Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2018 • EIN 47-1572898

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A

View Organization Page

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,346

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$642,706

Down $12,211 (-1.9%) from 2017

Net Assets

Up

$403,360

Up $6,614 (+1.7%) from 2017

Liabilities

Down

$239,346

Down $18,825 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$514,515

Up $883 (+0.2%) from 2017

Expenses

Up

$507,901

Up $137,909 (+37%) from 2017

Net Income

Down

$6,614

Down $137,026 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$642,706
Liabilities$239,346
Net Assets$403,360
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$514,515
Expenses$507,901
Net Income$6,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$652,787
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,495$534,626▼ $16,869
Cash and Non-Interest-Bearing Accounts$103,422$108,080▲ $4,658
Total Assets$654,917$642,706▼ $12,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,620$236,340▼ $20,280
Accounts Payable and Accrued Expenses$1,551$3,006▲ $1,455
Total Liabilities$258,171$239,346▼ $18,825
Net Assets / Fund Balance
Unrestricted Net Assets$396,746$403,360▲ $6,614
Total Net Assets Fund Balance$396,746$403,360▲ $6,614
Total Liabilities and Net Assets / Fund Balance$654,917$642,706▼ $12,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,500$34,500$460,000
Equipment$72,177$67,416$139,593
Leasehold Improvements$36,949$439$37,388
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitti MurrayDirectorFT$42,346$42,346

Board Members and Trustees

NameTitle
Scott LampherePresident
Aaron FortnerDirector
Jennifer GarrettDirector
Randy WaltonDirector
Victoria MacharDirector
Karen GuessSecretary
Doug GuessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$289,455
All Other Contributions
$225,060
Change in Net Assets
$6,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,028
Other Expenses$175,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,600$0$0$259,600
Depreciation Depletion$0$54,256$0$54,256
All Other Expenses$21,825$26,207$0$48,032
Current Officers, Directors, Trustees, and Key Employees$0$42,346$0$42,346
Payroll Taxes$0$30,082$0$30,082
Insurance$0$14,769$0$14,769
Occupancy$7,120$7,120$0$14,240
Fees for Services Legal$10,563$0$0$10,563
Other Expenses$0$2,345$0$2,345
Total Functional Expenses$319,821$188,080$0$507,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,088
Fundraising Direct Expenses$19,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
200

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest was reviewed regularly in board meetings.”

Pt VI, Line 11B

“The president and treasurer review and approve the 990.”

Pt VI, Line 19

“Governing documents available upon request.”

Pt VI, Line 2

“Doug guess, treasurer, and karen guess, secretary, are husband and wife.”

Form 990, Part IX, Line 24E

“Promotion 6183. 6183. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4341. 0. 4341. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2553. 2553. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 1317. 1317. 0. 0.”

Form 990, Part IX, Line 24E

“Donation fees 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 13388. 0. 13388. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 5540. 5540. 0. 0.”

Form 990, Part IX, Line 24E

“Buildout 4598. 4598. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 8428. 0. 8428. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“TRAINING 674. 674. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199167
IRS990ScheduleA/Total509Grp/TotalAmt01850234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850234
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0425500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/EquipmentGrp/BookValueAmt072177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139593
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST WAS REVIEWED REGULARLY IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOUG GUESS, TREASURER, AND KAREN GUESS, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION 6183. 6183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4341. 0. 4341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2553. 2553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 1317. 1317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION FEES 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 13388. 0. 13388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 5540. 5540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDOUT 4598. 4598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX 8428. 0. 8428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS & LICENSES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 674. 674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319821
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514515
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654917
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IRS990/USAddress/AddressLine1Txt03803 MARKET STREET
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTI MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042594096
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE COFFEE CO
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0471572898
ReturnHeader/Filer/PhoneNum04042594096
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.88.4
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGE & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,706
Liabilities
$239,346
Net assets
$403,360
Revenue
$514,515
Expenses
$507,901
Net income
$6,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.02$1.20$1.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.67$0.09$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.03$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.40$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.14$0.10$0.05