Civic Intelligence

Refocus Counseling Ministry Inc.

990 • Fiscal year 2018 • EIN 74-2416015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileREFOCUSYOURTHINKING.WORDPRESS.COM
1075 S Check Street Suite 208Wasilla, AK 99654

(308) 672-7246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,146

Up $3,146 from 2016

Net Assets

Up

$3,146

Up $3,146 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$235,308

Up $228,496 (+3354%) from 2016

Expenses

Up

$234,547

Up $227,735 (+3343%) from 2016

Net Income

Up

$761

Up $761 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $128,884Liabilities 2011: $120,871Net Assets 2011: $8,0132011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $3,146Liabilities 2018: $0Net Assets 2018: $3,1462018Assets 2019: $44,778Liabilities 2019: $306Net Assets 2019: $44,4722019Assets 2020: $102,862Liabilities 2020: $2,270Net Assets 2020: $100,5922020Assets 2021: $75,051Liabilities 2021: $1,240Net Assets 2021: $73,8112021Assets 2022: $74,585Liabilities 2022: $3,825Net Assets 2022: $70,7602022Assets 2023: $22,535Liabilities 2023: $1,110Net Assets 2023: $21,4252023

Highlighted filing

2018

Assets$3,146
Liabilities$0
Net Assets$3,146
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $17,698Expenses 2011: $16,529Net Income 2011: $1,1692011Revenue 2012: $37,661Expenses 2012: $37,603Net Income 2012: $582012Revenue 2013: $27,470Expenses 2013: $27,470Net Income 2013: $02013Revenue 2015: $26,289Expenses 2015: $26,289Net Income 2015: $02015Revenue 2016: $6,812Expenses 2016: $6,812Net Income 2016: $02016Revenue 2018: $235,308Expenses 2018: $234,547Net Income 2018: $7612018Revenue 2019: $485,948Expenses 2019: $444,622Net Income 2019: $41,3262019Revenue 2020: $680,237Expenses 2020: $624,117Net Income 2020: $56,1202020Revenue 2021: $477,875Expenses 2021: $504,656Net Income 2021: -$26,7812021Revenue 2022: $364,131Expenses 2022: $367,182Net Income 2022: -$3,0512022Revenue 2023: $754,772Expenses 2023: $804,107Net Income 2023: -$49,3352023

Highlighted filing

2018

Revenue$235,308
Expenses$234,547
Net Income$761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,308
Mission and Program Overview

Mission

Counseling individuals to become more spiritually, physically and emotionally balanced in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,385$3,145▲ $760
Savings and Temporary Cash Investments-$1-
Total Assets$2,385$3,146▲ $761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,385$3,146▲ $761
Total Net Assets Fund Balance$2,385$3,146▲ $761
Total Liabilities and Net Assets / Fund Balance$2,385$3,146▲ $761
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi HughesPresidentFT$24,015$24,015
Randi PieperDirectorFT$10,985$10,985

Board Members and Trustees

NameTitle
Zachariah PieperDirector
Randy HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,306
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,547
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,338--$88,338
Current Officers, Directors, Trustees, and Key Employees$24,015$10,985-$35,000
Occupancy-$19,480-$19,480
Office Expenses$313$15,205-$15,518
Insurance-$14,671-$14,671
All Other Expenses$5,796$5,433-$11,229
Travel$8,063--$8,063
Other Expenses$4,210$4,319-$4,210
Advertising$1,375--$1,375
Total Functional Expenses$164,454$70,093$0$234,547
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krystal BanksChildTherapy WorkNo$63,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randy hughes kristi hughes vice pres. President spouse kristi hughes randy hughes president vice pres. Spouse randi pieper kristi hughes director president child randi pieper randy hughes director vice pres. Child zachariah pieper kristi hughes director president son in law zachariah pieper randy hughes director vice pres. Son in law zachariah pieper randi pieper director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The president and vice president review the form 990 prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refocus Counseling Ministry Inc
EIN
74-2416015
Phone
3086727246
Address
1075 S CHECK STREET SUITE 208, WASILLA, AK 99654

Signing Officer

Name
Kristi Hughes
Title
President
Phone
3086727246
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hughes
Formed
1986
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 88,338 0 0”

Raw XML Appendix319 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/SupplementalInformationDetail/ExplanationTxt0RANDY HUGHES KRISTI HUGHES VICE PRES. PRESIDENT SPOUSE KRISTI HUGHES RANDY HUGHES PRESIDENT VICE PRES. SPOUSE RANDI PIEPER KRISTI HUGHES DIRECTOR PRESIDENT CHILD RANDI PIEPER RANDY HUGHES DIRECTOR VICE PRES. CHILD ZACHARIAH PIEPER KRISTI HUGHES DIRECTOR PRESIDENT SON IN LAW ZACHARIAH PIEPER RANDY HUGHES DIRECTOR VICE PRES. SON IN LAW ZACHARIAH PIEPER RANDI PIEPER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 88,338 0 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086727246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFOCUS COUNSELING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0742416015
ReturnHeader/Filer/PhoneNum03086727246
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 S CHECK STREET SUITE 208
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834D0C18C5CF4D1DC8BB2DC4F5221A85AD2D81C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07693AA631DCED01D38BA2E32FB5A42F4C41D909B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.56.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02019-11-15T14:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146
Liabilities
$0
Net assets
$3,146
Revenue
$235,308
Expenses
$234,547
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$7.55$8.04$0.49
2022Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$3.64$3.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$4.78$5.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$6.80$6.24$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$4.86$4.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.35$2.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$1.21$0.08$0.18$0.17$0.01