Civic Intelligence

Refuge International Inc

990 • Fiscal year 2017 • EIN 82-0563114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileREFUGEINTERNATIONAL.COM
P O Box 3586Longview, TX 75606

(903) 758-4420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,098

Flat from 2017

Net Assets

Flat

$22,864

Flat from 2017

Liabilities

Flat

$33,234

Flat from 2017

Revenue And Expenses

Revenue

Flat

$542,797

Flat from 2017

Expenses

Flat

$538,310

Flat from 2017

Net Income

Flat

$4,487

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$56,098
Liabilities$33,234
Net Assets$22,864
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$542,797
Expenses$538,310
Net Income$4,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$557,062
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

To develop medical care and education programs in areas that are lacking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,571$55,286▲ $35,715
Cap Stk Tr Prin Current Funds$18,377$22,864▲ $4,487
Land, Buildings, and Equipment, Net$812$812→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,383$56,098▲ $35,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,006$26,600▲ $24,594
Grants Payable-$5,000-
Other Liabilities-$1,634-
Total Liabilities$2,006$33,234▲ $31,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,377$22,864▲ $4,487
Total Liabilities and Net Assets / Fund Balance$20,383$56,098▲ $35,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,031$2,031
Land$812-$812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deann VicklesExecutive DirectorPT$32,404$32,404
Deborah BellPres/exec DirectorPT$30,000$30,000
ANNA O'BRIENDirectorPT$27,680$27,680
JENNIFER K McGUFFEEDirectorPT$11,550$11,550

Board Members and Trustees

NameTitle
Dr Ken EvelandVice President
BOB O'BRIENDirector
Carroll GreenwaldtDirector
Darrell DavisDirector
Debbie MahoneyDirector
Dr Bob WhartonDirector
Dr Don GarrettDirector
Dr James SawyerDirector
Dr Jason SuitsDirector
Dr Jordan StanleyDirector
Dr Lola PageDirector
Kevin HoweDirector
Malia KnightDirector
Michele SolisDirector
Brenda GreenSecretary
Bill BartlemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,398
All Other Contributions
$519,399
Change in Net Assets
$4,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,225
Salaries, Compensation, and Employee Benefits$109,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,404--$62,404
Other Salaries and Wages$39,230--$39,230
All Other Expenses$14,732$6,595-$21,327
Other Expenses$110,705$12,247-$12,247
Payroll Taxes-$7,451-$7,451
Office Expenses-$6,946-$6,946
Fees for Services Accounting-$3,362-$3,362
Insurance-$1,620-$1,620
Conferences and Meetings$629--$629
Total Functional Expenses$484,367$53,943$0$538,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,663
Fundraising Direct Expenses$14,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw Down$22,574$22,574$8,559$14,015
Chainge the World Bike$15,089$15,089$5,706$9,383
Total Events$37,663$37,663$14,265$23,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Tax$1,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Refuge International Inc
EIN
82-0563114
Address
P O BOX 3586, LONGVIEW, TX 75606

Signing Officer

Name
Deann Vickles
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
4

Preparer

Firm
Dennis - Wade Associates Inc
Address
1100 JUDSON ROAD BLDG 200, LONGVIEW, TX 75601
Preparer
Margaret Wade
Phone
9037584420
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014265
IRS990/FundraisingGrossIncomeAmt037663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/TotalAmt01620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812
IRS990/LandBldgEquipCostOrOtherBssAmt02843
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP MEDICAL CARE AND EDUCATION PROGRAMS IN AREAS THAT ARE LACKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018377
IRS990/NetAssetsOrFundBalancesEOYAmt022864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/TotalAmt06946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION MEDICAL TEAM
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112247
IRS990/OtherExpensesGrp/ProgramServicesAmt0256667
IRS990/OtherExpensesGrp/ProgramServicesAmt1110705
IRS990/OtherExpensesGrp/TotalAmt0256667
IRS990/OtherExpensesGrp/TotalAmt1110705
IRS990/OtherExpensesGrp/TotalAmt215722
IRS990/OtherExpensesGrp/TotalAmt312247
IRS990/OtherLiabilitiesGrp/EOYAmt01634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039230
IRS990/OtherSalariesAndWagesGrp/TotalAmt039230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07451
IRS990/PayrollTaxesGrp/TotalAmt07451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384265
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310156
IRS990/PYOtherRevenueAmt035220
IRS990/PYRevenuesLessExpensesAmt04278
IRS990/PYSalariesCompEmpBnftPaidAmt0105051
IRS990/PYTotalExpensesAmt0415207
IRS990/PYTotalRevenueAmt0419485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01858405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360797

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,098
Liabilities
$33,234
Net assets
$22,864
Revenue
$542,797
Expenses
$538,310
Net income
$4,487
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
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