Civic Intelligence

Refuge International Inc

990EZ • Fiscal year 2020 • EIN 82-0563114

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,034

Up $41,996 (+50%) from 2019

Net Assets

Down

-$26,083

Down $107,912 (-132%) from 2019

Liabilities

Up

$152,117

Up $149,908 (+6786%) from 2019

Revenue

Down

$191,246

Down $185,951 (-49%) from 2019

Expenses

Down

$253,843

Down $64,270 (-20%) from 2019

Net Income

Down

-$62,597

Down $121,681 (-206%) from 2019

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 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

2020

Assets$126,034
Liabilities$152,117
Net Assets-$26,083

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 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

2020

Revenue$191,246
Expenses$253,843
Net Income-$62,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$191,246
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.

Program Services

DescriptionGrantsExpenses
MISSION TRIPS TO SARSTUN AND GUATEMALA TO PROVIDE MEDICAL CARE AND EDUCATION PROGRAMS TO AREAS THAT ARE IN NEED OF SUCH SERVICES. TRIPS ALSO SERVE TO PROVIDE FRESH WATER IN NEEDED AREAS.$63,962$63,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GOUDARZISecretary-$0--
BILL BARTLEMAYTreasurer-$0--
DR KEN EVELANDDirector-$0--
DARRELL DAVISDirector-$0--
CARROLL GREENWALDTPresident & CEO-$0--
MALIA KNIGHTDirector-$0--
DEBBIE MAHONEYVice President-$0--
DR JAMES SAWYERDirector-$0--
DR BOB WHARTONDirector-$0--
DR JORDAN STANLEYDirector-$0--
DR JASON SUITSDirector-$0--
DR DON GARRETTDirector-$0--
DR LOLA PAGEDirector-$0--
KEVIN HOWEDirector-$0--
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
Phone
9032348860
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis - Wade Associates Inc
Address
1100 JUDSON ROAD BLDG 200, LONGVIEW, TX 75601
Preparer
David Wilcox
Phone
9037584420
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3539

Other Expenses.1002

Office Expenses $3987

Other Expenses.1005

Travel $4155

Other Expenses.1012

Insurance $2968

Other Expenses.1

GIFTS AND GRANTS $63962

Other Expenses.2

UTILITIES $6038

Other Expenses.3

NEWSLETTER $4284

Other Expenses.4

PAYPAL $3681

Other Expenses.5

TSHIRT EXPENSE $1617

Other Expenses.6

WAREHOUSE/STORAGE $1080

Other Expenses.7

VEHICLES $927

Other Expenses.8

DRAW DOWN $385

Other Expenses.9

GIFTS $284

Other Expenses.10

MISCELLANEOUS $238

Other Expenses.11

HOSPITAL SUPPLIES $200

Other Expenses.12

HIWAY 80 MEDS $147

Other Expenses.13

Maintenance & repairs $102

Other Expenses.14

T SHIRT POSTAGE $46

Other Expenses.15

FOOD FOR PROGRAMS $20

Other Assets.1

A/R - Beginning $31136 A/R - Ending $3826

Other Assets.2

A/R - Beginning $10587 A/R - Ending $7725

Other Assets.3

2019 ADJUSTMENT - Beginning $-25512 2019 ADJUSTMENT - Ending $0

Total Liabilities.1

loan payabble - Beginning $0 loan payabble - Ending $149900

Total Liabilities.2

FICA - Beginning $1508 FICA - Ending $1536

Total Liabilities.3

federal withholding - Beginning $700 federal withholding - Ending $681

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS AND GRANTS $63962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TSHIRT EXPENSE $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WAREHOUSE/STORAGE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRAW DOWN $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITAL SUPPLIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HIWAY 80 MEDS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE & REPAIRS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17T SHIRT POSTAGE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD FOR PROGRAMS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19A/R - Beginning $31136 A/R - Ending $3826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20A/R - Beginning $10587 A/R - Ending $7725
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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