Civic Intelligence

Refuge International Inc

990 • Fiscal year 2016 • EIN 82-0563114

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileREFUGEINTERNATIONAL.COM
104 N MontgomeryGilmer, TX 75644

(903) 843-6203

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,383

Up $5,239 (+35%) from 2015

Net Assets

Up

$18,377

Up $4,278 (+30%) from 2015

Liabilities

Up

$2,006

Up $961 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$419,485

Up $32,648 (+8.4%) from 2015

Expenses

Up

$415,207

Up $29,902 (+7.8%) from 2015

Net Income

Up

$4,278

Up $2,746 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $812Liabilities 2010: $6,973Net Assets 2010: -$6,1612010Assets 2011: $21,791Liabilities 2011: $0Net Assets 2011: $21,7912011Assets 2012: $10,855Liabilities 2012: $1,093Net Assets 2012: $9,7622012Assets 2013: $13,620Liabilities 2013: $1,083Net Assets 2013: $12,5372013Assets 2014: $17,046Liabilities 2014: $4,479Net Assets 2014: $12,5672014Assets 2015: $15,144Liabilities 2015: $1,045Net Assets 2015: $14,0992015Assets 2016: $20,383Liabilities 2016: $2,006Net Assets 2016: $18,3772016Assets 2017: $56,098Liabilities 2017: $33,234Net Assets 2017: $22,8642017Assets 2018: $30,990Liabilities 2018: $8,245Net Assets 2018: $22,7452018Assets 2019: $84,038Liabilities 2019: $2,209Net Assets 2019: $81,8292019Assets 2020: $126,034Liabilities 2020: $152,117Net Assets 2020: -$26,0832020Assets 2021: $75,207Liabilities 2021: $153,669Net Assets 2021: -$78,4622021Assets 2022: $63,640Liabilities 2022: $159,647Net Assets 2022: -$96,0072022Assets 2023: $52,818Liabilities 2023: $157,139Net Assets 2023: -$104,3212023Assets 2024: $54,186Liabilities 2024: $142,336Net Assets 2024: -$88,1502024

Highlighted filing

2016

Assets$20,383
Liabilities$2,006
Net Assets$18,377
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,742Expenses 2010: $207,734Net Income 2010: -$40,9922010Expenses 2011: $227,2482011Expenses 2012: $251,0022012Revenue 2013: $317,044Expenses 2013: $314,269Net Income 2013: $2,7752013Revenue 2014: $351,236Expenses 2014: $351,206Net Income 2014: $302014Revenue 2015: $386,837Expenses 2015: $385,305Net Income 2015: $1,5322015Revenue 2016: $419,485Expenses 2016: $415,207Net Income 2016: $4,2782016Revenue 2017: $542,797Expenses 2017: $538,310Net Income 2017: $4,4872017Revenue 2018: $446,683Expenses 2018: $446,802Net Income 2018: -$1192018Revenue 2019: $377,197Expenses 2019: $318,113Net Income 2019: $59,0842019Revenue 2020: $191,246Expenses 2020: $253,843Net Income 2020: -$62,5972020Revenue 2021: $277,114Expenses 2021: $307,409Net Income 2021: -$30,2952021Revenue 2022: $442,865Expenses 2022: $460,410Net Income 2022: -$17,5452022Revenue 2023: $436,398Expenses 2023: $440,807Net Income 2023: -$4,4092023Revenue 2024: $526,180Expenses 2024: $518,740Net Income 2024: $7,4402024

Highlighted filing

2016

Revenue$419,485
Expenses$415,207
Net Income$4,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$440,100
Mission and Program Overview

Mission

Mission nbsp;trips nbsp;to nbsp;provide nbsp;medical nbsp;care nbsp;and nbsp;education nbsp;programs nbsp;in nbsp;guatemala

Develop medial care and education programs in areas that are lacking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,332$19,571▲ $5,239
Rtn Earn Endowment Incm Other Fnds$14,099$18,377▲ $4,278
Land, Buildings, and Equipment, Net$812$812→ $0
Total Assets$15,144$20,383▲ $5,239
Liabilities
Accounts Payable and Accrued Expenses$1,045$2,006▲ $961
Total Liabilities$1,045$2,006▲ $961
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,099$18,377▲ $4,278
Total Liabilities and Net Assets / Fund Balance$15,144$20,383▲ $5,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,031$2,031
Land$812-$812
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BellExecutive DiPT$61,250$61,250
ANNA O'BRIENDirector-$25,337$25,337
Jennifer McguffeeDirector-$7,393$7,393

Board Members and Trustees

NameTitle
Dr Ken EvelandPresident
BOB O'BRIENDirector
Carroll GreenwaldtDirector
Darrell DavisDirector
Dr Don GarrettDirector
Dr James SawyerDirector
Dr Jason SuitsDirector
Dr Jordan StanleyDirector
Dr Lola PageDirector
Dr Robert WhartonDirector
Kevin HoweDirector
Malia KnightDirector
Michelle SolisDirector
Brenda GreenSecretary
Bill BartlemayTreasurer
Debbie MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,220
All Other Contributions
$384,265
Change in Net Assets
$4,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,156
Salaries, Compensation, and Employee Benefits$105,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,760--$97,760
All Other Expenses$9,606$2,251-$11,857
Payroll Taxes-$7,291-$7,291
Office Expenses-$6,431-$6,431
Other Expenses$8,330$5,115-$5,115
Fees for Services Accounting-$2,377-$2,377
Conferences and Meetings$1,421--$1,421
Insurance-$1,192-$1,192
Total Functional Expenses$380,452$34,755$0$415,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,835
Fundraising Direct Expenses$20,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,835$55,835$20,615$35,220
Total Events$55,835$55,835$20,615$35,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Refuge International
EIN
82-0563114
Address
104 N MONTGOMERY, GILMER, TX 75644

Signing Officer

Name
Deborah Bell
Title
Executive Director
Signed
2017-08-17

Organization Details

Principal Officer
Deborah Bell
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Jjj Ventures Inc
Address
PO BOX 1028, GILMER, TX 75644-1028
Preparer
John Dean
Phone
9038435543
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mission trip to sarstun, costa rica, & guatemala to provide medical care”

Raw XML AppendixShowing 400 of 422 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt0263335
IRS990/OtherExpensesGrp/ProgramServicesAmt18330
IRS990/OtherExpensesGrp/TotalAmt0263335
IRS990/OtherExpensesGrp/TotalAmt110098
IRS990/OtherExpensesGrp/TotalAmt28330
IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097760
IRS990/OtherSalariesAndWagesGrp/TotalAmt097760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07291
IRS990/PayrollTaxesGrp/TotalAmt07291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION TRIP TO SARSTUN, COSTA RICA, & GUATEMALA TO PROVIDE MEDICAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280631
IRS990/PYOtherRevenueAmt026040
IRS990/PYRevenuesLessExpensesAmt01532
IRS990/PYSalariesCompEmpBnftPaidAmt0104674
IRS990/PYTotalExpensesAmt0385305
IRS990/PYTotalRevenueAmt0386837
IRS990/ReconcilationRevenueExpnssAmt04278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt01553483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553483
IRS990ScheduleA/TotalSupportAmt01696335
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TRIP TO SARSTUN, COSTA RICA, & GUATEMALA TO PROVIDE MEDICAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015144
IRS990/TotalAssetsEOYAmt020383
IRS990/TotalAssetsGrp/BOYAmt015144
IRS990/TotalAssetsGrp/EOYAmt020383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384265
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045
IRS990/TotalLiabilitiesEOYAmt02006
IRS990/TotalLiabilitiesGrp/BOYAmt01045
IRS990/TotalLiabilitiesGrp/EOYAmt02006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018377
IRS990/TotalOtherProgSrvcExpenseAmt0380452
IRS990/TotalProgramServiceExpensesAmt0380452
IRS990/TotalReportableCompFromOrgAmt093980
IRS990/TotalRevenueGrp/ExclusionAmt035220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0104 N MONTGOMERY
IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075644
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://REFUGEINTERNATIONAL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0REFU

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,383
Liabilities
$2,006
Net assets
$18,377
Revenue
$419,485
Expenses
$415,207
Net income
$4,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.42$0.88$5.26$5.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.57$1.04$4.36$4.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.60$0.96$4.43$4.60$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.54$0.78$2.77$3.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.52$0.26$1.91$2.54$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.77$3.18$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$4.47$4.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$5.43$5.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$4.19$4.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$3.87$3.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$3.51$3.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$3.17$3.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$1.67$2.08$0.41