Civic Intelligence

Refocus Counseling Ministry Inc.

990 • Fiscal year 2022 • EIN 74-2416015

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$117,551

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$74,585

Flat from 2022

Net Assets

Flat

$70,760

Flat from 2022

Liabilities

Flat

$3,825

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Flat

$364,131

Flat from 2022

Expenses

Flat

$367,182

Flat from 2022

Net Income

Flat

-$3,051

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2022: $74,585Liabilities 2022: $3,825Net Assets 2022: $70,7602022Assets 2023: $22,535Liabilities 2023: $1,110Net Assets 2023: $21,4252023

Highlighted filing

2022

Assets$74,585
Liabilities$3,825
Net Assets$70,760
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 2022: $364,131Expenses 2022: $367,182Net Income 2022: -$3,0512022Revenue 2023: $754,772Expenses 2023: $804,107Net Income 2023: -$49,3352023

Highlighted filing

2022

Revenue$364,131
Expenses$367,182
Net Income-$3,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$364,131
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$59,592$55,327▼ $4,265
Cash and Non-Interest-Bearing Accounts$15,459$19,258▲ $3,799
Total Assets$75,051$74,585▼ $466
Liabilities
Accounts Payable and Accrued Expenses$1,240$3,825▲ $2,585
Total Liabilities$1,240$3,825▲ $2,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,811$70,760▼ $3,051
Total Net Assets Fund Balance$73,811$70,760▼ $3,051
Total Liabilities and Net Assets / Fund Balance$75,051$74,585▼ $466
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi HughesPresidentFT$116,214$1,337$117,551
Randy HughesVice PresideFT$12,111-$12,111

Board Members and Trustees

NameTitle
Randi PieperSecretary
Zachariah PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,676
Investment Income
$40
Other Revenue
$415
Change in Net Assets
$-3,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,330
Salaries, Compensation, and Employee Benefits$129,662
Grants and Similar Amounts Paid$6,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,960--$155,960
Current Officers, Directors, Trustees, and Key Employees$129,662--$129,662
Occupancy-$34,641-$34,641
Office Expenses$1,896$15,372-$17,268
Insurance-$8,064-$8,064
Grants to Domestic Orgs$6,190--$6,190
Fees for Services Accounting-$4,325-$4,325
Travel$1,073--$1,073
Advertising$434--$434
All Other Expenses$71$70-$141
Other Expenses$99--$99
Total Functional Expenses$304,710$62,472$0$367,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Bible CollegePalmer, AK3Scholarships$6,028
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
2023-05-01
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 155,960 0 0”

Raw XML Appendix351 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/ExplanationTxt3CONTRACTOR LABOR 155,960 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075051
IRS990/TotalAssetsEOYAmt074585
IRS990/TotalAssetsGrp/BOYAmt075051
IRS990/TotalAssetsGrp/EOYAmt074585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt03825
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt03825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070760
IRS990/TotalOtherCompensationAmt01337
IRS990/TotalProgramServiceExpensesAmt0304710
IRS990/TotalProgramServiceRevenueAmt0363676
IRS990/TotalReportableCompFromOrgAmt0128325
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074585
IRS990/TravelGrp/ProgramServicesAmt01073
IRS990/TravelGrp/TotalAmt01073
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086727246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02023-05-12T09:54:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,585
Liabilities
$3,825
Net assets
$70,760
Revenue
$364,131
Expenses
$367,182
Net income
-$3,051
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
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$3.64$3.67$0.03
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
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