Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2022 • EIN 47-1572898

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.REFUGECOFFEECO.COM

View Organization Page

4170 E Ponce DE Leon Ave NEClarkston, GA 30021

(404) 259-4096

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,506

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$575,951

Down $75,367 (-12%) from 2021

Net Assets

Down

-$94,773

Down $127,374 (-391%) from 2021

Liabilities

Up

$670,724

Up $52,007 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$1,363,438

Up $346,612 (+34%) from 2021

Expenses

Up

$1,490,812

Up $211,305 (+17%) from 2021

Net Income

Up

-$127,374

Up $135,307 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$575,951
Liabilities$670,724
Net Assets-$94,773
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,363,438
Expenses$1,490,812
Net Income-$127,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,645,863
Mission and Program Overview

Mission

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$445,613$439,934▼ $5,679
Cash and Non-Interest-Bearing Accounts$179,872$83,798▼ $96,074
Prepaid Expenses and Deferred Charges-$39,768-
Inventories for Sale or Use$6,487$7,082▲ $595
Accounts Receivable$10,668$3,766▼ $6,902
Total Assets$651,318$575,951▼ $75,367
Other Assets Total$8,678$1,603▼ $7,075
Liabilities
Unsecured Notes Loans Payable$576,166$651,370▲ $75,204
Other Liabilities$20,834$9,814▼ $11,020
Accounts Payable and Accrued Expenses$21,717$9,540▼ $12,177
Total Liabilities$618,717$670,724▲ $52,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708--
Net Assets Without Donor Restrictions$31,893$-94,773▼ $126,666
Total Net Assets Fund Balance$32,601$-94,773▼ $127,374
Total Liabilities and Net Assets / Fund Balance$651,318$575,951▼ $75,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,131$127,891$423,022
Other Land Buildings$39,050$107,891$146,941
Land$92,000-$92,000
Equipment$13,753$41,794$55,547
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitti MurrayFounder/CEOFT$69,506$69,506

Board Members and Trustees

NameTitle
Randy WaltonChairman
Aaron FortnerDirector
Bob DayDirector
Chad PearsonDirector
Jared McfaddenDirector
Jennifer GarrettDirector
Scotland WrightDirector
Karen GuessSecretary
Kenji KuramotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,194
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$542,216
All Other Contributions
$821,194
Change in Net Assets
$-127,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,322
Other Expenses$491,490
Total Fundraising Expense$21,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,483--$841,483
All Other Expenses$137,009$7,176-$144,185
Payroll Taxes$63,708$11,945$3,982$79,635
Current Officers, Directors, Trustees, and Key Employees-$52,130$17,377$69,507
Other Expenses$40,539$43,623-$40,539
Insurance-$34,052-$34,052
Occupancy$16,515$16,516-$33,031
Office Expenses$13,856$13,856-$27,712
Depreciation Depletion$27,300--$27,300
Interest-$17,264-$17,264
Other Employee Benefits$8,697--$8,697
Advertising$3,387$3,387-$6,774
Travel$6,368--$6,368
Information Technology$2,424$2,425-$4,849
Fees for Services Legal$1,704--$1,704
Total Functional Expenses$1,267,079$202,374$21,359$1,490,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$4,195
Credit Crad Payable$3,354
Accrued Payroll$1,915
401k Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews and approves the 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed regularly in board meetings and followed up on accordingly.”

Form 990, Page 6, Part VI, Line 15A

“THROUGH BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 15B

“THROUGH BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge Coffee Co
EIN
47-1572898
Address
4170 E PONCE DE LEON AVE NE, CLARKSTON, GA 30021

Signing Officer

Name
Kitti Murray
Title
Founder/CEO
Phone
4042594096
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
42
Volunteers
200

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
Lucas M Bradstreet
Phone
7704466649
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IRS990/PYOtherRevenueAmt0301375
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IRS990/PYSalariesCompEmpBnftPaidAmt0788983
IRS990/PYTotalExpensesAmt01279507
IRS990/PYTotalRevenueAmt01016826
IRS990/ReconcilationRevenueExpnssAmt0-127374
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA LOAN CASH ADVANCE 213,819 INVEST ATLANTA LOAN 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02301804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02696315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0840
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243819
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03476
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85480
IRS990ScheduleA/PublicSupportPY509Pct00.82290
IRS990ScheduleA/PublicSupportTotal509Amt04490248
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0275062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0507871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0191918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0241448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0433366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663699
IRS990ScheduleA/Total509Grp/TotalAmt04998119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01636339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05252782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423022
IRS990ScheduleD/EquipmentGrp/BookValueAmt013753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055547
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CRAD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439934
IRS990ScheduleD/TotalLiabilityAmt09814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED REGULARLY IN BOARD MEETINGS AND FOLLOWED UP ON ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651318
IRS990/TotalAssetsEOYAmt0575951
IRS990/TotalAssetsGrp/BOYAmt0651318
IRS990/TotalAssetsGrp/EOYAmt0575951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0821194
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490812
IRS990/TotalGrossUBIAmt05400
IRS990/TotalLiabilitiesBOYAmt0618717
IRS990/TotalLiabilitiesEOYAmt0670724
IRS990/TotalLiabilitiesGrp/BOYAmt0618717
IRS990/TotalLiabilitiesGrp/EOYAmt0670724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032601

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,951
Liabilities
$670,724
Net assets
-$94,773
Revenue
$1,363,438
Expenses
$1,490,812
Net income
-$127,374
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