Civic Intelligence

Legacy Refuge

990EZ • Fiscal year 2020 • EIN 82-1339052

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

Organization ProfileN/A
310 4th Ave S Suite 5010 Pmb 93660Minneapolis, MN 55415

(952) 258-3470

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

57th percentile

9.8%

Higher net margin than 57% 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

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,982

Up $10,710 (+129%) from 2019

Net Assets

Up

$18,545

Up $10,273 (+124%) from 2019

Liabilities

Up

$437

Up $437 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$104,810

Down $33,695 (-24%) from 2019

Expenses

Down

$94,537

Down $40,719 (-30%) from 2019

Net Income

Up

$10,273

Up $7,024 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$18,982
Liabilities$437
Net Assets$18,545
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$104,810
Expenses$94,537
Net Income$10,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$104,810
Mission and Program Overview

Mission

Works with orphans in ukraine

Program Services

DescriptionGrantsExpenses
WORKING IN ORPHANAGES IN UKRAINE-TEAM MEMBERS WORK ON PROJECTS FOR AGING OUT ORPHANS WHO DO NOT GET ADOPTED.-$86,476
MISSION TRIPS TO UKRAINE. TWO TO THREE TIMES A YEAR TEAMS GO TO UKRAINE TO WORK IN THE ORPHANGES DOING CAMPS THERE.-$1,140
CAMPS/HOSTING IN THE USA-COVID DELY ORPHANS FROM UKRAINE FOR SUMMER BREAK TO USA- THEM THE EXPERIENCE OF LIVING WITH US FAMILY AND TO CONNECT WITH A FAMILY FOR FUTURE ADOPTION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAYA HAYSLETTChairman Of The BoardPT$0--
JAY MESSERERVice Chair-$0--
FRANCIOUS DUPREEZTreasurer-$0--
JUSTIN HAYSLETTManager DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Legacy Refuge
EIN
82-1339052
Address
310 4TH AVE S SUITE 5010 PMB 93660, MINNEAPOLIS, MN 55415

Signing Officer

Name
Justin Haslett
Title
President
Phone
9522583470
Signed
2021-11-15
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 missions 1,140prog exp ukraine 42,690prog exp marketing expense 6,528mgmt exp-bank fees 434prog exp-travel/car insurance 1,670prog exp-depr 959mgmt exp-office/technolgy expense 5,647mgmt exp-annual fees/accounting 840prog exp stripe/kindful fees 2,394”

Description of other assets Part II line 24

“Category beginning of year end of yearnet vehicle asset 0 3,837”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liab 0 437”

Raw XML Appendix164 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/PersonNm3JUSTIN HAYSLETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3BOARD DECIDED COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAYA HAYSLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09522583470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 4TH AVE S SUITE 5010 PMB 93660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018982
IRS990EZ/GrossReceiptsAmt0104810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAYA HAYSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MESSERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIOUS DUPREEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN HAYSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03837
IRS990EZ/OtherExpensesTotalAmt062302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKS WITH ORPHANS IN UKRAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS/HOSTING IN THE USA-COVID DELY ORPHANS FROM UKRAINE FOR SUMMER BREAK TO USA- 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/ProgramServiceExpensesAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt186476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032235
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094537
IRS990EZ/TotalProgramServiceExpensesAmt087616
IRS990EZ/TotalRevenueAmt0104810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027686
IRS990ScheduleA/Total509Grp/TotalAmt0342540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROG EXP MISSIONS 1,140PROG EXP UKRAINE 42,690PROG EXP MARKETING EXPENSE 6,528MGMT EXP-BANK FEES 434PROG EXP-TRAVEL/CAR INSURANCE 1,670PROG EXP-DEPR 959MGMT EXP-OFFICE/TECHNOLGY EXPENSE 5,647MGMT EXP-ANNUAL FEES/ACCOUNTING 840PROG EXP STRIPE/KINDFUL FEES 2,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET VEHICLE ASSET 0 3,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIAB 0 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HASLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522583470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0821339052
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 4TH AVE S SUITE 5010 PMB 93660
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY L SAUVE CPA
ReturnHeader/ReturnTs02021-11-15T23:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,982
Liabilities
$437
Net assets
$18,545
Revenue
$104,810
Expenses
$94,537
Net income
$10,273
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