Civic Intelligence

The Refuge

990EZ • Fiscal year 2017 • EIN 81-4392668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
113 S John Wayne DrWinterset, IA 50273

(515) 249-7134

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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,943

No earlier filing loaded for comparison.

Net Assets

$67,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$70,947

No earlier filing loaded for comparison.

Expenses

$3,674

No earlier filing loaded for comparison.

Net Income

$67,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $67,943Net Assets 2017: $67,9432017Assets 2018: $115,407Net Assets 2018: $115,4072018Assets 2019: $98,940Liabilities 2019: $02019Assets 2020: $119,134Liabilities 2020: $9,893Net Assets 2020: $109,2412020Assets 2021: $97,326Liabilities 2021: $7,620Net Assets 2021: $89,7062021Assets 2022: $84,907Liabilities 2022: $7,307Net Assets 2022: $77,6002022Assets 2023: $94,488Liabilities 2023: $6,766Net Assets 2023: $87,7222023Assets 2024: $494,684Liabilities 2024: $114,277Net Assets 2024: $380,4072024

Highlighted filing

2017

Assets$67,943
Liabilities-
Net Assets$67,943
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 2017: $70,947Expenses 2017: $3,674Net Income 2017: $67,2732017Revenue 2018: $60,997Expenses 2018: $13,533Net Income 2018: $47,4642018Revenue 2019: $81,778Expenses 2019: $98,245Net Income 2019: -$16,4672019Revenue 2020: $268,117Expenses 2020: $257,818Net Income 2020: $10,2992020Revenue 2021: $360,678Expenses 2021: $380,213Net Income 2021: -$19,5352021Revenue 2022: $280,152Expenses 2022: $292,258Net Income 2022: -$12,1062022Revenue 2023: $240,738Expenses 2023: $230,616Net Income 2023: $10,1222023Revenue 2024: $528,249Expenses 2024: $235,564Net Income 2024: $292,6852024

Highlighted filing

2017

Revenue$70,947
Expenses$3,674
Net Income$67,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$76,133
Mission and Program Overview

Mission

To glorify god and enjoy him forever

Program Services

DescriptionGrantsExpenses
Taking the light of the Gospel into the darkness of addiction.$3,007-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ MCMURRYDirectorPT$0--
BEN FUNKHOUSERExecutive DirectorPT$0--
JAYSSON GURWELLDirector-$0--
JOHN SUSINDirector-$0--
TIM COLEDirector-$0--
ANDY BITTLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$25,520$25,520$1,424$24,096
Color Run$7,988$7,988$2,562$5,426
Total Events$33,508$33,508$5,186$28,322
Filing and Contact Details

Filer

Filer Name
The Refuge
EIN
81-4392668
Phone
5152497134
Address
113 S JOHN WAYNE DR, WINTERSET, IA 50273

Signing Officer

Name
Ben Funkhouser
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
David L Negley CPA
Phone
5154624553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $731”

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1005

“Travel $531”

Other Expenses.1

“BOOKS AND MATERIALS $887”

Other Expenses.2

“REGRISTRATION FEES $850”

Other Expenses.3

“MINISTRY EXPENSE $348”

Other Expenses.4

“BANK CHARGES $171”

Other Expenses.5

“Meals and entertainment $89”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03674
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028322
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03674
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0814392668
ReturnHeader/Filer/PhoneNum05152497134
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S JOHN WAYNE DR
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471570079
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Highway 92 Suite B PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154624553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Negley CPA
ReturnHeader/ReturnTs02018-11-13T09:34:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,943
Liabilities
-
Net assets
$67,943
Revenue
$70,947
Expenses
$3,674
Net income
$67,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.14$3.80$5.28$2.36$2.93
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$2.41$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.80$2.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$3.61$3.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.68$2.58$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.82$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.71$0.04$0.67