Civic Intelligence

Sendme Refuge Inc.

990PF • Fiscal year 2017 • EIN 81-3661643

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
637 County Road 1265Vinemont, AL 35179-0000

(205) 631-4447

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,101

Up $27,101 from 2016

Net Assets

Up

$27,101

Up $27,101 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$128,741

Up $128,741 from 2016

Expenses

Up

$146,603

Up $146,603 from 2016

Net Income

Down

-$17,862

Down $17,862 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $27,101Liabilities 2017: $0Net Assets 2017: $27,1012017Assets 2018: $60,336Liabilities 2018: $0Net Assets 2018: $60,3362018Assets 2019: $118,390Liabilities 2019: $0Net Assets 2019: $118,3902019Assets 2020: $181,138Liabilities 2020: $0Net Assets 2020: $181,1382020Assets 2021: $103,532Liabilities 2021: $0Net Assets 2021: $103,5322021Assets 2022: $101,969Liabilities 2022: $0Net Assets 2022: $101,9692022Assets 2023: $116,132Liabilities 2023: $0Net Assets 2023: $116,1322023

Highlighted filing

2017

Assets$27,101
Liabilities$0
Net Assets$27,101
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $128,741Expenses 2017: $146,603Net Income 2017: -$17,8622017Revenue 2018: $216,820Expenses 2018: $183,585Net Income 2018: $33,2352018Revenue 2019: $284,106Expenses 2019: $216,039Net Income 2019: $68,0672019Revenue 2020: $452,648Expenses 2020: $389,900Net Income 2020: $62,7482020Revenue 2021: $392,166Expenses 2021: $469,772Net Income 2021: -$77,6062021Revenue 2022: $407,046Expenses 2022: $408,609Net Income 2022: -$1,5632022Revenue 2023: $353,312Expenses 2023: $339,149Net Income 2023: $14,1632023

Highlighted filing

2017

Revenue$128,741
Expenses$146,603
Net Income-$17,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE D HANDExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sendme Refuge LLC
EIN
81-3661643
Address
637 COUNTY ROAD 1265, Vinemont, AL 35179-0000

Signing Officer

Name
Archie D Hand
Title
Director
Phone
2562970804
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
J Berry Brooks Jr Pc
Address
PO BOX 772, Gardendale, AL 35071
Preparer
James Berry Brooks Jr
Phone
2056314447
Raw XML Appendix156 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562970804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENDME REFUGE LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0813661643
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ReturnHeader/FilingSecurityInformation/IPTm010:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631206851
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Berry Brooks Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T15:02:06-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,101
Liabilities
$0
Net assets
$27,101
Revenue
$128,741
Expenses
$146,603
Net income
-$17,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.53$3.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.07$4.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.92$4.70$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.53$3.90$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.84$2.16$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.17$1.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.29$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00