Civic Intelligence

The Refuge Inc

990EZ • Fiscal year 2016 • EIN 47-2852405

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,060

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

797%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,131

Up $83,642 (+797%) from 2015

Net Assets

Up

$94,131

Up $83,642 (+797%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$177,101

Up $125,966 (+246%) from 2015

Expenses

Up

$93,459

Up $32,813 (+54%) from 2015

Net Income

Up

$83,642

Up $93,153 (+979%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$94,131
Liabilities$0
Net Assets$94,131
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$177,101
Expenses$93,459
Net Income$83,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$177,101
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2016 Program Accomplishments - The Refuge1. Ministry to refugee families 2. Weekly tutoring / mentoring to teens 3. Spring Break Youth Retreat - April 2016 4. Tanzania Mission Trip - June 20165. Wild at Heart Young Man's Camp - July 2016 6. Washington DC / Virginia Youth Trip - July 2016 7. Youth Weekend - October 2016$0$68,531
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KelleyPresident & Exec DirectorFT$56,060-$56,060
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
2017-10-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: Miscellaneous. Amount: 2,037. Description: Program Projects. Amount: 19,639. Description: Payroll taxes. Amount: 4,049. Description: Automotive expenses. Amount: 5,306. Description: Insurance - Liability, D&O. Amount: 1,274. Description: Marketing/Communications. Amount: 230. Description: Equipment. Amount: 889. Total to Form 990-EZ, line 16: 33,424.”

Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Stephens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Horner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Exec Dir
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 2,037. Description: Program Projects. Amount: 19,639. Description: Payroll taxes. Amount: 4,049. Description: Automotive expenses. Amount: 5,306. Description: Insurance - Liability, D&O. Amount: 1,274. Description: Marketing/Communications. Amount: 230. Description: Equipment. Amount: 889. Total to Form 990-EZ, line 16: 33,424.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907917
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ReturnHeader/FilingSecurityInformation/IPTm012:18:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/ReturnTs02017-10-23T11:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,131
Liabilities
$0
Net assets
$94,131
Revenue
$177,101
Expenses
$93,459
Net income
$83,642
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