Civic Intelligence

Refuge of Light

990 • Fiscal year 2012 • EIN 61-1623798

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.REFUGEOFLIGHT.ORG
PO Box 13270375713
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$249,139

Up $162,888 (+189%) from 2011

Net Assets

Up

$248,973

Up $162,722 (+189%) from 2011

Liabilities

Up

$166

Up $166 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,045

Up $16,290 (+139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$249,139
Liabilities$166
Net Assets$248,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$28,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$196,979
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
61-1623798
Raw XML AppendixShowing 400 of 466 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/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT SERVICES: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $285
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IRS990ScheduleO/GeneralExplanation/Explanation12BACKGROUND CHECKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13BY PROVIDING COPIES ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14THE FORM 990 IS MADE AVAILABLE ON A SECURE WEBSITE. EACH BOARD MEMBER IS EMAILED THE PASSWORD TO ACCESS THE FORM 990 FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation15NORMA MULLICAN, EXECUTIVE DIRECTOR, AND MISSY ZIVNEY, SECRETARY, ARE MOTHER AND DAUGHTER.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 132703
IRS990/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075713
IRS990/TheBooksAreInCareOf/NamePerson0HARRIET BLAILOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber09032798769
IRS990/TotalAssets/BOY086251
IRS990/TotalAssetsBOY086251

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,139
Liabilities
$166
Net assets
$248,973
Revenue
-
Expenses
$28,045
Net income
-
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