Civic Intelligence

The Refuge

990EZ • Fiscal year 2018 • EIN 81-4392668

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,407

Up $47,464 (+70%) from 2017

Net Assets

Up

$115,407

Up $47,464 (+70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$60,997

Down $9,950 (-14%) from 2017

Expenses

Up

$13,533

Up $9,859 (+268%) from 2017

Net Income

Down

$47,464

Down $19,809 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$115,407
Liabilities-
Net Assets$115,407
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$60,997
Expenses$13,533
Net Income$47,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,620
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.$13,369-
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--
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
2019-11-15
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 $1258”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1005

“Travel $346”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1765”

Other Expenses.1012

“Insurance $602”

Other Expenses.1

“MINISTRY EXPENSE $3818”

Other Expenses.2

“BOOKS AND MATERIALS $987”

Other Expenses.3

“Meals and entertainment $528”

Other Expenses.4

“MISCELLANEOUS $267”

Other Expenses.6

“BANK CHARGES $148”

Raw XML Appendix172 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/USAddress/CityNm0WINTERSET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CJ MCMURRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY BITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GLORIFY GOD AND ENJOY HIM FOREVER
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taking the light of the Gospel into the darkness of addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05623
IRS990EZ/SpecialEventsNetIncomeLossAmt09093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013533
IRS990EZ/TotalProgramServiceExpensesAmt013369
IRS990EZ/TotalRevenueAmt060997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt094978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSE $3818
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471570079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax & Accounting LLC
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/ReturnTs02019-11-15T14:04:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,407
Liabilities
-
Net assets
$115,407
Revenue
$60,997
Expenses
$13,533
Net income
$47,464
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