Civic Intelligence

Refuge Memphis Inc

990EZ • Fiscal year 2016 • EIN 80-0879080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileREFUGE-MEMPHIS.COM
3683 Austin Peay HighwayMemphis, TN 38128

(901) 410-8724

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$262,659

Up $11,462 (+4.6%) from 2015

Net Assets

Up

$242,849

Up $15,977 (+7.0%) from 2015

Liabilities

Down

$19,810

Down $4,515 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$112,042

Down $158,878 (-59%) from 2015

Expenses

Up

$96,065

Up $50,320 (+110%) from 2015

Net Income

Down

$15,977

Down $209,198 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2015: $251,197Liabilities 2015: $24,325Net Assets 2015: $226,8722015Assets 2016: $262,659Liabilities 2016: $19,810Net Assets 2016: $242,8492016Assets 2017: $256,249Liabilities 2017: $16,181Net Assets 2017: $240,0682017Assets 2018: $270,201Liabilities 2018: $78Net Assets 2018: $270,1232018Assets 2019: $27,131Liabilities 2019: $78Net Assets 2019: $27,0532019Assets 2020: $51,919Liabilities 2020: $296Net Assets 2020: $51,6232020

Highlighted filing

2016

Assets$262,659
Liabilities$19,810
Net Assets$242,849
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $270,920Expenses 2015: $45,745Net Income 2015: $225,1752015Revenue 2016: $112,042Expenses 2016: $96,065Net Income 2016: $15,9772016Revenue 2017: $128,939Expenses 2017: $131,720Net Income 2017: -$2,7812017Revenue 2018: $106,016Expenses 2018: $75,961Net Income 2018: $30,0552018Revenue 2019: $177,010Expenses 2019: $135,790Net Income 2019: $41,2202019Revenue 2020: $103,319Expenses 2020: $68,451Net Income 2020: $34,8682020

Highlighted filing

2016

Revenue$112,042
Expenses$96,065
Net Income$15,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$118,170
Mission and Program Overview

Mission

To reach the needy of the memphis, tn community.

Program Services

DescriptionGrantsExpenses
REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA.$0$21,732
REFUGE KIDS: THIS IS A PROGRAM THAT DEALS WITH ADOPTION AND FOSTER CARE. WE OFFER CERTIFIED PROGRAMS SUCH AS EMPOWERED TO CONNECT FOR COUPLES DESIRING TO ADOPT OR BECOME FOSTER PARENTS AND A SECOND COURSE CALLED ETC CONNECT FOR FAMILIES WHO HAVE CHILDREN ALREADY IN THE HOME. WE PARTNER WITH LOCAL DCS AND FURNISH SUPPLIES AND CLOTHING TO CHILDREN TAKEN INTO THEIR CUSTODY THROUGH A CAMPAIGN CALLED JOURNEY BAGS. THIS PROGRAM ASSISTS THE CHILDREN THAT ARE TAKEN OUT OF THEIR PARENTAL HOMES AND PLACED INTO STATE CUSTODY. WE GIVE THEM A BACKPACK FILLED WITH A TOY, BLANKET, SCHOOL UNIFORM OR CLOTHING, PERSONAL CARE ITEMS. THESE THINGS THEY CAN CALL THEIR OWN. SOMETIMES, REMOVAL FROM THE HOME IS DONE WITHOUT ANY PRIOR WARNING FOR THESE CHILDREN SO THEY OFTEN LEAVE WITH NOTHING MORE THAN THE CLOTHES ON THEIR BACKS OR WHAT THEY CAN GRAB.$0$17,425
REFUGE TRANSITIONAL CENTER IS A PROGRAM DESIGNED TO TAKE MEN AND WOMEN WHO HAVE BEEN VICTIMS OF ADDICTIONS AND PREPARE THEM TO RE-ENTER SOCIETY AS A PRODUCTIVE INDIVIDUAL THAT ISN'T DEPENDENT ON SOCIAL AND GOVERNMENTAL PROGRAMS FOR THEIR LIVLIHOOD. RTC IS A RESIDENTIAL PROGRAM THAT IS APPROXIMATELY ONE YEAR IN TERM. EACH PERSON AFTER THE COMPLETION OF THE RTC PROGRAM WILL: 1. HAVE A JOB 2. HAVE A SAVINGS ACCOUNT 3. HAVE PAID BACK OR HAVE AN EXPECTED PLAN TO REPAY ALL RESTITUTION 4. OBTAIN THEIR DRIVER'S LICENSE 5. HAVE A WORKING BUDGET FOR THEMSELVES.$0$8,716
MANNA OUTREACH: EVERY YEAR WHERE WE FEED, CLOTHE AND GIVE COUNSEL TO AROUND 12,000 PEOPLE. THROUGH THIS OUTREACH WE HEAR MANY STORIES OF HOW LIVES ARE CHANGED, HUNGRY CHILDREN WERE FED, JOBS WERE FOUND, AND HOPE WAS RESTORED THROUGH THE EFFORTS OF OUR STAFF. ALL THESE EFFORTS ARE ONLY POSSIBLE THROUGH DONATIONS AND A VOLUNTEER STAFF OF 80 MEN AND WOMEN. MANNA OUTREACH ALSO COLLABORATES WITH THE MID SOUTH FOOD BANKAND USDA. OUR CHRISTMAS MANNA OUTREACH IS OUR LARGEST MONTHLY EFFORT WHERE WE SEE OVER 3,000 PEOPLE RECEIVE GROCERIES, CANDY, CLOTHING AND CHRISTMAS GIVTS FOR ALL CHILDREN LESS THAN 12 YEARS OF AGE.$0$4,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WHEELERPresidentFT$46,000-$46,000
WAYNE CULBRETHBoard Member-$0--
ANTHONY CANADABoard Member-$0--
RODERICK SCOTTBoard Member-$0--
DON HARDYSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Charity Auction$16,258$16,258-$16,258
Total Events$16,258$16,258$6,128$10,130
Filing and Contact Details

Filer

Filer Name
Refuge Memphis Inc
EIN
80-0879080
Phone
9014108724
Address
3683 AUSTIN PEAY HIGHWAY, MEMPHIS, TN 38128

Signing Officer

Name
Don Hardy
Title
Treasurer
Phone
9014108724
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 5.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,142. Description: other expenses. Amount: 3,772. Total to form 990-ez, line 14: 4,914.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and fees. Amount: 8,484. Description: insurance. Amount: 482. Description: events. Amount: 14,429. Description: ministry resources. Amount: 2,617. Description: office supplies. Amount: 130. Description: tools equipment and furniture. Amount: 1,844. Description: charitable contributions. Amount: 900. Total to form 990-ez, line 16: 28,886.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,850. End of year amount: 6,208.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other accrued liabilites. Beg. Of year amount: 24,325. End of year amount: 19,810.”

Raw XML Appendix194 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFUGE KIDS: THIS IS A PROGRAM THAT DEALS WITH ADOPTION AND FOSTER CARE. WE OFFER CERTIFIED PROGRAMS SUCH AS EMPOWERED TO CONNECT FOR COUPLES DESIRING TO ADOPT OR BECOME FOSTER PARENTS AND A SECOND COURSE CALLED ETC CONNECT FOR FAMILIES WHO HAVE CHILDREN ALREADY IN THE HOME. WE PARTNER WITH LOCAL DCS AND FURNISH SUPPLIES AND CLOTHING TO CHILDREN TAKEN INTO THEIR CUSTODY THROUGH A CAMPAIGN CALLED JOURNEY BAGS. THIS PROGRAM ASSISTS THE CHILDREN THAT ARE TAKEN OUT OF THEIR PARENTAL HOMES AND PLACED INTO STATE CUSTODY. WE GIVE THEM A BACKPACK FILLED WITH A TOY, BLANKET, SCHOOL UNIFORM OR CLOTHING, PERSONAL CARE ITEMS. THESE THINGS THEY CAN CALL THEIR OWN. SOMETIMES, REMOVAL FROM THE HOME IS DONE WITHOUT ANY PRIOR WARNING FOR THESE CHILDREN SO THEY OFTEN LEAVE WITH NOTHING MORE THAN THE CLOTHES ON THEIR BACKS OR WHAT THEY CAN GRAB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANNA OUTREACH: EVERY YEAR WHERE WE FEED, CLOTHE AND GIVE COUNSEL TO AROUND 12,000 PEOPLE. THROUGH THIS OUTREACH WE HEAR MANY STORIES OF HOW LIVES ARE CHANGED, HUNGRY CHILDREN WERE FED, JOBS WERE FOUND, AND HOPE WAS RESTORED THROUGH THE EFFORTS OF OUR STAFF. ALL THESE EFFORTS ARE ONLY POSSIBLE THROUGH DONATIONS AND A VOLUNTEER STAFF OF 80 MEN AND WOMEN. MANNA OUTREACH ALSO COLLABORATES WITH THE MID SOUTH FOOD BANKAND USDA. OUR CHRISTMAS MANNA OUTREACH IS OUR LARGEST MONTHLY EFFORT WHERE WE SEE OVER 3,000 PEOPLE RECEIVE GROCERIES, CANDY, CLOTHING AND CHRISTMAS GIVTS FOR ALL CHILDREN LESS THAN 12 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,772. TOTAL TO FORM 990-EZ, LINE 14: 4,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND FEES. AMOUNT: 8,484. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: EVENTS. AMOUNT: 14,429. DESCRIPTION: MINISTRY RESOURCES. AMOUNT: 2,617. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 130. DESCRIPTION: TOOLS EQUIPMENT AND FURNITURE. AMOUNT: 1,844. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 28,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 6,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ACCRUED LIABILITES. BEG. OF YEAR AMOUNT: 24,325. END OF YEAR AMOUNT: 19,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014108724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0800879080
ReturnHeader/Filer/PhoneNum09014108724
ReturnHeader/Filer/USAddress/AddressLine1Txt03683 AUSTIN PEAY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038128
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09365 COUNSELORS ROW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RT MURPHY
ReturnHeader/ReturnTs02017-05-12T13:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,659
Liabilities
$19,810
Net assets
$242,849
Revenue
$112,042
Expenses
$96,065
Net income
$15,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.03$0.68$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.77$1.36$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.06$0.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.29$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$1.12$0.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$2.71$0.46$2.25