Civic Intelligence

Sendme Refuge Inc.

990PF • Fiscal year 2018 • EIN 81-3661643

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$16,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,336

Up $33,235 (+123%) from 2017

Net Assets

Up

$60,336

Up $33,235 (+123%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$216,820

Up $88,079 (+68%) from 2017

Expenses

Up

$183,585

Up $36,982 (+25%) from 2017

Net Income

Up

$33,235

Up $51,097 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$60,336
Liabilities$0
Net Assets$60,336
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$216,820
Expenses$183,585
Net Income$33,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE D HANDExecutive DirectorFT$16,100-$16,100
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
2019-04-23
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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ReturnHeader/ReturnTs02019-04-29T12:39:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,336
Liabilities
$0
Net assets
$60,336
Revenue
$216,820
Expenses
$183,585
Net income
$33,235
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