Civic Intelligence

Legacy Refuge

990EZ • Fiscal year 2018 • EIN 82-1339052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
310 4th Ave S Suite 5010 Pmb 91625Minneapolis, MN 55415

(952) 258-3470

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,503

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,023

No earlier filing loaded for comparison.

Net Assets

$5,023

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$64,238

No earlier filing loaded for comparison.

Expenses

$71,511

No earlier filing loaded for comparison.

Net Income

-$7,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $11,023Liabilities 2018: $6,000Net Assets 2018: $5,0232018Assets 2019: $8,272Liabilities 2019: $0Net Assets 2019: $8,2722019Assets 2020: $18,982Liabilities 2020: $437Net Assets 2020: $18,5452020Assets 2021: $130,892Liabilities 2021: $1,034Net Assets 2021: $129,8582021Assets 2022: $116,460Liabilities 2022: $1,658Net Assets 2022: $114,8022022Assets 2023: $26,197Liabilities 2023: $2,314Net Assets 2023: $23,8832023Assets 2024: $13,634Liabilities 2024: $3,003Net Assets 2024: $10,6312024

Highlighted filing

2018

Assets$11,023
Liabilities$6,000
Net Assets$5,023
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $64,238Expenses 2018: $71,511Net Income 2018: -$7,2732018Revenue 2019: $138,505Expenses 2019: $135,256Net Income 2019: $3,2492019Revenue 2020: $104,810Expenses 2020: $94,537Net Income 2020: $10,2732020Revenue 2021: $346,019Expenses 2021: $234,706Net Income 2021: $111,3132021Revenue 2022: $477,505Expenses 2022: $492,561Net Income 2022: -$15,0562022Revenue 2023: $229,409Expenses 2023: $320,328Net Income 2023: -$90,9192023Revenue 2024: $336,424Expenses 2024: $349,676Net Income 2024: -$13,2522024

Highlighted filing

2018

Revenue$64,238
Expenses$71,511
Net Income-$7,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$74,855
Mission and Program Overview

Mission

Works with orphans in ukraine

Program Services

DescriptionGrantsExpenses
CAMPSHOSTING IN THE USA BRINGS ORPH ANS FROM UKRAINE FOR SUMMER BREAK IT GIVES THEM THE EXPERIENCE OF LIVING WITH US FAMILY AND TO CONNECT WITH A FAMILY FOR FUTURE ADOPTION-$35,795
MISSION TRIPS TO UKRAINE TWO TO THREE TIMES A YEAR TEAMS GO TO UKRAINE TO WORK IN THE ORPHANGES DOING CAMPS THERE-$8,926
WORKING IN ORPHANAGES IN UKRAINE-TEAM MEMBERS WORK ON PROJECTS FOR AGING OUT ORPHANS WHO DO NOT GET ADOPTED-$6,853
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAYA HAYSLETTChairman Of The BoardPT$14,503-$14,503
JAY MESSERERVice Chair-$0--
FRANCIOUS DUPREEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Refuge
EIN
82-1339052
Address
310 4TH AVE S SUITE 5010 PMB 91625, MINNEAPOLIS, MN 55415

Signing Officer

Name
Alaya Hayslett
Title
Chairman of the
Phone
9522583470
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
VerBout Services
Address
25 N Lake St Su 300, Forest Lake, MN 55025
Preparer
Kerry L Sauve CPA
Phone
6514647941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprog exp camp/hosting 35,795prog exp missions 8,926prog exp ukraine 6,853marketing expense 1,832admin expense 1,790meeting expense 118meeting/printing/travel 224techonogy expense 620”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan hayslett 0 6,000”

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAYA HAYSLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAY MESSERER
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANCIOUS DUPREEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR BEING A BOARD MEMBER. ALAYA IS PAID FOR CONTRACT SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAYA HAYSLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09522583470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 4TH AVE S SUITE 5010 PMB 91625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011023
IRS990EZ/FundraisingGrossIncomeAmt010151
IRS990EZ/GrossReceiptsAmt074855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAYA HAYSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MESSERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIOUS DUPREEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKS WITH ORPHANS IN UKRAINE
IRS990EZ/ProgramServiceRevenueAmt032102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPSHOSTING IN THE USA BRINGS ORPH ANS FROM UKRAINE FOR SUMMER BREAK IT GIVES THEM THE EXPERIENCE OF LIVING WITH US FAMILY AND TO CONNECT WITH A FAMILY FOR FUTURE ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIPS TO UKRAINE TWO TO THREE TIMES A YEAR TEAMS GO TO UKRAINE TO WORK IN THE ORPHANGES DOING CAMPS THERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKING IN ORPHANAGES IN UKRAINE-TEAM MEMBERS WORK ON PROJECTS FOR AGING OUT ORPHANS WHO DO NOT GET ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010617
IRS990EZ/SpecialEventsNetIncomeLossAmt0-466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071511
IRS990EZ/TotalProgramServiceExpensesAmt051574
IRS990EZ/TotalRevenueAmt064238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt097725
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/Total509Grp/TotalAmt097725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROG EXP CAMP/HOSTING 35,795PROG EXP MISSIONS 8,926PROG EXP UKRAINE 6,853MARKETING EXPENSE 1,832ADMIN EXPENSE 1,790MEETING EXPENSE 118MEETING/PRINTING/TRAVEL 224TECHONOGY EXPENSE 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN HAYSLETT 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAYA HAYSLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum09522583470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0821339052
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 4TH AVE S SUITE 5010 PMB 91625
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9A7BB6C7206DC6FB0F92ECD1F00F2FB613D1ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9A7BB6C7206DC6FB0F92ECD1F00F2FB613D1ED5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04171612019287tkj1esf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.215.208.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263883946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VerBout Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 N Lake St Su 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514647941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY L SAUVE CPA
ReturnHeader/ReturnTs02019-10-14T12:58:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,023
Liabilities
$6,000
Net assets
$5,023
Revenue
$64,238
Expenses
$71,511
Net income
-$7,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$3.36$3.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$2.29$3.20$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$4.78$4.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.46$2.35$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.05$0.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.39$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.64$0.72$0.07