Civic Intelligence

My Refuge Childrens Shelter Inc.

EIN 59-3659008 • Melbourne, FL, United States

Pub. 78 EligibleNTEE P40
2330 Aurora RdMelbourne, FL 32935United States
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$59,241

No earlier filing loaded for comparison.

Liabilities

$68,396

No earlier filing loaded for comparison.

Net Assets

-$9,155

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$229,150

No earlier filing loaded for comparison.

Expenses

$266,192

No earlier filing loaded for comparison.

Net Income

-$37,042

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2010: $59,241Liabilities 2010: $68,396Net Assets 2010: -$9,1552010

Highlighted filing

2010

Assets$59,241
Liabilities$68,396
Net Assets-$9,155
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $229,150Expenses 2010: $266,192Net Income 2010: -$37,0422010

Highlighted filing

2010

Revenue$229,150
Expenses$266,192
Net Income-$37,042
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,241
Liabilities
$68,396
Net assets
-$9,155
Revenue
$229,150
Expenses
$266,192
Net income
-$37,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.68$0.09$2.29$2.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
59-3659008
Raw XML Appendix186 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/ContributionsGiftsGrantsEtc04238
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37042
IRS990EZ/FeesAndOthPymtToIndContractors06639
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0-9155
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102330 AURORA RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132330 AURORA RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD FRAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESTER SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE FRAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL STINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011050
IRS990EZ/OtherAssetsTotal/EOY011050
IRS990EZ/OtherExpensesTotal064945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER FOR ABUSED CHILDREN
IRS990EZ/PrintingPublicationsPostage0317
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A HOME AND EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO SUSPECTED OR PROVEN NEGLECT OR ABUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0266192
IRS990EZ/ProgramServiceRevenue0224900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0155550
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY047764
IRS990EZ/SumOfTotalLiabilities/EOY068396
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102330 AURORA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032935
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD FRAHM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212530440
IRS990EZ/TotalAssets/BOY075651
IRS990EZ/TotalAssets/EOY059241
IRS990EZ/TotalExpenses0266192
IRS990EZ/TotalProgramServiceExpenses0266192
IRS990EZ/TotalRevenue0229150
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029330
IRS990ScheduleA/AmtsFromSubstContributors/Total029330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046409
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0633748
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0224900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0461804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0931146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0247
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901535564
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029330
IRS990ScheduleA/SupportFromDQPsEtc/Total029330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0229138
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IRS990ScheduleA/Total509/Total01564894
IRS990ScheduleA/TotalSupportTotal/Total01565141
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue039225
IRS990ScheduleL/LoanTable/BalanceDue1225
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IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount039225
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1225
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
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IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue039450
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593659008
ReturnHeader/Filer/Name/BusinessNameLine10MY REFUGE CHILDREN'S SHELTER INC
ReturnHeader/Filer/NameControl0MYRE
ReturnHeader/Filer/Phone03212530440
ReturnHeader/Filer/USAddress/AddressLine102330 AURORA RD
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032935
ReturnHeader/Officer/DateSigned02011-02-07
ReturnHeader/Officer/Name0RICHARD FRAHM
ReturnHeader/Officer/Phone03212530440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESTER SAUER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103020 CAVEL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032904
ReturnHeader/Preparer/Name0LESTER SAUER
ReturnHeader/Preparer/Phone03216767516
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-07T11:12:41-08:00

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