE FRIDAY NIGHT GIRLS NIGHT OUT OUTREACH AND THE TUESDAY GROUP FOR BOYS MEN'S CLUB FOR CHILDREN ALONG WITH OTHER MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189776837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY REFUGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYRE |
| ReturnHeader/Filer/EIN | 0 | 465703394 |
| ReturnHeader/Filer/PhoneNum | 0 | 9187663559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:11:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,277
- Liabilities
- -
- Net assets
- $31,277
- Revenue
- $60,999
- Expenses
- $49,917
- Net income
- $11,082