Civic Intelligence

Refocus Counseling Ministry Inc.

990 • Fiscal year 2021 • EIN 74-2416015

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,276

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$75,051

Down $27,811 (-27%) from 2020

Net Assets

Down

$73,811

Down $26,781 (-27%) from 2020

Liabilities

Down

$1,240

Down $1,030 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$477,875

Down $202,362 (-30%) from 2020

Expenses

Down

$504,656

Down $119,461 (-19%) from 2020

Net Income

Down

-$26,781

Down $82,901 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$75,051
Liabilities$1,240
Net Assets$73,811
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$477,875
Expenses$504,656
Net Income-$26,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$477,875
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,805$59,592▼ $3,213
Cash and Non-Interest-Bearing Accounts$40,057$15,459▼ $24,598
Total Assets$102,862$75,051▼ $27,811
Liabilities
Accounts Payable and Accrued Expenses$2,270$1,240▼ $1,030
Total Liabilities$2,270$1,240▼ $1,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,592$73,811▼ $26,781
Total Net Assets Fund Balance$100,592$73,811▼ $26,781
Total Liabilities and Net Assets / Fund Balance$102,862$75,051▼ $27,811
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi HughesPresidentFT$95,276$95,276
Randy HughesVice PresideFT$16,408$16,408

Board Members and Trustees

NameTitle
Randi PieperSecretary
Zachariah PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,693
Investment Income
$40
Other Revenue
$142
Change in Net Assets
$-26,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,820
Salaries, Compensation, and Employee Benefits$112,119
Grants and Similar Amounts Paid$15,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,869--$292,869
Current Officers, Directors, Trustees, and Key Employees$111,684--$111,684
Occupancy-$36,818-$36,818
Grants to Domestic Orgs$15,717--$15,717
Office Expenses$1,295$11,488-$12,783
Insurance-$6,622-$6,622
Fees for Services Accounting-$4,865-$4,865
Advertising$4,382--$4,382
All Other Expenses$963$810-$1,773
Other Expenses$1,686--$1,686
Payroll Taxes$435--$435
Travel$40--$40
Total Functional Expenses$444,053$60,603$0$504,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Bible CollegePalmer, AK3Scholarships$15,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2022-05-06
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
1

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

“Contractor labor 292,869 0 0”

Raw XML Appendix347 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.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102862
IRS990/TotalAssetsEOYAmt075051
IRS990/TotalAssetsGrp/BOYAmt0102862
IRS990/TotalAssetsGrp/EOYAmt075051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504656
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt02270
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073811
IRS990/TotalProgramServiceExpensesAmt0444053
IRS990/TotalProgramServiceRevenueAmt0477693
IRS990/TotalReportableCompFromOrgAmt0111684
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075051
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 879778
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0REFOCUSYOURTHINKING.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086727246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02022-05-12T16:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,051
Liabilities
$1,240
Net assets
$73,811
Revenue
$477,875
Expenses
$504,656
Net income
-$26,781
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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