Civic Intelligence

Refuge of Light

EIN 61-1623798 • 501(c)3 • Tyler, TX

Profile

To provide a safe haven, redemptive rescue and restoration for sexually exploited female youth through advocacy, awareness, and holistic care.

PO Box 132703Tyler, TX 75713

www.refugeoflight.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$504,465

Down $78,524 (-13%) from 2023

Liabilities

Down

$92

Down $5,020 (-98%) from 2023

Net Assets

Down

$504,373

Down $73,504 (-13%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Up

$220,668

Up $16,082 (+7.9%) from 2023

Expenses

Down

$294,172

Down $26,892 (-8.4%) from 2023

Net Income

Up

-$73,504

Up $42,974 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $86,251Liabilities 2011: $0Net Assets 2011: $86,2512011Assets 2012: $249,139Liabilities 2012: $166Net Assets 2012: $248,9732012Assets 2013: $741,385Liabilities 2013: $1,956Net Assets 2013: $739,4292013Assets 2014: $964,358Liabilities 2014: $4,449Net Assets 2014: $959,9092014Assets 2015: $904,302Liabilities 2015: $6,580Net Assets 2015: $897,7222015Assets 2016: $812,629Liabilities 2016: $1,828Net Assets 2016: $810,8012016Assets 2017: $734,901Liabilities 2017: $265Net Assets 2017: $734,6362017Assets 2018: $665,835Liabilities 2018: $1,684Net Assets 2018: $664,1512018Assets 2019: $581,503Liabilities 2019: $1,747Net Assets 2019: $579,7562019Assets 2020: $668,205Liabilities 2020: $74,125Net Assets 2020: $594,0802020Assets 2021: $683,872Liabilities 2021: $691Net Assets 2021: $683,1812021Assets 2022: $695,550Liabilities 2022: $1,195Net Assets 2022: $694,3552022Assets 2023: $582,989Liabilities 2023: $5,112Net Assets 2023: $577,8772023Assets 2024: $504,465Liabilities 2024: $92Net Assets 2024: $504,3732024

Highlighted filing

2024

Assets$504,465
Liabilities$92
Net Assets$504,373
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $11,7552011Expenses 2012: $28,0452012Revenue 2013: $552,146Expenses 2013: $61,690Net Income 2013: $490,4562013Revenue 2014: $365,105Expenses 2014: $144,625Net Income 2014: $220,4802014Revenue 2015: $350,878Expenses 2015: $413,065Net Income 2015: -$62,1872015Revenue 2016: $378,239Expenses 2016: $465,160Net Income 2016: -$86,9212016Revenue 2017: $332,051Expenses 2017: $408,216Net Income 2017: -$76,1652017Revenue 2018: $288,978Expenses 2018: $359,463Net Income 2018: -$70,4852018Revenue 2019: $440,310Expenses 2019: $524,705Net Income 2019: -$84,3952019Revenue 2020: $709,316Expenses 2020: $694,992Net Income 2020: $14,3242020Revenue 2021: $500,469Expenses 2021: $411,368Net Income 2021: $89,1012021Revenue 2022: $307,030Expenses 2022: $295,856Net Income 2022: $11,1742022Revenue 2023: $204,586Expenses 2023: $321,064Net Income 2023: -$116,4782023Revenue 2024: $220,668Expenses 2024: $294,172Net Income 2024: -$73,5042024

Highlighted filing

2024

Revenue$220,668
Expenses$294,172
Net Income-$73,504
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$504,465
Liabilities
$92
Net assets
$504,373
Revenue
$220,668
Expenses
$294,172
Net income
-$73,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.21$2.94$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$2.05$3.21$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.94$3.07$2.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$5.00$4.11$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.74$5.94$7.09$6.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$4.40$5.25$0.84
2018Summary only. Only limited summary data is available for this year.$6.66$0.02$6.64$2.89$3.59$0.70
2017Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$3.32$4.08$0.76
2016Summary only. Only limited summary data is available for this year.$8.13$0.02$8.11$3.78$4.65$0.87
2015Summary only. Only limited summary data is available for this year.$9.04$0.07$8.98$3.51$4.13$0.62
2014Summary only. Only limited summary data is available for this year.$9.64$0.04$9.60$3.65$1.45$2.20
2013Summary only. Only limited summary data is available for this year.$7.41$0.02$7.39$5.52$0.62$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$220,668
Mission and Program Overview

Mission

To provide a safe haven and redemptive rescue for domestic sex trafficked female minors through advocacy, awareness, and restoration.

To provide a safe haven, redemptive rescue and restoration for sexually exploited female youth through advocacy, awareness, and holistic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,113$404,701▼ $7,412
Cash and Non-Interest-Bearing Accounts$63,716$58,729▼ $4,987
Savings and Temporary Cash Investments$106,429$40,304▼ $66,125
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,989$504,465▼ $78,524
Other Assets Total$731$731→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,112$92▼ $5,020
Total Liabilities$5,112$92▼ $5,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,877$504,373▼ $73,504
Total Net Assets Fund Balance$577,877$504,373▼ $73,504
Total Liabilities and Net Assets / Fund Balance$582,989$504,465▼ $78,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,143$75,039$285,182
Land$187,000-$187,000
Other Land Buildings-$55,656$55,656
Equipment$7,558$22,534$30,092
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MullicanExecutive DirecPT$45,000$45,000

Board Members and Trustees

NameTitle
Jay Kendall AbernathyPresident
Dreka StricklandBoard Member
Monique EdwardsBoard Member
Vicki DossettBoard Member
Donna FraserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,668
Change in Net Assets
$-73,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,186
Other Expenses$71,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,897$13,500-$161,397
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Insurance$18,395--$18,395
Payroll Taxes$14,412$1,377-$15,789
All Other Expenses$5,933$3,514-$9,447
Depreciation Depletion$7,412--$7,412
Information Technology-$4,089-$4,089
Other Expenses$7,809$2,625-$2,625
Office Expenses-$128-$128
Total Functional Expenses$265,276$28,896$0$294,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director/Co Founder Norma Mullican and Co Founder/Community Relations Director/Residential Advisor Missy Zivney are Mother & Daughter.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available on a secure website that each board member has access for review.”

Form 990, Part VI, Section C, Line 19

“Copies of organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge of Light
EIN
61-1623798
Phone
9032798769
Address
PO BOX 132703, TYLER, TX 75713

Signing Officer

Name
Norma Mullican
Title
Executive Director
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Mullican
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
27

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075039
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director/Co Founder Norma Mullican and Co Founder/Community Relations Director/Residential Advisor Missy Zivney are Mother & Daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE ON A SECURE WEBSITE THAT EACH BOARD MEMBER HAS ACCESS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.REFUGEOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA MULLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE OF LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0611623798
ReturnHeader/Filer/PhoneNum09032798769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132703
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT WESTMORELAND
ReturnHeader/ReturnTs02025-07-23T13:55:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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