Civic Intelligence

Refuge Memphis Inc

990 • Fiscal year 2020 • EIN 80-0879080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileREFUGE-MEMPHIS.COM
3171 Signal StMemphis, TN 38127

(901) 239-5168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,919

Up $24,788 (+91%) from 2019

Net Assets

Up

$51,623

Up $24,570 (+91%) from 2019

Liabilities

Up

$296

Up $218 (+279%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$103,319

Down $73,691 (-42%) from 2019

Expenses

Down

$68,451

Down $67,339 (-50%) from 2019

Net Income

Down

$34,868

Down $6,352 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$51,919
Liabilities$296
Net Assets$51,623
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$103,319
Expenses$68,451
Net Income$34,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$103,319
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
Cash and Non-Interest-Bearing Accounts$27,131$31,869▲ $4,738
Land, Buildings, and Equipment, Net-$18,141-
Intangible Assets-$1,909-
Total Assets$27,131$51,919▲ $24,788
Liabilities
Accounts Payable and Accrued Expenses$78$296▲ $218
Total Liabilities$78$296▲ $218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,053$51,623▲ $24,570
Total Net Assets Fund Balance$27,053$51,623▲ $24,570
Total Liabilities and Net Assets / Fund Balance$27,131$51,919▲ $24,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,141--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donnie WheelerPresident
Roderick ScottVice President
Anthony CanadaBoard
Diann BrookBoard
Angela AndersoBoard Member
Anthony CanadaBoard Member
Diann BrookBoard Member
Nedra ButlerSecretary
Kimberly SchogTreasurer
Roderick ScottVice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,304
Salaries, Compensation, and Employee Benefits$16,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,471--$25,471
Other Salaries and Wages$14,834--$14,834
Office Expenses$10,423--$10,423
Advertising$7,565--$7,565
Conferences and Meetings-$2,866-$2,866
Payroll Taxes$1,313--$1,313
Travel$701--$701
Interest-$262-$262
Other Expenses$84--$84
Total Functional Expenses$65,323$3,128$0$68,451
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
Annual disclosure for covered persons
Yes
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
Yes
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
Address
3171 SIGNAL ST, MEMPHIS, TN 38127

Signing Officer

Name
Niki Schoggen
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Niki Schoggen
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

VI line 11

“The board members are provided copies of 990 before the tax return is filed”

VI line 19

“The governing documents conflict of interst policy and financial statements are made available the the general public at our office”

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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI SCHOGGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0800879080
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 SIGNAL ST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH RD D310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013636686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02021-07-19T08:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOGGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,919
Liabilities
$296
Net assets
$51,623
Revenue
$103,319
Expenses
$68,451
Net income
$34,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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