Civic Intelligence

Operation Refuge Inc.

990 • Fiscal year 2017 • EIN 76-0669858

Jan 01, 2017 to Dec 31, 2017

Organization Profilefacebook.com/Operation-Refuge-Inc
Cleveland, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$690,156

Up $34,550 (+5.3%) from 2016

Net Assets

Up

$519,075

Up $27,082 (+5.5%) from 2016

Liabilities

Up

$171,082

Up $7,469 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$283,846

Up $12,769 (+4.7%) from 2016

Expenses

Up

$256,764

Up $3,193 (+1.3%) from 2016

Net Income

Up

$27,082

Up $9,576 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $664,161Liabilities 2011: $212,824Net Assets 2011: $451,3372011Assets 2012: $661,942Liabilities 2012: $182,519Net Assets 2012: $479,4232012Assets 2013: $662,097Liabilities 2013: $172,156Net Assets 2013: $489,9412013Assets 2014: $652,310Liabilities 2014: $191,944Net Assets 2014: $460,3652014Assets 2015: $654,622Liabilities 2015: $180,153Net Assets 2015: $474,4702015Assets 2016: $655,606Liabilities 2016: $163,613Net Assets 2016: $491,9932016Assets 2017: $690,156Liabilities 2017: $171,082Net Assets 2017: $519,0752017Assets 2018: $673,302Liabilities 2018: $108,344Net Assets 2018: $564,9582018Assets 2019: $709,534Liabilities 2019: $82,692Net Assets 2019: $626,8422019Assets 2020: $710,011Liabilities 2020: $32,501Net Assets 2020: $677,5102020Assets 2021: $774,758Liabilities 2021: $29,194Net Assets 2021: $745,5642021Assets 2022: $763,016Liabilities 2022: $14,768Net Assets 2022: $748,2482022Assets 2023: $752,512Liabilities 2023: $16,357Net Assets 2023: $736,1552023Assets 2024: $781,837Liabilities 2024: $23,861Net Assets 2024: $757,9762024

Highlighted filing

2017

Assets$690,156
Liabilities$171,082
Net Assets$519,075
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $314,2032011Expenses 2012: $271,7802012Revenue 2013: $257,664Expenses 2013: $236,461Net Income 2013: $21,2032013Revenue 2014: $242,594Expenses 2014: $231,184Net Income 2014: $11,4102014Revenue 2015: $270,269Expenses 2015: $254,831Net Income 2015: $15,4382015Revenue 2016: $271,077Expenses 2016: $253,571Net Income 2016: $17,5062016Revenue 2017: $283,846Expenses 2017: $256,764Net Income 2017: $27,0822017Revenue 2018: $280,601Expenses 2018: $244,992Net Income 2018: $35,6092018Revenue 2019: $334,353Expenses 2019: $270,646Net Income 2019: $63,7072019Revenue 2020: $355,827Expenses 2020: $304,690Net Income 2020: $51,1372020Revenue 2021: $385,609Expenses 2021: $319,557Net Income 2021: $66,0522021Revenue 2022: $378,482Expenses 2022: $365,333Net Income 2022: $13,1492022Revenue 2023: $380,682Expenses 2023: $392,523Net Income 2023: -$11,8412023Revenue 2024: $374,151Expenses 2024: $363,413Net Income 2024: $10,7382024

Highlighted filing

2017

Revenue$283,846
Expenses$256,764
Net Income$27,082
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 food, clothing, temporary shelter and medical expenses to needy persons of the community.

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
$690,156
Liabilities
$171,082
Net assets
$519,075
Revenue
$283,846
Expenses
$256,764
Net income
$27,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.24$7.58$3.74$3.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.16$7.36$3.81$3.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.15$7.48$3.78$3.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.29$7.46$3.86$3.20$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.33$6.78$3.56$3.05$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.83$6.27$3.34$2.71$0.64
2018Summary only. Only limited summary data is available for this year.$6.73$1.08$5.65$2.81$2.45$0.36
2017Summary only. Only limited summary data is available for this year.$6.90$1.71$5.19$2.84$2.57$0.27
2016Summary only. Only limited summary data is available for this year.$6.56$1.64$4.92$2.71$2.54$0.18
2015Summary only. Only limited summary data is available for this year.$6.55$1.80$4.74$2.70$2.55$0.15
2014Summary only. Only limited summary data is available for this year.$6.52$1.92$4.60$2.43$2.31$0.11
2013Summary only. Only limited summary data is available for this year.$6.62$1.72$4.90$2.58$2.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.83$4.79$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.13$4.51$3.14