Civic Intelligence

Refuge Services Inc.

990 • Fiscal year 2015 • EIN 75-2827710

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.REFUGESERVICES.ORG
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,438

Up $70,516 (+22%) from 2014

Net Assets

Up

$377,092

Up $58,170 (+18%) from 2014

Liabilities

Up

$12,346

Up $12,346 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$322,856

Up $248 (+0.1%) from 2014

Expenses

Up

$264,686

Up $33,390 (+14%) from 2014

Net Income

Down

$58,170

Down $33,142 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $226,705Liabilities 2011: $56,277Net Assets 2011: $170,4282011Assets 2012: $216,163Liabilities 2012: $43,393Net Assets 2012: $172,7702012Assets 2013: $239,320Liabilities 2013: $11,710Net Assets 2013: $227,6102013Assets 2014: $318,922Liabilities 2014: $0Net Assets 2014: $318,9222014Assets 2015: $389,438Liabilities 2015: $12,346Net Assets 2015: $377,0922015Assets 2016: $398,680Liabilities 2016: $13,556Net Assets 2016: $385,1242016Assets 2017: $443,020Liabilities 2017: $21,229Net Assets 2017: $421,7912017Assets 2018: $490,190Liabilities 2018: $19,609Net Assets 2018: $470,5812018Assets 2019: $831,100Liabilities 2019: $32,932Net Assets 2019: $798,1682019Assets 2020: $1,020,321Liabilities 2020: $35,754Net Assets 2020: $984,5672020Assets 2021: $1,329,812Liabilities 2021: $23,030Net Assets 2021: $1,306,7822021Assets 2022: $1,513,569Liabilities 2022: $27,277Net Assets 2022: $1,486,2922022Assets 2023: $1,565,484Liabilities 2023: $62,166Net Assets 2023: $1,503,3182023Assets 2024: $1,573,710Liabilities 2024: $64,842Net Assets 2024: $1,508,8682024

Highlighted filing

2015

Assets$389,438
Liabilities$12,346
Net Assets$377,092
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $223,407Expenses 2011: $179,357Net Income 2011: $44,0502011Revenue 2012: $328,528Expenses 2012: $326,186Net Income 2012: $2,3422012Revenue 2013: $313,290Expenses 2013: $260,209Net Income 2013: $53,0812013Revenue 2014: $322,608Expenses 2014: $231,296Net Income 2014: $91,3122014Revenue 2015: $322,856Expenses 2015: $264,686Net Income 2015: $58,1702015Revenue 2016: $298,513Expenses 2016: $290,481Net Income 2016: $8,0322016Revenue 2017: $349,584Expenses 2017: $312,917Net Income 2017: $36,6672017Revenue 2018: $397,246Expenses 2018: $348,456Net Income 2018: $48,7902018Revenue 2019: $709,005Expenses 2019: $381,418Net Income 2019: $327,5872019Revenue 2020: $681,704Expenses 2020: $494,871Net Income 2020: $186,8332020Revenue 2021: $772,815Expenses 2021: $396,194Net Income 2021: $376,6212021Revenue 2022: $595,712Expenses 2022: $470,608Net Income 2022: $125,1042022Revenue 2023: $572,999Expenses 2023: $555,973Net Income 2023: $17,0262023Revenue 2024: $608,192Expenses 2024: $602,642Net Income 2024: $5,5502024

Highlighted filing

2015

Revenue$322,856
Expenses$264,686
Net Income$58,170
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The mission of refuge services inc is to enhance physical, mental, and spiritual functioning of individuals, families and groups. This is achieved by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$389,438
Liabilities
$12,346
Net assets
$377,092
Revenue
$322,856
Expenses
$264,686
Net income
$58,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.57$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.77$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.68$0.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.71$0.38$0.33
2018Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.22$0.18$0.04