Civic Intelligence

The Refuge Inc

990EZ • Fiscal year 2017 • EIN 47-2852405

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,114

Down $7,017 (-7.5%) from 2016

Net Assets

Down

$87,114

Down $7,017 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$100,689

Down $76,412 (-43%) from 2016

Expenses

Up

$107,706

Up $14,247 (+15%) from 2016

Net Income

Down

-$7,017

Down $90,659 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$87,114
Liabilities$0
Net Assets$87,114
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$100,689
Expenses$107,706
Net Income-$7,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$100,689
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2017 Program Accomplishments 1. Sponsored a retreat for refugee young ladies! 2. Mentored / tutored refugee youth and young adults! 3. Many conversations of life and faith! 4. June 2017 - Sent 3 young men to the Dominican Republic to help build a home for a pastor!5. June 2017 - Sent 9 young people to Worldview 6. June 2017 - Mission with 9 young ladies and gentlemen to assist the work among Navajo's in New Mexico! 7. Discipled young refugee men who are sharing their faith on their college campus! 8. Received God's grace and goodness! God is providing for us to do more in 2018!$0$71,873
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KelleyPresident & Exec DirectorFT$54,353$1,206$55,559
Hugh StephensSecretary-$0--
Jerry PorterTreasurer-$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
2018-07-16
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: 2,633. Description: Travel. Amount: 1,971. Description: Program Projects. Amount: 21,968. Description: Payroll taxes. Amount: 5,537. Description: Automotive expenses. Amount: 7,618. Description: Insurance - Liability, D&O. Amount: 1,203. Description: Marketing/Communications. Amount: 529. Description: Cell Phone. Amount: 1,600. Total to Form 990-EZ, line 16: 43,059.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jessica Sagraves 3 Tree Bookkeeping LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04044094845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 Franklin Road 229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100689
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087114
IRS990EZ/GrossReceiptsAmt0100689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gladys Wanyeki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0For youth and families to experience abundant life in a growing relationship with Jesus.
IRS990EZ/PrintingPublicationsPostageAmt03532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 Program Accomplishments 1. Sponsored a retreat for refugee young ladies! 2. Mentored / tutored refugee youth and young adults! 3. Many conversations of life and faith! 4. June 2017 - Sent 3 young men to the Dominican Republic to help build a home for a pastor!5. June 2017 - Sent 9 young people to Worldview 6. June 2017 - Mission with 9 young ladies and gentlemen to assist the work among Navajo's in New Mexico! 7. Discipled young refugee men who are sharing their faith on their college campus! 8. Received God's grace and goodness! God is providing for us to do more in 2018!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071873
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107706
IRS990EZ/TotalProgramServiceExpensesAmt071873
IRS990EZ/TotalRevenueAmt0100689
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0278983
IRS990ScheduleA/SubstantialContributorsTotAmt049942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328925
IRS990ScheduleA/TotalSupportAmt0328925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 2,633. Description: Travel. Amount: 1,971. Description: Program Projects. Amount: 21,968. Description: Payroll taxes. Amount: 5,537. Description: Automotive expenses. Amount: 7,618. Description: Insurance - Liability, D&O. Amount: 1,203. Description: Marketing/Communications. Amount: 529. Description: Cell Phone. Amount: 1,600. Total to Form 990-EZ, line 16: 43,059.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0472852405
ReturnHeader/Filer/PhoneNum04047907917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 178
ReturnHeader/Filer/USAddress/CityNm0Waleska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA642CF74994662613565DC1B4DF19FA3B42B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/ReturnTs02018-07-16T16:24:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,114
Liabilities
$0
Net assets
$87,114
Revenue
$100,689
Expenses
$107,706
Net income
-$7,017
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