Civic Intelligence

Refuge Pray House Inc

EIN 56-2623700 • 501(c)3 • Upland, CA

Profile

Provides space and support for worship, prayer and community education.

1308 Monte Vista AveUpland, CA 91786

www.refugehop.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$372

Down $8,294 (-96%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$372

Down $7,122 (-95%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$65,121

Down $45,582 (-41%) from 2013

Expenses

Down

$72,243

Down $35,092 (-33%) from 2013

Net Income

Down

-$7,122

Down $10,490 (-311%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2012: $4,126Net Assets 2012: $4,1262012Assets 2013: $8,666Liabilities 2013: $1,172Net Assets 2013: $7,4942013Assets 2014: $372Net Assets 2014: $3722014

Highlighted filing

2014

Assets$372
Liabilities-
Net Assets$372
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $157,517Expenses 2012: $159,469Net Income 2012: -$1,9522012Revenue 2013: $110,703Expenses 2013: $107,335Net Income 2013: $3,3682013Revenue 2014: $65,121Expenses 2014: $72,243Net Income 2014: -$7,1222014

Highlighted filing

2014

Revenue$65,121
Expenses$72,243
Net Income-$7,122
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372
Liabilities
-
Net assets
$372
Revenue
$65,121
Expenses
$72,243
Net income
-$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.11$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.58$1.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$65,121
Mission and Program Overview

Mission

Provides space and support for worship, prayer and community education.

Program Services

DescriptionGrantsExpenses
Worship and ministries: Approximately 50 people attend weekly worship services.$44,432-
School of ministry and various seminars: Approximately 50 people per month attend monthly seminars and approximately 30 people per week attend seminars on various religious topics$8,842-
Childrens Ministry helps children develop a mature relationship with their faith and equips them to live their beliefs throughout their lives.$8,734-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni R ImsenTreasurerFT$0--
Priscilla GrahamSecretaryPT$0--
Theodore R ImsenPresidentPT$0--
Rob CovellDirectorPT$0--
Lori BryantDirector-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Pray House Inc
EIN
56-2623700
Phone
9099877729
Address
1308 Monte Vista Ave, Upland, CA 91786

Signing Officer

Name
Toni R Imsen
Title
Treasurer
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
SOS Business Services
Address
PO BOX 720800, PINON HILLS, CA 92372-0800
Preparer
RJ Goodman
Phone
7608680901
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $867”

Other Expenses.1002

“Office Expenses $1346”

Other Expenses.1

“Bank and Merchant Fees $904”

Other Expenses.3

“Supplies $385”

Other Assets.1

“Security Deposit - Beginning $980 Security Deposit - Ending $0”

Total Liabilities.1

“Payroll Taxes - Beginning $1172 Payroll Taxes - Ending $0”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Jill Hulse
IRS990EZ/BooksInCareOfDetail/PhoneNum09099877729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 Monte Vista Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04800
IRS990EZ/GrossReceiptsAmt065121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372
IRS990EZ/OccupancyRentUtltsAndMaintAmt049713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni R Imsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore R Imsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Covell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0980
IRS990EZ/OtherExpensesTotalAmt03502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides space and support for worship, prayer and community education.
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt06243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School of ministry and various seminars: Approximately 50 people per month attend monthly seminars and approximately 30 people per week attend seminars on various religious topics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worship and ministries: Approximately 50 people attend weekly worship services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Childrens Ministry helps children develop a mature relationship with their faith and equips them to live their beliefs throughout their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08842
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144432
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072243
IRS990EZ/TotalProgramServiceExpensesAmt062008
IRS990EZ/TotalRevenueAmt065121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refugehop.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Merchant Fees $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposit - Beginning $980 Security Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes - Beginning $1172 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni R Imsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge Pray House Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0562623700
ReturnHeader/Filer/PhoneNum09099877729
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Monte Vista Ave
ReturnHeader/Filer/USAddress/CityNm0Upland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 720800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923720800
ReturnHeader/PreparerPersonGrp/PhoneNum07608680901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ Goodman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T13:51:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits