Civic Intelligence

Refuge Memphis Inc

990EZ • Fiscal year 2017 • EIN 80-0879080

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$256,249

Down $6,410 (-2.4%) from 2016

Net Assets

Down

$240,068

Down $2,781 (-1.1%) from 2016

Liabilities

Down

$16,181

Down $3,629 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$128,939

Up $16,897 (+15%) from 2016

Expenses

Up

$131,720

Up $35,655 (+37%) from 2016

Net Income

Down

-$2,781

Down $18,758 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$256,249
Liabilities$16,181
Net Assets$240,068
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$128,939
Expenses$131,720
Net Income-$2,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$128,939
Mission and Program Overview

Mission

To reach the needy of the memphis, tn community.

Program Services

DescriptionGrantsExpenses
REFUGE TRANSITION CENTER: THIS PROGRAMS PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, LIFE CONTROLLING ADDICTIONS, RECOVERY VICTIMS, AND THOSE RECENTLY RELEASED FROM PRISON. THESE SERVICES ARE ORGANIZED AS EMERGENCY/TRANSITIONAL HOUSING PROGRAM THAT IS STRUCTURED TO ALLOW LIVES TO GET BACK ON TRACK.$0$38,720
REFUGE KIDS HAS NUMEROUS LAYERS IN ITS SERVICES WE PROVIDE FOR CHILDREN. PARTNERING WITH YOUTH VILLAGES TO PROVIDE ENCOURAGEMENT AND EXPOSURE TO ART AS OUTLETS.RFKC TAKES KIDS FROM THE FOSTER CARE SYSTEM TO AN ANNUAL SUMMER CAMP GIVING THEM EACH A BIRTHDAY PARTY OF THEIR OWN! SOMETHING WE ALL TAKE FOR GRANTED.OPERATION PERSEVERANCE IS A YOUTH LED PROGRAM THAT IS SPREADING THROUGHOUT LOCAL SCHOOL SYSTEMS THAT TEACHES THE YOUNG GENERATION THAT THEY ARE THE ANSWERS TO TODAY'S ISSUES LIKE BULLYING, POVERTY, AND HOW TO SHOW LOVE TO THE FORGOTTEN WHETHER IT'S MAKING WRAP AROUND BLANKETS FOR FOSTER KIDS OR THE ELDERLY. THESE KIDS ARE TOMORROW'S LEADERS!$0$36,956
REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA.$0$22,297
MANNA: THIS IS OUR MONTHLY FOOD AND CLOTHING DISTRIBUTION PROGRAM. LAST YEAR, WE DISTRIBUTED 108,000 POUNDS OF FOOD AND 48,000 ARTICLES OF CLOTHING TO OVER 11,000 PEOPLE. MANNA ALWAYS HAS COMMUNITY PARTNERS SET UP THAT OFFER FREE SERVICES FOR HEALTH CARE, SHOTS, JOB SKILLS TRAINING, JOB LISTINGS, AND LITERACY CAMPAIGNS.$0$10,981
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WHEELERPresidentFT$41,198$3,151$44,349
WAYNE CULBRETHBoard Member-$0--
ANTHONY CANADABoard Member-$0--
RODERICK SCOTTBoard Member-$0--
DON HARDYSecretary/Treasurer-$0--
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
2018-10-26
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 14

“Description: depreciation. Amount: 1,208. Description: other expenses. Amount: 3,077. Total to form 990-ez, line 14: 4,285.”

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

“Description: taxes and fees. Amount: 5,309. Description: insurance. Amount: 6,433. Description: events. Amount: 14,161. Description: ministry resources. Amount: 12,015. Description: office supplies. Amount: 6,832. Description: charitable contributions. Amount: 13,531. Description: travel, food, meals. Amount: 8,072. Description: other expense. Amount: 7,303. Description: depreciation expense. Amount: 1,480. Total to form 990-ez, line 16: 75,136.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,208. End of year amount: 4,728.”

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

“Description: other accrued liabilites. Beg. Of year amount: 19,810. End of year amount: 16,181.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE CULBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY CANADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODERICK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REACH THE NEEDY OF THE MEMPHIS, TN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFUGE TRANSITION CENTER: THIS PROGRAMS PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, LIFE CONTROLLING ADDICTIONS, RECOVERY VICTIMS, AND THOSE RECENTLY RELEASED FROM PRISON. THESE SERVICES ARE ORGANIZED AS EMERGENCY/TRANSITIONAL HOUSING PROGRAM THAT IS STRUCTURED TO ALLOW LIVES TO GET BACK ON TRACK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFUGE KIDS HAS NUMEROUS LAYERS IN ITS SERVICES WE PROVIDE FOR CHILDREN. PARTNERING WITH YOUTH VILLAGES TO PROVIDE ENCOURAGEMENT AND EXPOSURE TO ART AS OUTLETS.RFKC TAKES KIDS FROM THE FOSTER CARE SYSTEM TO AN ANNUAL SUMMER CAMP GIVING THEM EACH A BIRTHDAY PARTY OF THEIR OWN! SOMETHING WE ALL TAKE FOR GRANTED.OPERATION PERSEVERANCE IS A YOUTH LED PROGRAM THAT IS SPREADING THROUGHOUT LOCAL SCHOOL SYSTEMS THAT TEACHES THE YOUNG GENERATION THAT THEY ARE THE ANSWERS TO TODAY'S ISSUES LIKE BULLYING, POVERTY, AND HOW TO SHOW LOVE TO THE FORGOTTEN WHETHER IT'S MAKING WRAP AROUND BLANKETS FOR FOSTER KIDS OR THE ELDERLY. THESE KIDS ARE TOMORROW'S LEADERS!
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANNA: THIS IS OUR MONTHLY FOOD AND CLOTHING DISTRIBUTION PROGRAM. LAST YEAR, WE DISTRIBUTED 108,000 POUNDS OF FOOD AND 48,000 ARTICLES OF CLOTHING TO OVER 11,000 PEOPLE. MANNA ALWAYS HAS COMMUNITY PARTNERS SET UP THAT OFFER FREE SERVICES FOR HEALTH CARE, SHOTS, JOB SKILLS TRAINING, JOB LISTINGS, AND LITERACY CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322297
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,208. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,077. TOTAL TO FORM 990-EZ, LINE 14: 4,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND FEES. AMOUNT: 5,309. DESCRIPTION: INSURANCE. AMOUNT: 6,433. DESCRIPTION: EVENTS. AMOUNT: 14,161. DESCRIPTION: MINISTRY RESOURCES. AMOUNT: 12,015. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,832. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 13,531. DESCRIPTION: TRAVEL, FOOD, MEALS. AMOUNT: 8,072. DESCRIPTION: OTHER EXPENSE. AMOUNT: 7,303. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,480. TOTAL TO FORM 990-EZ, LINE 16: 75,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,208. END OF YEAR AMOUNT: 4,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ACCRUED LIABILITES. BEG. OF YEAR AMOUNT: 19,810. END OF YEAR AMOUNT: 16,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014108724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:16:19
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RT MURPHY
ReturnHeader/ReturnTs02018-11-06T08:32:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,249
Liabilities
$16,181
Net assets
$240,068
Revenue
$128,939
Expenses
$131,720
Net income
-$2,781
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