Civic Intelligence

Refuge Memphis Inc

990 • Fiscal year 2015 • EIN 80-0879080

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% 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

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$251,197

No earlier filing loaded for comparison.

Net Assets

$226,872

No earlier filing loaded for comparison.

Liabilities

$24,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

$270,920

No earlier filing loaded for comparison.

Expenses

$45,745

No earlier filing loaded for comparison.

Net Income

$225,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$251,197
Liabilities$24,325
Net Assets$226,872
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$270,920
Expenses$45,745
Net Income$225,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$276,380
Mission and Program Overview

Mission

To reach the needy of the memphis, tn community.

Refuge memphis is a 501(c)(3) non-profit dedicated to reaching the needy of our (memphis, tn) community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$231,120▲ $231,120
Cash and Non-Interest-Bearing Accounts$3,093$20,077▲ $16,984
Total Assets$3,093$251,197▲ $248,104
Liabilities
Accounts Payable and Accrued Expenses$1,396$24,325▲ $22,929
Total Liabilities$1,396$24,325▲ $22,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,697$226,872▲ $225,175
Total Net Assets Fund Balance$1,697$226,872▲ $225,175
Total Liabilities and Net Assets / Fund Balance$3,093$251,197▲ $248,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,700-$130,700
Buildings$72,800-$72,800
Leasehold Improvements$24,670-$24,670
Equipment$2,950$50$3,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William WheelerPresident and DirectorFT$46,000$46,000
Don HardySecretary and Treasurer-$29,424$29,424

Board Members and Trustees

NameTitle
Wayne CulbrethBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$259,709
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$11,203
All Other Contributions
$259,709
Change in Net Assets
$225,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$203,500Fair Market Value (FMV)-values
Total Noncash Contributions2$203,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,594--$14,594
Occupancy$6,492--$6,492
Office Expenses$2,648--$2,648
Fees for Services Accounting-$2,191-$2,191
Fees for Services Other$1,442$42-$1,484
Other Expenses$1,100--$1,100
Conferences and Meetings$1,000--$1,000
Information Technology-$180-$180
Total Functional Expenses$43,332$2,413$0$45,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,663
Fundraising Direct Expenses$5,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Charity Auction$16,663$16,663-$16,663
Total Events$16,663$16,663$5,460$11,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartiesDonation of Building and Land at FmvNo$203,500
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 B, Line 11

“Refuge memphis has an independent cpa firm that specializes in not-for-profit entities prepare the form 990. The form 990 is reviewed by internal management and is emailed to the governing board for review before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

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
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wheeler
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
600

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Taking it 2 the street: this is a 3 phase program targeting the inner city, special events, and community events. Our volunteers show up at the events and give out free food. The volunteers also pass out hand outs on improving life sytles and offer encouragement. Mentoring program: the mentoring program is aimed at the youth of memphis through sports. Refuge has partnered with a local and former memphis tiger and 10 year nba player, vincent askew. Vincent holds basketball clinics two days a week for inner city youth. Showers of blessings: this program is targeted towards the homeless in our community. We will provide the facility for them to shower and receive clean clothing and personal care items on a weekly basis.”

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IRS990/Desc0REFUGE KIDS: THIS IS A PROGRAM THAT DEALS WITH ADOPTION AND FOSTER CARE. WE OFFER CERTIFIED PROGRAMS SUCH AS EMPOWED 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 ON THE WAY OUT THE DOOR. WITH CHILDREN FROM DCS WE SPONSOR A SUMMER CAMP PROGRAM CALLED ROYAL FAMILY KIDS CAMP. WE FURNISH THE MONEY FOR CAMP EXPENSES AND TWO TRAINED VOLUNTEERS FOR EACH CAMPER THAT WE SEND FOR A PERIOD OF ONE WEEK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA 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 BANK AND USDA. OUR CHRISTMAS MANNA OUTREACH IS OUR LARGEST MONTHLY EFFORT WHERE WE SEE OVER 3,000 PEOPLE RECEIVE GROCERIES, CANDY, CLOTHING AND CHRISTMAS GIFTS FOR ALL CHILDREN LESS THAN 12 YEARS OF AGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE FREE LIVING FREE: THIS IS A PROGRAM THAT DEALS WITH LIFE CONTROLLING ADDICTIONS. WE PARTNER WITH TEEN CHALLENGE AND HOPE CENTER WHERE WE OFFER WEEKLY EDUCATION SESSIONS. CURRENTLY, WE ARE ROLLING OUT A RESIDENTIAL PROGRAM ON SITE CALLED REFUGE DISCIPLESHIP CENTER. HERE, WE WILL TEACH YOUNG MEN HOW TO SUCCESSFULLY RETURN BACK INTO SOCIETY AFTER A LIFE OF ADDICTIONS. THESE MEN WILL BE TAUGHT FINANCIAL RESPONSIBILITY, HOW TO BUDGET AND SAVE AND HOW TO LIVE A LIFE OF ACCOUNTABILITY TOWARD THEIR ACTIONS. WHEN COMPLETED, THEY WILL LEAVE THE PROGRAM WITH AN UNDERSTANDING AND THE TOOLS NECESSARY TO BE PRODUCTIVE CITIZENS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAKING IT 2 THE STREET: THIS IS A 3 PHASE PROGRAM TARGETING THE INNER CITY, SPECIAL EVENTS, AND COMMUNITY EVENTS. OUR VOLUNTEERS SHOW UP AT THE EVENTS AND GIVE OUT FREE FOOD. THE VOLUNTEERS ALSO PASS OUT HAND OUTS ON IMPROVING LIFE SYTLES AND OFFER ENCOURAGEMENT. ASHES2BEAUTY: KELLY ALSOBROOK SERVES AND ASSISTS VICTIMS OF SEX TRAFFICKING AND DOMESTIC VIOLENCE. KELLY HOSTS A WEEKLY RADIO SHOW WHERE SHE TALKS WITH VICTIMS AND FORMER PEOPLE INVOLVED IN THE SEX TRAFFICKING INDUSTRY. WE HAVE SUPPORT GROUPS THAT MEET WEEKLY WITH VICTIMS TO ENCOURAGE AND STRENGTHEN THEIR RECOVERY. WE ALSO GIVE OUT PERSONAL CARE ITEMS TO THESE VICTIMS.SHOWERS OF BLESSINGS: THIS IS A RECENTLY NEW PROGRAM THAT IS TARGETED TOWARD THE HOMELESS IN OUR COMMUNITY. WE WILL PROVIDEW THE FACILTY FOR THEM TO SHOWER AND RECEIVE CLEAN CLOTHING AND PERSONAL CAR EITEMS ON WEEKLY BASICS.
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKING IT 2 THE STREET: THIS IS A 3 PHASE PROGRAM TARGETING THE INNER CITY, SPECIAL EVENTS, AND COMMUNITY EVENTS. OUR VOLUNTEERS SHOW UP AT THE EVENTS AND GIVE OUT FREE FOOD. THE VOLUNTEERS ALSO PASS OUT HAND OUTS ON IMPROVING LIFE SYTLES AND OFFER ENCOURAGEMENT. MENTORING PROGRAM: THE MENTORING PROGRAM IS AIMED AT THE YOUTH OF MEMPHIS THROUGH SPORTS. REFUGE HAS PARTNERED WITH A LOCAL AND FORMER MEMPHIS TIGER AND 10 YEAR NBA PLAYER, VINCENT ASKEW. VINCENT HOLDS BASKETBALL CLINICS TWO DAYS A WEEK FOR INNER CITY YOUTH. SHOWERS OF BLESSINGS: THIS PROGRAM IS TARGETED TOWARDS THE HOMELESS IN OUR COMMUNITY. WE WILL PROVIDE THE FACILITY FOR THEM TO SHOWER AND RECEIVE CLEAN CLOTHING AND PERSONAL CARE ITEMS ON A WEEKLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUGE MEMPHIS HAS AN INDEPENDENT CPA FIRM THAT SPECIALIZES IN NOT-FOR-PROFIT ENTITIES PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND IS EMAILED TO THE GOVERNING BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RALEIGH ASSEMBLY OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620886482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1204500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PORTION OF W-2 WAGES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RALEIGH ASSEMBLY OF GOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RALEIGH ASSEMBLY OF GOD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03093
IRS990/TotalAssetsEOYAmt0251197
IRS990/TotalAssetsGrp/BOYAmt03093
IRS990/TotalAssetsGrp/EOYAmt0251197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259709
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043332
IRS990/TotalFunctionalExpensesGrp/TotalAmt045745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01396
IRS990/TotalLiabilitiesEOYAmt024325
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017856
IRS990/TotalProgramServiceExpensesAmt043332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251197
IRS990/TotReportableCompRltdOrgAmt075424
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IRS990/TravelGrp/TotalAmt014594
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0REFUGE-MEMPHIS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014108724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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
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/ReturnTs02016-10-26T12:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,197
Liabilities
$24,325
Net assets
$226,872
Revenue
$270,920
Expenses
$45,745
Net income
$225,175
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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