Civic Intelligence

Refuge Youth Network Inc.

990EZ • Fiscal year 2017 • EIN 81-1396014

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

600 Ritts RdAltoona, PA 16601

(607) 727-6717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,893

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$40,198

No earlier filing loaded for comparison.

Net Assets

$40,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$134,476

No earlier filing loaded for comparison.

Expenses

$97,343

No earlier filing loaded for comparison.

Net Income

$37,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $40,198Net Assets 2017: $40,1982017Assets 2018: $58,408Net Assets 2018: $58,4082018Assets 2019: $39,933Net Assets 2019: $39,9332019Assets 2020: $59,450Liabilities 2020: $0Net Assets 2020: $59,4502020Assets 2021: $82,392Liabilities 2021: $0Net Assets 2021: $82,3922021Assets 2022: $17,061Liabilities 2022: $0Net Assets 2022: $17,0612022Assets 2023: $31,399Liabilities 2023: $0Net Assets 2023: $31,3992023Assets 2024: $3,752Liabilities 2024: $0Net Assets 2024: $3,7522024

Highlighted filing

2017

Assets$40,198
Liabilities-
Net Assets$40,198

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $134,476Expenses 2017: $97,343Net Income 2017: $37,1332017Revenue 2018: $166,190Expenses 2018: $145,148Net Income 2018: $21,0422018Revenue 2019: $171,394Expenses 2019: $189,869Net Income 2019: -$18,4752019Revenue 2020: $190,889Expenses 2020: $171,372Net Income 2020: $19,5172020Revenue 2021: $207,576Expenses 2021: $184,634Net Income 2021: $22,9422021Revenue 2022: $226,585Expenses 2022: $291,916Net Income 2022: -$65,3312022Revenue 2023: $224,110Expenses 2023: $209,772Net Income 2023: $14,3382023Revenue 2024: $218,152Expenses 2024: $245,799Net Income 2024: -$27,6472024

Highlighted filing

2017

Revenue$134,476
Expenses$97,343
Net Income$37,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$134,476
Mission and Program Overview

Mission

Creating a youth culture based on the love of jesus christ by providing students spiritual direction and social support through our after-school and summer programming.

To be a broad faith based organization to assist students & families with services to provide hope & resources that address negative issues plaguing tem in their communities

Program Services

DescriptionGrantsExpenses
WE TOOK OVER 100 STUDENTS TO A YOUTH CONVENTION IN HERSHEY, PA. THIS CONVENTION ADDRESSES THE SPIRITUAL NEEDS OF YOUTH-$24,850
WE HOSTED 6 SPECIAL PROJECTS THAT BENEFITTED MORE THAN 400 STUDENTS. THESE INCLUDED CONFERENCES, CAMPS, & TRIPS THAT INSTILLED POSTIVE VAULES & LIFE LESSONS.-$19,283
WE HOSTED OVER 320 STUDENTS FOR 7 SPECIAL EVENTS DESIGNED TO GIVE STUDENTS HOPE & POSITIVE ACTIVITIES TO REINFORCE POSITIVE VALUES-$16,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M MARSHALLExec. DirectorFT$25,339$20,554$45,893
RYAN ALDENDirector Of OperationsPT$10,338-$10,338
JIM BALZANOPresident-$0--
WAYNE SCHAFFERVice President-$0--
KEITH DEALSecreatary-$0--
KEVIN COKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Youth Network
EIN
81-1396014
Phone
6077276717
Address
600 RITTS RD, ALTOONA, PA 16601

Signing Officer

Name
Jeffrey M Marsahll
Title
Exec. Director
Phone
6077276717
Signed
2018-04-26

Preparer

Firm
Cerran Enterprises
Address
65 Willow Mill Park Rd, Mechanicsburg, PA 17050
Preparer
Randall E Rhoads
Phone
7177900697
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

EQUIPMENT 4726.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 439.

Form 990EZ, Part I, Line 16

PROGRAM EVENTS 2149.

Form 990EZ, Part I, Line 16

Special project expenses 15341.

Form 990EZ, Part I, Line 16

TECH SERVICE 725.

Form 990EZ, Part I, Line 16

TRAVEL 722.

Form 990EZ, Part I, Line 16

SUPPLIES 737.

Form 990EZ, Part I, Line 16

BANQUET EXPENSES 4741.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 223.

Form 990EZ, Part I, Line 16

GIFTS 1278.

Form 990EZ, Part I, Line 16

Conferences & meetings 468.

Form 990EZ, Part I, Line 16

INSURANCES 1575.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 427.

Form 990EZ, Part I, Line 16

PHONE 242.

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum06077276717
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BALZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY M MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A BROAD FAITH BASED ORGANIZATION TO ASSIST STUDENTS & FAMILIES WITH SERVICES TO PROVIDE HOPE & RESOURCES THAT ADDRESS NEGATIVE ISSUES PLAGUING TEM IN THEIR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt025351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HOSTED OVER 320 STUDENTS FOR 7 SPECIAL EVENTS DESIGNED TO GIVE STUDENTS HOPE & POSITIVE ACTIVITIES TO REINFORCE POSITIVE VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HOSTED 6 SPECIAL PROJECTS THAT BENEFITTED MORE THAN 400 STUDENTS. THESE INCLUDED CONFERENCES, CAMPS, & TRIPS THAT INSTILLED POSTIVE VAULES & LIFE LESSONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025351
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 4726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EVENTS 2149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECT EXPENSES 15341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECH SERVICE 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET EXPENSES 4741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES & MEETINGS 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCES 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE 242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M MARSAHLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077276717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE YOUTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0811396014
ReturnHeader/Filer/PhoneNum06077276717
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 RITTS RD
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1DA4785F76088A770A446E8A2CA44F480D9D93D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1DA4785F76088A770A446E8A2CA44F480D9D93D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.178.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cerran Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Willow Mill Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017050
ReturnHeader/PreparerPersonGrp/PhoneNum07177900697
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E RHOADS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings