Civic Intelligence

The Refuge of Clearwater Inc

EIN 47-4786802 • Clearwater, FL

606 Alden AveClearwater, FL 33755-3801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

173%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$322,138

Up $114,649 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$322,138

Up $114,649 (+55%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$164,243

Up $104,008 (+173%) from 2023

Expenses

Up

$82,960

Up $33,640 (+68%) from 2023

Net Income

Up

$81,283

Up $70,368 (+645%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $6,601Liabilities 2015: $3,0002015Assets 2019: $228,884Liabilities 2019: $60,0002019Assets 2020: $204,322Liabilities 2020: $1Net Assets 2020: $204,3222020Assets 2021: $202,727Liabilities 2021: $0Net Assets 2021: $202,7272021Assets 2022: $193,217Liabilities 2022: $0Net Assets 2022: $193,2172022Assets 2023: $207,489Liabilities 2023: $0Net Assets 2023: $207,4892023Assets 2024: $322,138Liabilities 2024: $0Net Assets 2024: $322,1382024

Highlighted filing

2024

Assets$322,138
Liabilities$0
Net Assets$322,138
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $7,716Expenses 2015: $4,115Net Income 2015: $3,6012015Revenue 2019: $79,890Expenses 2019: $84,272Net Income 2019: -$4,3822019Revenue 2020: $44,186Expenses 2020: $49,120Net Income 2020: -$4,9342020Revenue 2021: $74,593Expenses 2021: $47,165Net Income 2021: $27,4282021Revenue 2022: $52,074Expenses 2022: $61,584Net Income 2022: -$9,5102022Revenue 2023: $60,235Expenses 2023: $49,320Net Income 2023: $10,9152023Revenue 2024: $164,243Expenses 2024: $82,960Net Income 2024: $81,2832024

Highlighted filing

2024

Revenue$164,243
Expenses$82,960
Net Income$81,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,138
Liabilities
$0
Net assets
$322,138
Revenue
$164,243
Expenses
$82,960
Net income
$81,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.64$0.83$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.60$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.52$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.75$0.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.44$0.49$0.05
2019Summary only. Only limited summary data is available for this year.$2.29$0.60$0.80$0.84$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.03$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun O PowersPres. DirectorPT$0--
Mary Michele PowersVP T. D.PT$0--
Jason PowersDirector-$0--
Stephaney PowersDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge of Clearwater Inc
EIN
47-4786802
In Care Of
% Michele Powers
Phone
7272251375
Address
606 ALDEN AVE, CLEARWATER, FL 33755-3801

Signing Officer

Name
Mary Michele Powers
Title
VP
Signed
2025-05-02
Raw XML AppendixShowing 400 of 454 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0246553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0240855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0322138
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0240855
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0322138
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Shaun O Powers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Michele Powers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jason Powers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stephaney Powers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres. Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP T. D.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0816 5th Street S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1816 5th Street S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21109 Glenn Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31109 Glenn Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Safety Harbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Safety Harbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Safety Harbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Safety Harbor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334695
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mary Michele Powers
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0816 5th Street South
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Safety Harbor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034695
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07272251375
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To Help People in Need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0606 Alden Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Clearwater
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Various
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0606 Alden Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Clearwater
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0162634
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046312
LandEtcSchedule2/LandEtcGrp/BookValueAmt0162688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Commercial Property
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0177904
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0177904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113963
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25691
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt37627
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt41490
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt50
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Air Conditioner
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Closing Costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Fence
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Furniture & Equipment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Kitchen
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt113963
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25691
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt37627
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt41490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt532026
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt113963
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25691
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt37627
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt532026
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Vehicle Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Security System
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Vehicle Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Building Expenses and Supplies

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