Civic Intelligence

Refuge Outfitters for Christ'S the Rock

990 • Fiscal year 2017 • EIN 82-0786473

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

505 Pecan St Ste 101Fort Worth, TX 76102-4072

(832) 250-1797

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$63,566

No earlier filing loaded for comparison.

Net Assets

$60,113

No earlier filing loaded for comparison.

Liabilities

$3,453

No earlier filing loaded for comparison.

Revenue

$98,135

No earlier filing loaded for comparison.

Expenses

$48,675

No earlier filing loaded for comparison.

Net Income

$49,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $63,566Liabilities 2017: $3,453Net Assets 2017: $60,1132017Assets 2018: $99,126Liabilities 2018: $0Net Assets 2018: $99,1262018Assets 2020: $155,527Liabilities 2020: $0Net Assets 2020: $155,5272020Assets 2022: $354,097Liabilities 2022: $13,627Net Assets 2022: $340,4702022Assets 2023: $397,328Liabilities 2023: $0Net Assets 2023: $397,3282023Assets 2024: $497,332Liabilities 2024: $0Net Assets 2024: $497,3322024

Highlighted filing

2017

Assets$63,566
Liabilities$3,453
Net Assets$60,113

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $98,135Expenses 2017: $48,675Net Income 2017: $49,4602017Revenue 2018: $114,024Expenses 2018: $78,343Net Income 2018: $35,6812018Revenue 2020: $36,771Expenses 2020: $23,943Net Income 2020: $12,8282020Revenue 2022: $145,247Expenses 2022: $116,587Net Income 2022: $28,6602022Revenue 2023: $160,498Expenses 2023: $103,642Net Income 2023: $56,8562023Revenue 2024: $257,545Expenses 2024: $157,541Net Income 2024: $100,0042024

Highlighted filing

2017

Revenue$98,135
Expenses$48,675
Net Income$49,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$98,135
Mission and Program Overview

Mission

We offer support services for under priviledged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$50,263-
Land, Buildings, and Equipment, Net-$13,303-
Total Assets$0$63,566▲ $63,566
Liabilities
Accounts Payable and Accrued Expenses-$3,453-
Total Liabilities$0$3,453▲ $3,453
Net Assets / Fund Balance
Unrestricted Net Assets-$60,113-
Total Net Assets Fund Balance$0$60,113▲ $60,113
Total Liabilities and Net Assets / Fund Balance$0$63,566▲ $63,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,303-$13,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindy WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,135
Change in Net Assets
$49,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,675
Total Fundraising Expense$40,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,106-$40,798$44,904
Insurance$2,607--$2,607
Fees for Services Legal$362--$362
Fees for Services Accounting$355--$355
Travel$310--$310
Advertising$93--$93
Office Expenses$44--$44
Total Functional Expenses$7,877$0$40,798$48,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 OUTFITTERS FOR CHRIST'S KING
EIN
82-0786473
Phone
8322501797
Address
505 PECAN ST STE 101, FORT WORTH, TX 76102-4072

Signing Officer

Name
Lindy Walker
Title
Trustee
Phone
8322501797
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Walker
Formed
2017
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Marty Mccutchen CPA
Address
301 COMMERCE ST SUITE 1301, FORT WORTH, TX 76102-4114
Preparer
William Mccutchen
Phone
8173506719
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers let the children experience outdoor activities.

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

Being able to provide children the ability to experience outdoor activities

Form 990, Part IX, Line 11G

Fundraising 0 0 40,798 ranch prep 112 0 0 security 277 0 0 training supplies 1,317 0 0 transaction fees 38 0 0 youth evaluations 70 0 0 youth weekend expense 2,292 0 0 total 4,106 0 40,798

Form 990, Part XI, Line 9

ADJUSTMENT 10,653

Raw XML Appendix239 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/InsuranceGrp/ProgramServicesAmt02607
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013303
IRS990/LandBldgEquipCostOrOtherBssAmt013303
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt060113
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013303
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS LET THE CHILDREN EXPERIENCE OUTDOOR ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 0 0 40,798 RANCH PREP 112 0 0 SECURITY 277 0 0 TRAINING SUPPLIES 1,317 0 0 TRANSACTION FEES 38 0 0 YOUTH EVALUATIONS 70 0 0 YOUTH WEEKEND EXPENSE 2,292 0 0 TOTAL 4,106 0 40,798
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings