Civic Intelligence

The Refinery Mission

990 • Fiscal year 2017 • EIN 72-1132470

Jan 01, 2017 to Dec 31, 2017

Organization Profile[email protected]
Opelousas, LA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$388,239

Up $49,309 (+15%) from 2016

Net Assets

Up

$290,372

Up $57,713 (+25%) from 2016

Liabilities

Down

$97,867

Down $8,404 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$349,595

Up $11,828 (+3.5%) from 2016

Expenses

Up

$291,882

Up $82,984 (+40%) from 2016

Net Income

Down

$57,713

Down $71,156 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $176,266Liabilities 2009: $128,3022009Assets 2010: $184,053Liabilities 2010: $124,5392010Assets 2011: $221,515Liabilities 2011: $128,7552011Assets 2012: $245,735Liabilities 2012: $128,9882012Assets 2013: $153,129Liabilities 2013: $131,031Net Assets 2013: $22,0982013Assets 2014: $205,899Liabilities 2014: $127,871Net Assets 2014: $78,0282014Assets 2015: $220,185Liabilities 2015: $116,395Net Assets 2015: $103,7902015Assets 2016: $338,930Liabilities 2016: $106,271Net Assets 2016: $232,6592016Assets 2017: $388,239Liabilities 2017: $97,867Net Assets 2017: $290,3722017Assets 2018: $429,967Liabilities 2018: $92,252Net Assets 2018: $337,7152018Assets 2019: $401,792Liabilities 2019: $5,242Net Assets 2019: $396,5502019Assets 2020: $817,909Liabilities 2020: $238,934Net Assets 2020: $578,9752020Assets 2021: $896,013Liabilities 2021: $205,333Net Assets 2021: $690,6802021Assets 2022: $2,319,590Liabilities 2022: $506,017Net Assets 2022: $1,813,5732022Assets 2023: $2,680,735Liabilities 2023: $572,910Net Assets 2023: $2,107,8252023Assets 2024: $2,776,341Liabilities 2024: $557,510Net Assets 2024: $2,218,8312024Assets 2025: $3,729,340Liabilities 2025: $1,065,404Net Assets 2025: $2,663,9362025

Highlighted filing

2017

Assets$388,239
Liabilities$97,867
Net Assets$290,372
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2009: $113,462Expenses 2009: $105,065Net Income 2009: $8,3972009Revenue 2010: $108,816Expenses 2010: $100,466Net Income 2010: $8,3502010Revenue 2011: $165,286Expenses 2011: $103,095Net Income 2011: $62,1912011Revenue 2012: $183,678Expenses 2012: $159,691Net Income 2012: $23,9872012Revenue 2013: $193,961Expenses 2013: $166,872Net Income 2013: $27,0892013Revenue 2014: $264,027Expenses 2014: $208,097Net Income 2014: $55,9302014Revenue 2015: $227,856Expenses 2015: $205,916Net Income 2015: $21,9402015Revenue 2016: $337,767Expenses 2016: $208,898Net Income 2016: $128,8692016Revenue 2017: $349,595Expenses 2017: $291,882Net Income 2017: $57,7132017Revenue 2018: $399,425Expenses 2018: $352,082Net Income 2018: $47,3432018Revenue 2019: $462,213Expenses 2019: $403,378Net Income 2019: $58,8352019Revenue 2020: $596,930Expenses 2020: $414,505Net Income 2020: $182,4252020Revenue 2021: $575,286Expenses 2021: $463,581Net Income 2021: $111,7052021Revenue 2022: $1,635,481Expenses 2022: $512,588Net Income 2022: $1,122,8932022Revenue 2023: $913,634Expenses 2023: $619,382Net Income 2023: $294,2522023Revenue 2024: $1,003,311Expenses 2024: $892,305Net Income 2024: $111,0062024Revenue 2025: $1,264,865Expenses 2025: $819,760Net Income 2025: $445,1052025

Highlighted filing

2017

Revenue$349,595
Expenses$291,882
Net Income$57,713
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide a faith based emergency shelter and transitional living facility for men.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$388,239
Liabilities
$97,867
Net assets
$290,372
Revenue
$349,595
Expenses
$291,882
Net income
$57,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$1.07$2.66$1.26$0.82$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.51$1.81$1.64$0.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.58$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.60$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.26$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.19$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.13$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.13$0.17$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.18$0.12$0.11$0.10$0.01
2009Summary only. Only limited summary data is available for this year.$0.18$0.13$0.11$0.11$0.01