Civic Intelligence

Refuge International Inc

990 • Fiscal year 2019 • EIN 82-0563114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 21, 2020

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

(903) 758-4420

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$84,038

Up $53,048 (+171%) from 2018

Net Assets

Up

$81,829

Up $59,084 (+260%) from 2018

Liabilities

Down

$2,209

Down $6,036 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$377,197

Down $69,486 (-16%) from 2018

Expenses

Down

$318,113

Down $128,689 (-29%) from 2018

Net Income

Up

$59,084

Up $59,203 (+49750%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$84,038
Liabilities$2,209
Net Assets$81,829
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$377,197
Expenses$318,113
Net Income$59,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 21, 2020
Return Version
2019v5.0
Gross Receipts
$382,341
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
Rtn Earn Endowment Incm Other Fnds-$59,084-
Accounts Receivable$2,644$36,996▲ $34,352
Cash and Non-Interest-Bearing Accounts$25,495$35,968▲ $10,473
Cap Stk Tr Prin Current Funds$22,745$22,745→ $0
Savings and Temporary Cash Investments-$7,899-
Land, Buildings, and Equipment, Net$812$3,175▲ $2,363
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$28,951$84,038▲ $55,087
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$6,206--
Other Liabilities-$2,209-
Total Liabilities$6,206$2,209▼ $3,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,745$81,829▲ $59,084
Total Liabilities and Net Assets / Fund Balance$28,951$84,038▲ $55,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,363-$2,363
Equipment-$2,031$2,031
Land$812-$812
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carroll GreenwaldtPresident & CEO
Debbie MahoneyVice President
Darrell DavisDirector
Dr Bob WhartonDirector
Dr Don GarrettDirector
Dr James SawyerDirector
Dr Jason SuitsDirector
Dr Jordan StanleyDirector
Dr Ken EvelandDirector
Dr Lola PageDirector
Kevin HoweDirector
Malia KnightDirector
Leslie GoudarziSecretary
Bill BartlemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,574
All Other Contributions
$319,623
Change in Net Assets
$59,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,153
Other Expenses$157,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,244--$90,244
Current Officers, Directors, Trustees, and Key Employees$60,742--$60,742
Travel$36,007--$36,007
All Other Expenses$19,863--$19,863
Payroll Taxes-$9,167-$9,167
Other Expenses$6,757--$6,757
Fees for Services Accounting$4,569--$4,569
Office Expenses$3,817--$3,817
Insurance$1,195--$1,195
Interest$238--$238
Advertising$205--$205
Total Functional Expenses$308,946$9,167$0$318,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,718
Fundraising Direct Expenses$5,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chainge the World Bike$33,690$33,690-$33,690
Draw Down$23,975$23,975$4,646$19,329
Total Events$57,665$57,665$4,646$53,019
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
Fica$1,508
Fed Wh$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Virginia Northcutt
Title
Executive Director
Signed
2020-11-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
14
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/MissionDesc0TO DEVELOP MEDICAL CARE AND EDUCATION PROGRAMS IN AREAS THAT ARE LACKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022745
IRS990/NetAssetsOrFundBalancesEOYAmt081829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03817
IRS990/OfficeExpensesGrp/TotalAmt03817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION MEDICAL TEAM
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046618
IRS990/OtherExpensesGrp/ProgramServicesAmt129062
IRS990/OtherExpensesGrp/ProgramServicesAmt29629
IRS990/OtherExpensesGrp/ProgramServicesAmt36757
IRS990/OtherExpensesGrp/TotalAmt046618
IRS990/OtherExpensesGrp/TotalAmt129062
IRS990/OtherExpensesGrp/TotalAmt29629
IRS990/OtherExpensesGrp/TotalAmt36757
IRS990/OtherLiabilitiesGrp/EOYAmt02209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090244
IRS990/OtherSalariesAndWagesGrp/TotalAmt090244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09167
IRS990/PayrollTaxesGrp/TotalAmt09167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397911
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324533
IRS990/PYOtherRevenueAmt048772
IRS990/PYRevenuesLessExpensesAmt0-119
IRS990/PYSalariesCompEmpBnftPaidAmt0122269
IRS990/PYTotalExpensesAmt0446802
IRS990/PYTotalRevenueAmt0446683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01981995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981995
IRS990ScheduleA/TotalSupportAmt01981995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02031
IRS990ScheduleD/LandGrp/BookValueAmt0812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175
IRS990ScheduleD/TotalLiabilityAmt02209
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAINGE THE WORLD BIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAW DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04646
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028951
IRS990/TotalAssetsEOYAmt084038
IRS990/TotalAssetsGrp/BOYAmt028951
IRS990/TotalAssetsGrp/EOYAmt084038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319623
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,038
Liabilities
$2,209
Net assets
$81,829
Revenue
$377,197
Expenses
$318,113
Net income
$59,084
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