Civic Intelligence

Refuge Coffee Inc.

990EZ • Fiscal year 2015 • EIN 47-1572898

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

3803 Market StreetClarkston, GA 30021

(404) 259-4096

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$113,831

No earlier filing loaded for comparison.

Net Assets

$107,974

No earlier filing loaded for comparison.

Liabilities

$5,857

No earlier filing loaded for comparison.

Revenue

$143,906

No earlier filing loaded for comparison.

Expenses

$95,810

No earlier filing loaded for comparison.

Net Income

$48,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $113,831Liabilities 2015: $5,857Net Assets 2015: $107,9742015Assets 2016: $269,750Liabilities 2016: $831Net Assets 2016: $268,9192016Assets 2017: $654,917Liabilities 2017: $258,171Net Assets 2017: $396,7462017Assets 2018: $642,706Liabilities 2018: $239,346Net Assets 2018: $403,3602018Assets 2019: $565,178Liabilities 2019: $248,881Net Assets 2019: $316,2972019Assets 2020: $797,034Liabilities 2020: $501,752Net Assets 2020: $295,2822020Assets 2021: $651,318Liabilities 2021: $618,717Net Assets 2021: $32,6012021Assets 2022: $575,951Liabilities 2022: $670,724Net Assets 2022: -$94,7732022Assets 2023: $670,525Liabilities 2023: $689,459Net Assets 2023: -$18,9342023Assets 2024: $675,301Liabilities 2024: $630,180Net Assets 2024: $45,1212024

Highlighted filing

2015

Assets$113,831
Liabilities$5,857
Net Assets$107,974

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,906Expenses 2015: $95,810Net Income 2015: $48,0962015Revenue 2016: $392,641Expenses 2016: $253,231Net Income 2016: $139,4102016Revenue 2017: $513,632Expenses 2017: $369,992Net Income 2017: $143,6402017Revenue 2018: $514,515Expenses 2018: $507,901Net Income 2018: $6,6142018Revenue 2019: $598,657Expenses 2019: $641,951Net Income 2019: -$43,2942019Revenue 2020: $843,311Expenses 2020: $864,326Net Income 2020: -$21,0152020Revenue 2021: $1,016,826Expenses 2021: $1,279,507Net Income 2021: -$262,6812021Revenue 2022: $1,363,438Expenses 2022: $1,490,812Net Income 2022: -$127,3742022Revenue 2023: $1,196,347Expenses 2023: $1,120,208Net Income 2023: $76,1392023Revenue 2024: $1,249,110Expenses 2024: $1,187,748Net Income 2024: $61,3622024

Highlighted filing

2015

Revenue$143,906
Expenses$95,810
Net Income$48,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$194,452
Mission and Program Overview

Mission

Refuge coffee co. Exists to serve the global community in clarkston, ga by training and employing relocated refugees.

Refuge coffee co. Exists to serve the global community in clarkston ga by training and employing relocated refugees

Program Services

DescriptionGrantsExpenses
REFUGE COFFEE CO. EMPOWERS LOCAL REFUGEES THROUGH COFFEE RELATED JOB CREATION, JOB TRAINING, SOCIAL NETWORKING, AND COMMERCE.-$17,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTI MURRAYPresident-$0--
KAREN GUESSDirector-$0--
DOUG GUESSDirector-$0--
CHRIS BLEDSOEDirector-$0--
BILL MURRAYDirector-$0--
TERI BLEDSOEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Coffee Co
EIN
47-1572898
Phone
4042594096
Address
3803 MARKET STREET, CLARKSTON, GA 30021

Signing Officer

Name
Kitti Murray
Title
President
Phone
4042594096
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 900, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Commissions and fees 5148.

Form 990EZ, Part I, Line 16

FUEL EXPENSE 3346.

Form 990EZ, Part I, Line 16

INSURANCE 3239.

Form 990EZ, Part I, Line 16

Repairs and maintenance 3705.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 7790.

Form 990EZ, Part I, Line 16

UTILITIES 434.

Form 990EZ, Part I, Line 16

Dues & subscriptions 500.

Form 990EZ, Part I, Line 16

Meals and entertainment 399.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 300.

Form 990EZ, Part I, Line 16

Promotional expenses 3844.

Form 990EZ, Part I, Line 16

SUPPLIES 292.

Form 990EZ, Part I, Line 16

TRAINING 244.

Form 990EZ, Part I, Line 16

TRAVEL 151.

Form 990EZ, Part I, Line 16

EQUIPMENT 9501.

Form 990EZ, Part I, Line 16

TIPS PAYOUT 1371.

Form 990EZ, Part I, Line 16

CHARITABLE GIVING 1250.

Form 990EZ, Part I, Line 16

Donation processing fees 3544.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KITTI MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04042594096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097709
IRS990EZ/CostOfGoodsSoldAmt049468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113831
IRS990EZ/FundraisingGrossIncomeAmt08068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039207
IRS990EZ/GrossReceiptsAmt0194452
IRS990EZ/GrossSalesOfInventoryAmt088675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt054988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107974
IRS990EZ/OccupancyRentUtltsAndMaintAmt07265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KITTI MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG GUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERI BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt059878
IRS990EZ/OtherExpensesTotalAmt045058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFUGE COFFEE CO. EXISTS TO SERVE THE GLOBAL COMMUNITY IN CLARKSTON GA BY TRAINING AND EMPLOYING RELOCATED REFUGEES
IRS990EZ/PrintingPublicationsPostageAmt0878
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFUGE COFFEE CO. EMPOWERS LOCAL REFUGEES THROUGH COFFEE RELATED JOB CREATION, JOB TRAINING, SOCIAL NETWORKING, AND COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042609
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01078
IRS990EZ/SpecialEventsNetIncomeLossAmt06990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095810
IRS990EZ/TotalProgramServiceExpensesAmt017097
IRS990EZ/TotalRevenueAmt0143906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFUGECOFFEECO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104208
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199167
IRS990ScheduleA/Total509Grp/TotalAmt0199167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199167
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/ExplanationTxt0COMMISSIONS AND FEES 5148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL EXPENSE 3346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 7790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL EXPENSES 3844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 9501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TIPS PAYOUT 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE GIVING 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION PROCESSING FEES 3544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTI MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042594096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE COFFEE CO
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0471572898
ReturnHeader/Filer/PhoneNum04042594096
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W PONCE DE LEON AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum07704466649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHESTER BURGE JR
ReturnHeader/ReturnTs02016-08-10T17:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings