Civic Intelligence

The Refuge Inc

990EZ • Fiscal year 2019 • EIN 47-2852405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,156

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,345

Down $18,363 (-22%) from 2018

Net Assets

Down

$65,345

Down $18,363 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$84,422

Down $12,811 (-13%) from 2018

Expenses

Up

$102,785

Up $2,146 (+2.1%) from 2018

Net Income

Down

-$18,363

Down $14,957 (-439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$65,345
Liabilities$0
Net Assets$65,345
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$84,422
Expenses$102,785
Net Income-$18,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$84,422
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2019 Program Accomplishments 1. Weekly mentoring and tutoring. 2. Five youth retreats, including a trip to Washington DC. 3. Mission to St. Croix 4. Sent former refugees on mission to South Sudan and the Philippines. 5. Sent 5 young people to Worldview Leadership Academy where they learned how to think about and share their faith!6. Discipled young refugee men who are sharing their faith on their college campus! 7. The Kelleys have done church-based ministry, kinship (foster) care ministry, marriage ministry, prayer ministry, and refugee ministry.$0$74,309
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KelleyPresident & Exec DirectorFT$60,156-$60,156
Dan CarrollDirector-$0--
Gladys WanyekiDirector-$0--
Hugh StephensSecretary-$0--
Jerry PorterTreasurer-$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
2020-11-09
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: 3,448. Description: Travel. Amount: 5,695. Description: Program Projects. Amount: 4,657. Description: Payroll taxes. Amount: 4,771. Description: Automotive expenses. Amount: 3,970. Description: Insurance - Liability, D&O. Amount: 1,451. Description: Marketing/Communications. Amount: 543. Description: Cell Phone. Amount: 1,100. Description: Mission Support/Conferences. Amount: 2,168. Total to Form 990-EZ, line 16: 27,803.”

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 3,448. Description: Travel. Amount: 5,695. Description: Program Projects. Amount: 4,657. Description: Payroll taxes. Amount: 4,771. Description: Automotive expenses. Amount: 3,970. Description: Insurance - Liability, D&O. Amount: 1,451. Description: Marketing/Communications. Amount: 543. Description: Cell Phone. Amount: 1,100. Description: Mission Support/Conferences. Amount: 2,168. Total to Form 990-EZ, line 16: 27,803.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04047907917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:04
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/ReturnTs02020-11-09T12:24:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,345
Liabilities
$0
Net assets
$65,345
Revenue
$84,422
Expenses
$102,785
Net income
-$18,363
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