Civic Intelligence

Refuge Coffee Inc.

990T • Fiscal year 2020 • EIN 47-1572898

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

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3803 Market StreetClarkston, GA 30021

(404) 259-4096

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$675,301
Liabilities$630,180
Net Assets$45,121
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,249,110
Expenses$1,187,748
Net Income$61,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Walter Anderson
Title
President/COO
Phone
4042594096
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Raw XML Appendix80 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
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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt026892
IRS990T/BalanceDueAmt0761
IRS990T/BooksInCareOfDetail/PersonNm0KITTI MURRAY
IRS990T/BooksInCareOfDetail/PhoneNum04042594096
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030021
IRS990T/BookValueAssetsEOYAmt0797034
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt016
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt017533
IRS990TScheduleA/GrossProfitAmt04549
IRS990TScheduleA/GrossReceiptsOrSalesAmt022082
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt022082
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt017533
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt017533
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04549
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04549
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04549
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04549
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0745
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0745
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0745
IRS990T/TotalTaxComputationAmt0745
IRS990T/TotalUBTIAmt03549
IRS990T/TotalUBTIBeforeNOLSpecificAmt04549
IRS990T/TotalUBTIBeforeSection199AAmt04549
IRS990T/TotalUBTIComputedAmt04549
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042594096
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE COFFEE CO
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0471572898
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261631527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W PONCE DE LEON AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum07704466649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHESTER BURGE JR
ReturnHeader/ReturnTs02021-11-12T14:53:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
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Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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