Civic Intelligence

My Refuge Inc.

990EZ • Fiscal year 2021 • EIN 46-5703394

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
PO Box 681Bartlesville, OK 74005

(918) 766-2053

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$47,104

Up $15,827 (+51%) from 2018

Net Assets

Up

$46,844

Up $15,567 (+50%) from 2018

Liabilities

$260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$70,212

Up $9,213 (+15%) from 2018

Expenses

Down

$48,291

Down $1,626 (-3.3%) from 2018

Net Income

Up

$21,921

Up $10,839 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$47,104
Liabilities$260
Net Assets$46,844
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$70,212
Expenses$48,291
Net Income$21,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$70,212
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

DescriptionGrantsExpenses
PROGRAMS FOR GIRLS AND BOYS TO TEACH THEM LIFE SKILLS.-$48,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E JAMESPresident-$0--
ROXY DUNCANSecretary-$0--
LESLEE LOOSENTreasurer-$0--
DAN CROWLEYBoard Member-$0--
KEN PEACEExecutive Di-$0--
ENRIQUE MUNOZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My Refuge Inc
EIN
46-5703394
Phone
9187662053
Address
PO BOX 681, BARTLESVILLE, OK 74005

Signing Officer

Name
Leslee Loosen
Title
Treasurer
Phone
9187662053
Signed
2022-02-14
Discuss with paid preparer
Yes

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

“Garage sale 2,581 total 2,581”

Form 990-ez, Part I, Line 16

“Expenses board of directors 2,074 miscellaneous supplies 110 po annual fee 106 bank/paypal charges 48 vehicle expense 4,266 my refuse meals 825 aid to families in need 105 special events for kids 179 discretionary fund 44 website 61 families christmas 2,308 change for sale 125 rounding 1 non-investment depreciation 1,532 total 11,784”

Form 990-ez, Part II, Line 24

“5,100 6,338 less accumulated depreciation 4,659 6,191 total 441 147”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 140 260”

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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLEE LOOSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09187662053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046957
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067622
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IRS990EZ/ExcessOrDeficitForYearAmt021921
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLEE LOOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ENRIQUE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147
IRS990EZ/OtherExpensesTotalAmt011784
IRS990EZ/OtherRevenueTotalAmt02581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR GIRLS AND BOYS TO TEACH THEM LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036472
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048291
IRS990EZ/TotalProgramServiceExpensesAmt048070
IRS990EZ/TotalRevenueAmt070212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02590
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARAGE SALE 2,581 TOTAL 2,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD OF DIRECTORS 2,074 MISCELLANEOUS SUPPLIES 110 PO ANNUAL FEE 106 BANK/PAYPAL CHARGES 48 VEHICLE EXPENSE 4,266 MY REFUSE MEALS 825 AID TO FAMILIES IN NEED 105 SPECIAL EVENTS FOR KIDS 179 DISCRETIONARY FUND 44 WEBSITE 61 FAMILIES CHRISTMAS 2,308 CHANGE FOR SALE 125 ROUNDING 1 NON-INVESTMENT DEPRECIATION 1,532 TOTAL 11,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,100 6,338 LESS ACCUMULATED DEPRECIATION 4,659 6,191 TOTAL 441 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEE LOOSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187662053
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYRE
ReturnHeader/Filer/EIN0465703394
ReturnHeader/Filer/PhoneNum09187662053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
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/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02022-02-14T09:09:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,104
Liabilities
$260
Net assets
$46,844
Revenue
$70,212
Expenses
$48,291
Net income
$21,921
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