Civic Intelligence

The Refuge Inc

990EZ • Fiscal year 2018 • EIN 47-2852405

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,803

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$83,708

Down $3,406 (-3.9%) from 2017

Net Assets

Down

$83,708

Down $3,406 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$97,233

Down $3,456 (-3.4%) from 2017

Expenses

Down

$100,639

Down $7,067 (-6.6%) from 2017

Net Income

Up

-$3,406

Up $3,611 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$83,708
Liabilities$0
Net Assets$83,708
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$97,233
Expenses$100,639
Net Income-$3,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$97,233
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2018 Program Accomplishments 1. Many conversations of life and faith!2. Mentored / tutored refugee young adults!3. Mission to Kenya and Uganda.4. Helped send two former refugees to South Sudan on mission.5. Built (funded) homes for staff at an orphanage for refugee children in Uganda.6. Invested in former refugees doing missions in Africa. 7. Sent 9 young people to Worldview Leadership Academy where they learned how to think about and share their faith!8. Sent 2 young men to Camp Westminster where seeds of faith were planted.9. Both Worldview Academy and Camp Westminster want us to send even more teens in 2019!10. Discipled young refugee men who are sharing their faith on their college campus!11. Assisted refugee ministry at local churches.12. God's continued provision! God is providing for us to do more in 2019!$0$67,399
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KelleyPresident & Exec DirectorFT$55,803-$55,803
Hugh StephensSecretary-$0--
Jerry PorterTreasurer-$0--
Gladys WanyekiDirector-$0--
Neil HornerDirector-$0--
Laura JarniganDirector-$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
2019-10-21
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: 6,561. Description: Travel. Amount: 1,476. Description: Program Projects. Amount: 8,727. Description: Payroll taxes. Amount: 4,212. Description: Automotive expenses. Amount: 4,386. Description: Insurance - Liability, D&O. Amount: 1,385. Description: Marketing/Communications. Amount: 1,304. Description: Cell Phone. Amount: 900. Description: Mission Support/Conferences. Amount: 4,231. Total to Form 990-EZ, line 16: 33,182.”

Raw XML Appendix154 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/PersonNm4Neil Horner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 6,561. Description: Travel. Amount: 1,476. Description: Program Projects. Amount: 8,727. Description: Payroll taxes. Amount: 4,212. Description: Automotive expenses. Amount: 4,386. Description: Insurance - Liability, D&O. Amount: 1,385. Description: Marketing/Communications. Amount: 1,304. Description: Cell Phone. Amount: 900. Description: Mission Support/Conferences. Amount: 4,231. Total to Form 990-EZ, line 16: 33,182.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907917
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
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/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02019-10-21T14:25:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,708
Liabilities
$0
Net assets
$83,708
Revenue
$97,233
Expenses
$100,639
Net income
-$3,406
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