Civic Intelligence

Engedi Refuge Ministries Inc.

990 • Fiscal year 2015 • EIN 80-0717952

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ENGEDIREFUGE.COM
PO Box 950Lynden, WA 98264

(360) 961-1840

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$303,678

Down $10,751 (-3.4%) from 2014

Net Assets

Up

$280,725

Up $10,694 (+4.0%) from 2014

Liabilities

Down

$22,953

Down $21,445 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$258,303

Down $206,051 (-44%) from 2014

Expenses

Up

$247,608

Up $2,606 (+1.1%) from 2014

Net Income

Down

$10,695

Down $208,657 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $6,099Liabilities 2011: $02011Assets 2013: $138,812Liabilities 2013: $3,133Net Assets 2013: $135,6792013Assets 2014: $314,429Liabilities 2014: $44,398Net Assets 2014: $270,0312014Assets 2015: $303,678Liabilities 2015: $22,953Net Assets 2015: $280,7252015Assets 2016: $379,561Liabilities 2016: $4,211Net Assets 2016: $375,3502016Assets 2017: $462,732Liabilities 2017: $8,424Net Assets 2017: $454,3082017Assets 2018: $479,091Liabilities 2018: $7,304Net Assets 2018: $471,7872018Assets 2019: $461,997Liabilities 2019: $8,456Net Assets 2019: $453,5412019Assets 2020: $732,800Liabilities 2020: $13,705Net Assets 2020: $719,0952020Assets 2021: $2,131,407Liabilities 2021: $974,012Net Assets 2021: $1,157,3952021Assets 2022: $2,182,586Liabilities 2022: $813,391Net Assets 2022: $1,369,1952022Assets 2023: $2,451,727Liabilities 2023: $792,338Net Assets 2023: $1,659,3892023Assets 2024: $2,451,836Liabilities 2024: $791,633Net Assets 2024: $1,660,2032024

Highlighted filing

2015

Assets$303,678
Liabilities$22,953
Net Assets$280,725
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $14,885Expenses 2011: $8,786Net Income 2011: $6,0992011Revenue 2013: $300,633Expenses 2013: $176,286Net Income 2013: $124,3472013Revenue 2014: $464,354Expenses 2014: $245,002Net Income 2014: $219,3522014Revenue 2015: $258,303Expenses 2015: $247,608Net Income 2015: $10,6952015Revenue 2016: $440,052Expenses 2016: $345,426Net Income 2016: $94,6262016Revenue 2017: $554,936Expenses 2017: $473,857Net Income 2017: $81,0792017Revenue 2018: $563,039Expenses 2018: $556,025Net Income 2018: $7,0142018Revenue 2019: $570,367Expenses 2019: $574,184Net Income 2019: -$3,8172019Revenue 2020: $770,269Expenses 2020: $499,777Net Income 2020: $270,4922020Revenue 2021: $1,055,136Expenses 2021: $610,828Net Income 2021: $444,3082021Revenue 2022: $905,909Expenses 2022: $728,935Net Income 2022: $176,9742022Revenue 2023: $824,957Expenses 2023: $786,163Net Income 2023: $38,7942023Revenue 2024: $936,771Expenses 2024: $917,392Net Income 2024: $19,3792024

Highlighted filing

2015

Revenue$258,303
Expenses$247,608
Net Income$10,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$266,407
Mission and Program Overview

Mission

To provide safe, secure housing with community support for adult women who have been sexually exploited and are ready to engage in a healthy lifestyle and rehabilitation from the effects of sexual abuse, poverty and addictive habits; to establish and maintain safe house facilities suitable for women to acquire life skills in the context of recovery;to provide vocational training; to promote family re-intergration whenever possible; and to promote a vital, functioning faith in god and jesus christ along with relevant historical beliefs concerning the gospel, salvation, spiritual growth,and integration into the community of believers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,432$292,068▼ $19,364
Loans From Officers Directors$40,000$19,600▼ $20,400
Accounts Receivable-$9,000-
Prepaid Expenses and Deferred Charges$2,192$2,497▲ $305
Cash and Non-Interest-Bearing Accounts$805$113▼ $692
Total Assets$314,429$303,678▼ $10,751
Liabilities
Accounts Payable and Accrued Expenses$4,398$3,353▼ $1,045
Total Liabilities$44,398$22,953▼ $21,445
Net Assets / Fund Balance
Unrestricted Net Assets$270,031$280,725▲ $10,694
Total Net Assets Fund Balance$270,031$280,725▲ $10,694
Total Liabilities and Net Assets / Fund Balance$314,429$303,678▼ $10,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malita NewcombVice PresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Aaron NewcombPresident
Becca JohnsonTrustee
Bill LivingstonTrustee
Lloyd JohnsonTrustee
Karen BargerSecretary
Jim BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,870
Program Service Revenue
$2,706
Investment Income
$77
Other Revenue
$58,650
All Other Contributions
$192,379
Change in Net Assets
$10,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,479
Salaries, Compensation, and Employee Benefits$121,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$55,883--$55,883
Other Expenses$24,427--$24,427
Office Expenses$7,017$4,235-$11,252
Travel$5,257--$5,257
Payroll Taxes$5,246--$5,246
Insurance-$4,169-$4,169
Fees for Services Accounting-$1,950-$1,950
Advertising-$205-$205
Fees for Services Other-$10-$10
Total Functional Expenses$237,039$10,569$0$247,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,754
Fundraising Direct Expenses$8,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream Gala$65,624$7,675$1,878$5,797
Run 4 Refuge$3,201$710-$710
Total Events$68,825$8,385$8,655$-270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$19,600▼ $20,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Malita newcomb; executive director/vice president, is married to aaron newcomb; board president. Jim barger; treasurer, is married to karen barger; secretary. Lloyd johnson; trustee, is married to becca johnson; trustee.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by board president and vice president”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Engedi Refuge Ministries
EIN
80-0717952
Phone
3609611840
Address
PO BOX 950, LYNDEN, WA 98264

Signing Officer

Name
Aaron Newcomb
Title
President
Phone
3609611840
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Newcomb
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Telgenhoff & Oetgen Ps
Address
400 FIFTH STREET, LYNDEN, WA 98264
Preparer
Jenny Weeks
Phone
3603545545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Form 990, Part IX, Line 13, Column A

“Section 1.263(a)-1(f) de minimis safe harbor election. Engedi refuge ministries,tax identification number:80-0717952.for the year ending december 31, 2015. Engedi refuge ministries is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DARE TO DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN 4 REFUGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06777
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL START UP COSTS - ENGEDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AARON AND LEA NEWCOMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AARON IS BOD PRESIDENT,LEA IS AN OFFICER ON BOD & EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALITA NEWCOMB; EXECUTIVE DIRECTOR/VICE PRESIDENT, IS MARRIED TO AARON NEWCOMB; BOARD PRESIDENT. JIM BARGER; TREASURER, IS MARRIED TO KAREN BARGER; SECRETARY. LLOYD JOHNSON; TRUSTEE, IS MARRIED TO BECCA JOHNSON; TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. ENGEDI REFUGE MINISTRIES,TAX IDENTIFICATION NUMBER:80-0717952.FOR THE YEAR ENDING DECEMBER 31, 2015. ENGEDI REFUGE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 13, COLUMN A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314429
IRS990/TotalAssetsEOYAmt0303678
IRS990/TotalAssetsGrp/BOYAmt0314429
IRS990/TotalAssetsGrp/EOYAmt0303678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044398
IRS990/TotalLiabilitiesEOYAmt022953
IRS990/TotalLiabilitiesGrp/BOYAmt044398
IRS990/TotalLiabilitiesGrp/EOYAmt022953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02706
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02706
IRS990/TotalProgramServiceExpensesAmt0237039
IRS990/TotalProgramServiceRevenueAmt02706
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt058650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05257
IRS990/TravelGrp/TotalAmt05257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 950
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ENGEDIREFUGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609611840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGEDI REFUGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0800717952
ReturnHeader/Filer/PhoneNum03609611840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELGENHOFF & OETGEN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603545545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY WEEKS
ReturnHeader/ReturnTs02016-11-14T11:38:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,678
Liabilities
$22,953
Net assets
$280,725
Revenue
$258,303
Expenses
$247,608
Net income
$10,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.79$1.66$0.94$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.79$1.66$0.82$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.81$1.37$0.91$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$1.06$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.77$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.56$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.55$0.47$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.46$0.25$0.22
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.30$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01