Civic Intelligence

The Refuge Inc

990EZ • Fiscal year 2015 • EIN 47-2852405

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 178Waleska, GA 30183

(404) 790-7917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,490

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 79.2% 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 / Assets55th percentile

Assets

$10,489

No earlier filing loaded for comparison.

Net Assets

$10,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$51,135

No earlier filing loaded for comparison.

Expenses

$60,646

No earlier filing loaded for comparison.

Net Income

-$9,511

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.

$150K$100K$50K$0Assets 2015: $10,489Liabilities 2015: $0Net Assets 2015: $10,4892015Assets 2016: $94,131Liabilities 2016: $0Net Assets 2016: $94,1312016Assets 2017: $87,114Liabilities 2017: $0Net Assets 2017: $87,1142017Assets 2018: $83,708Liabilities 2018: $0Net Assets 2018: $83,7082018Assets 2019: $65,345Liabilities 2019: $0Net Assets 2019: $65,3452019Assets 2020: $102,641Liabilities 2020: $245Net Assets 2020: $102,3962020Assets 2021: $85,262Liabilities 2021: $1,086Net Assets 2021: $84,1762021Assets 2022: $83,882Liabilities 2022: $3,522Net Assets 2022: $80,3602022Assets 2023: $61,090Liabilities 2023: $3,303Net Assets 2023: $57,7872023Assets 2024: $50,232Liabilities 2024: $2,171Net Assets 2024: $48,0612024

Highlighted filing

2015

Assets$10,489
Liabilities$0
Net Assets$10,489
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $51,135Expenses 2015: $60,646Net Income 2015: -$9,5112015Revenue 2016: $177,101Expenses 2016: $93,459Net Income 2016: $83,6422016Revenue 2017: $100,689Expenses 2017: $107,706Net Income 2017: -$7,0172017Revenue 2018: $97,233Expenses 2018: $100,639Net Income 2018: -$3,4062018Revenue 2019: $84,422Expenses 2019: $102,785Net Income 2019: -$18,3632019Revenue 2020: $137,913Expenses 2020: $100,862Net Income 2020: $37,0512020Revenue 2021: $79,440Expenses 2021: $97,660Net Income 2021: -$18,2202021Revenue 2022: $109,460Expenses 2022: $113,276Net Income 2022: -$3,8162022Revenue 2023: $77,827Expenses 2023: $100,400Net Income 2023: -$22,5732023Revenue 2024: $115,324Expenses 2024: $125,050Net Income 2024: -$9,7262024

Highlighted filing

2015

Revenue$51,135
Expenses$60,646
Net Income-$9,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$51,135
Mission and Program Overview

Mission

For youth and families to experience abundant life in a growing relationship with Jesus.

Program Services

DescriptionGrantsExpenses
2015 Program Accomplishments - The Refuge1. Started the ministry, developed the board of directors, developed a fundraising plan, developed resources for the ministry2. Networked with churches, businesses, and organizations3. Held a youth leadership training retreat in April4. Had an after-school tutoring/mentoring beach mission trip in June5. Had a refugee young men's camp in July6. Tutored/mentored refugee youth in Clarkton7. Ministered to refugee families.8. Hired an executive assistant.$0$39,606
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KelleyPresident & Exec DirectorFT$40,490-$40,490
Hugh StephensSecretary-$0--
Jerry PorterTreasurer-$0--
Neil HornerDirector-$0--
Gladys WanyekiDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Inc
EIN
47-2852405
Phone
4047907917
Address
PO Box 178, Waleska, GA 30183

Signing Officer

Name
Scott Kelley
Title
President & Exec Director
Phone
4047907917
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous . Amount: 812. Description: Travel. Amount: 681. Description: Program Projects. Amount: 6,609. Description: Logo and Web Design. Amount: 2,478. Description: Payroll taxes. Amount: 3,527. Description: Licenses & permits. Amount: 2,842. Total to Form 990-EZ, line 16: 16,949.”

Raw XML Appendix143 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Stephens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gladys Wanyeki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0For youth and families to experience abundant life in a growing relationship with Jesus.
IRS990EZ/PrintingPublicationsPostageAmt01403
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907917
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ReturnHeader/Filer/USAddress/ZIPCd030183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02016-08-12T07:25:43-05:00
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
$10,489
Liabilities
$0
Net assets
$10,489
Revenue
$51,135
Expenses
$60,646
Net income
-$9,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.15$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.78$1.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.09$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.79$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.38$1.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.84$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.97$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.77$0.93$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.61$0.10