Civic Intelligence

Safe Surroundings and Refuge

990EZ • Fiscal year 2015 • EIN 47-1987607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.REFUGE4KIDS.ORG
131 E Ferguson AvenueWood River, IL 62095

(618) 420-6380

Siviq Scores

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

Liabilities / Assets

99th percentile

5.77x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,385

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.9% 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

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,673

No earlier filing loaded for comparison.

Net Assets

-$41,327

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

$84,399

No earlier filing loaded for comparison.

Expenses

$130,786

No earlier filing loaded for comparison.

Net Income

-$46,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2015: $8,673Liabilities 2015: $50,000Net Assets 2015: -$41,3272015Assets 2016: $52,306Liabilities 2016: $33,000Net Assets 2016: $19,3062016Assets 2017: $65,501Liabilities 2017: $0Net Assets 2017: $65,5012017Assets 2018: $201,502Liabilities 2018: $0Net Assets 2018: $201,5022018Assets 2019: $201,218Liabilities 2019: $0Net Assets 2019: $201,2182019Assets 2020: $322,082Liabilities 2020: $150,000Net Assets 2020: $172,0822020Assets 2021: $392,794Liabilities 2021: $153,078Net Assets 2021: $239,7162021Assets 2022: $326,020Liabilities 2022: $153,358Net Assets 2022: $172,6622022Assets 2023: $383,078Liabilities 2023: $150,000Net Assets 2023: $233,0782023Assets 2024: $296,194Liabilities 2024: $0Net Assets 2024: $296,1942024

Highlighted filing

2015

Assets$8,673
Liabilities$50,000
Net Assets-$41,327
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $84,399Expenses 2015: $130,786Net Income 2015: -$46,3872015Revenue 2016: $171,886Expenses 2016: $111,253Net Income 2016: $60,6332016Revenue 2017: $169,815Expenses 2017: $123,620Net Income 2017: $46,1952017Revenue 2018: $392,785Expenses 2018: $256,784Net Income 2018: $136,0012018Revenue 2019: $312,053Expenses 2019: $312,337Net Income 2019: -$2842019Revenue 2020: $298,045Expenses 2020: $327,181Net Income 2020: -$29,1362020Revenue 2021: $417,583Expenses 2021: $349,949Net Income 2021: $67,6342021Revenue 2022: $455,574Expenses 2022: $522,628Net Income 2022: -$67,0542022Revenue 2023: $727,534Expenses 2023: $667,118Net Income 2023: $60,4162023Revenue 2024: $903,949Expenses 2024: $840,833Net Income 2024: $63,1162024

Highlighted filing

2015

Revenue$84,399
Expenses$130,786
Net Income-$46,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$84,399
Mission and Program Overview

Mission

Behavorial Health

Program Services

DescriptionGrantsExpenses
Provide treatment counciling to children exposed to trauma and support for caregivers--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BickleExecutive DirectorFT$40,385-$40,385
Angela DardenCase ManagerFT$33,000-$33,000
Chasity FaueTherapistPT$14,250-$14,250
Megan SlusserPresident-$0--
Jaynanne Calaway-HabeckTreasurer-$0--
Emileigh ZiebkaSecretary-$0--
Reda IskarousBoard Member-$0--
Collin PerryBoard Member-$0--
Kevon MoradiBoard Member-$0--
Monica MoffetBoard Member-$0--
Erin PlumbBoard Member-$0--
Chris DonohooBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Surroundings and Refuge
EIN
47-1987607
Address
131 E Ferguson Avenue, Wood River, IL 62095

Signing Officer

Name
Erin Bickle
Title
Executive Direc
Phone
6182519790
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Richter & Astroth LLC
Address
111 South Main Street, Troy, IL 62294
Preparer
Corey M Richter CPA
Phone
6189718368
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHR and Onboarding Fees 100Insurance 2,264Automobile Expenses 283Supplies 2,492Travel 84Office Expense 405Assessment Tools 288Taxes Licenses and Registrations 13,198”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan to organization 0 50,000”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06184206380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 E Ferguson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wood River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05060
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IRS990EZ/ExcessOrDeficitForYearAmt0-46387
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt940385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1114250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Slusser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaynanne Calaway-Habeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emileigh Ziebka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reda Iskarous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Collin Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevon Moradi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monica Moffet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Plumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Donohoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Erin Bickle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Angela Darden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chasity Faue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Case Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Therapist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Behavorial Health
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide treatment counciling to children exposed to trauma and support for caregivers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109392
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130786
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084399
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084399
IRS990ScheduleA/Total509Grp/TotalAmt084399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084399
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reda and Tammy Iskarous
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHR and Onboarding Fees 100Insurance 2,264Automobile Expenses 283Supplies 2,492Travel 84Office Expense 405Assessment Tools 288Taxes Licenses and Registrations 13,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan to organization 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Bickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06182519790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Surroundings and Refuge
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471987607
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 E Ferguson Avenue
ReturnHeader/Filer/USAddress/CityNm0Wood River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273714117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter & Astroth LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062294
ReturnHeader/PreparerPersonGrp/PhoneNum06189718368
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey M Richter CPA
ReturnHeader/ReturnTs02016-06-30T15:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,673
Liabilities
$50,000
Net assets
-$41,327
Revenue
$84,399
Expenses
$130,786
Net income
-$46,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$9.04$8.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.50$2.33$7.28$6.67$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.53$1.73$4.56$5.23$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.53$2.40$4.18$3.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.50$1.72$2.98$3.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.12$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.93$2.57$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.70$1.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.72$1.11$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$0.84$1.31$0.46