Civic Intelligence

Camp Refuge

990EZ • Fiscal year 2022 • EIN 82-1291455

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1120 Tilac RoadBreaux Bridge, LA 70517

(337) 324-2529

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$58,307

Down $867 (-1.5%) from 2021

Net Assets

Down

$57,319

Down $1,289 (-2.2%) from 2021

Liabilities

Up

$988

Up $422 (+75%) from 2021

Revenue

Down

$74,016

Down $383 (-0.5%) from 2021

Expenses

Down

$75,305

Down $8,395 (-10%) from 2021

Net Income

Up

-$1,289

Up $8,012 (+86%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $59,174Liabilities 2021: $566Net Assets 2021: $58,6082021Assets 2022: $58,307Liabilities 2022: $988Net Assets 2022: $57,3192022Assets 2023: $79,044Liabilities 2023: $1,896Net Assets 2023: $77,1482023Assets 2024: $68,801Liabilities 2024: $3,989Net Assets 2024: $64,8122024

Highlighted filing

2022

Assets$58,307
Liabilities$988
Net Assets$57,319

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $74,399Expenses 2021: $83,700Net Income 2021: -$9,3012021Revenue 2022: $74,016Expenses 2022: $75,305Net Income 2022: -$1,2892022Revenue 2023: $103,323Expenses 2023: $83,494Net Income 2023: $19,8292023Revenue 2024: $75,853Expenses 2024: $88,193Net Income 2024: -$12,3402024

Highlighted filing

2022

Revenue$74,016
Expenses$75,305
Net Income-$1,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,571
Mission and Program Overview

Mission

Reconciling, strengthening & establishing relationships through retreats, teaching team building exercises and any and all other appropriate means.

Program Services

DescriptionGrantsExpenses
WEEKEND RETREATS FOR CHRIST-CENTERED RELATIONSHIP BUILDING FOR 160 GUESTS HELPED OVER 8 WEEKEND EVENTS.-$75,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN R STEWARTCo-Founder,PPT$14,900-$14,900
NICOLE V STEWARTVice Pres.,SPT$0--
AMBER GUILBEAUTreasurer-$0--
BRIAN STEWARTDirector-$0--
KRISTINA GRIFFINDirector-$0--
DAVID LASKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Refuge
EIN
82-1291455
Phone
3373242529
Address
1120 TILAC ROAD, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Kevin R Stewart
Title
Co-founder,president
Phone
3373242529
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boudreaux & Hebert Cpas LLC
Address
1101 HUGH WALLIS RD S STE 205, LAFAYETTE, LA 70508-2544
Preparer
Kristie C Boudreaux CPA
Phone
3372369992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Credit card redemption points 948 payroll tax adjustment 477 other miscellaneous income 6 total 1,431

Form 990-ez, Part I, Line 16

Expenses advertising 120 information technology exp. 2,436 insurance 1,195 meals 696 license 10 supplies 282 telephone, communication 837 uniforms 963 program expenses 17,140 non-investment depreciation 4,550 total 28,229

Form 990-ez, Part II, Line 24

Pledges receivable 350 0 furniture & fixtures 7,425 10,540 less accumulated depreciation 1,945 3,239 landscaping 898 898 less accumulated depreciation 86 214 machinery & equipment 2,132 3,691 less accumulated depreciation 1,379 1,854 total 7,395 9,822

Form 990-ez, Part II, Line 26

Payroll liabilities 566 19 credit card 0 969

Form 990-ez, Part III

Reconciling, strengthening & establishing relationships through retreats, teaching team building exercises and any and all other appropriate means.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER,P
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09822
IRS990EZ/OtherExpensesTotalAmt028229
IRS990EZ/OtherRevenueTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075305
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REDEMPTION POINTS 948 PAYROLL TAX ADJUSTMENT 477 OTHER MISCELLANEOUS INCOME 6 TOTAL 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 120 INFORMATION TECHNOLOGY EXP. 2,436 INSURANCE 1,195 MEALS 696 LICENSE 10 SUPPLIES 282 TELEPHONE, COMMUNICATION 837 UNIFORMS 963 PROGRAM EXPENSES 17,140 NON-INVESTMENT DEPRECIATION 4,550 TOTAL 28,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 350 0 FURNITURE & FIXTURES 7,425 10,540 LESS ACCUMULATED DEPRECIATION 1,945 3,239 LANDSCAPING 898 898 LESS ACCUMULATED DEPRECIATION 86 214 MACHINERY & EQUIPMENT 2,132 3,691 LESS ACCUMULATED DEPRECIATION 1,379 1,854 TOTAL 7,395 9,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 566 19 CREDIT CARD 0 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN R STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER,PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373242529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0821291455
ReturnHeader/Filer/PhoneNum03373242529
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 TILAC ROAD
ReturnHeader/Filer/USAddress/CityNm0BREAUX BRIDGE
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ReturnHeader/Filer/USAddress/ZIPCd070517
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273982261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUDREAUX & HEBERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 HUGH WALLIS RD S STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705082544
ReturnHeader/PreparerPersonGrp/PhoneNum03372369992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE C BOUDREAUX CPA
ReturnHeader/ReturnTs02023-11-15T17:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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