Civic Intelligence

Refuge Memphis Inc

990 • Fiscal year 2019 • EIN 80-0879080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization ProfileREFUGE-MEMPHIS.COM
3385 Austin Peay Hwy Ste 212Memphis, TN 38128

(901) 239-5168

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,131

Down $243,070 (-90%) from 2018

Net Assets

Down

$27,053

Down $243,070 (-90%) from 2018

Liabilities

Flat

$78

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$177,010

Up $70,994 (+67%) from 2018

Expenses

Up

$135,790

Up $59,829 (+79%) from 2018

Net Income

Up

$41,220

Up $11,165 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$27,131
Liabilities$78
Net Assets$27,053
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$177,010
Expenses$135,790
Net Income$41,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$177,010
Mission and Program Overview

Mission

To reach the needy of the memphis, tn community.

Provide meals and educational classes, help homeless and poverty stricken family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,249--
Rtn Earn Endowment Incm Other Fnds$253,419--
Cash and Non-Interest-Bearing Accounts$13,351$27,131▲ $13,780
Total Assets$269,600$27,131▼ $242,469
Liabilities
Accounts Payable and Accrued Expenses$16,181$78▼ $16,103
Total Liabilities$16,181$78▼ $16,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,419$27,053▼ $226,366
Total Net Assets Fund Balance$253,419$27,053▼ $226,366
Total Liabilities and Net Assets / Fund Balance$269,600$27,131▼ $242,469
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donnie WheelerPresident
Angela AndersoBoard
Anthony CanadaBoard
Diann BrookBoard
Nedra ButlerSecretary
KimberlyschoggTreasurer
Roderick ScottVice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,100
Investment Income
$0
Other Revenue
$92,910
Change in Net Assets
$41,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,894
Salaries, Compensation, and Employee Benefits$8,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$106,925-$106,925
Insurance-$9,291-$9,291
Other Salaries and Wages-$8,896-$8,896
Fees for Services Legal-$5,802-$5,802
Office Expenses-$4,876-$4,876
Total Functional Expenses$0$135,790$0$135,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Refuge Memphis
EIN
80-0879080
Phone
9012395168
Address
3385 AUSTIN PEAY HWY STE 212, MEMPHIS, TN 38128

Signing Officer

Name
Niki Schoggen
Title
Executive Director
Signed
2020-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Donnie Wheeler
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Supplemental Narrative

Additional Explanations

Other Expense

“Charitable contribution $9,291”

schedule VI question 15

“no one is paid a salary”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1schedule vi question 15
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ReturnHeader/TaxPeriodEndDt02019-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,131
Liabilities
$78
Net assets
$27,053
Revenue
$177,010
Expenses
$135,790
Net income
$41,220
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
2019Detailed filing. Detailed filing data is available for this year.$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