Civic Intelligence

Legacy Refuge

990 • Fiscal year 2021 • EIN 82-1339052

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
11152 274th Ave NWZimmerman, MN 55398

(952) 258-3470

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

590%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

230%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$130,892

Up $111,910 (+590%) from 2020

Net Assets

Up

$129,858

Up $111,313 (+600%) from 2020

Liabilities

Up

$1,034

Up $597 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$346,019

Up $241,209 (+230%) from 2020

Expenses

Up

$234,706

Up $140,169 (+148%) from 2020

Net Income

Up

$111,313

Up $101,040 (+984%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$130,892
Liabilities$1,034
Net Assets$129,858
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$346,019
Expenses$234,706
Net Income$111,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$346,019
Mission and Program Overview

Mission

Works with orphans in ukraine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,545$129,858▲ $111,313
Cash and Non-Interest-Bearing Accounts$15,145$128,590▲ $113,445
Land, Buildings, and Equipment, Net$3,837$2,302▼ $1,535
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,982$130,892▲ $111,910
Other Assets Total-$0-
Liabilities
Other Liabilities$437$1,034▲ $597
Total Liabilities$437$1,034▲ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,545$129,858▲ $111,313
Total Liabilities and Net Assets / Fund Balance$18,982$130,892▲ $111,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$2,494$4,796
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HayslettPresidentFT$53,667$53,667

Board Members and Trustees

NameTitle
Doug StudanskiChairman
Jimmy PapiaChairman
Rachel MinksChairman
Jay MessererVice President
Francious DupreezSecretary
Lisa CarriereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,019
Change in Net Assets
$111,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,338
Salaries, Compensation, and Employee Benefits$58,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,300$5,367-$53,667
All Other Expenses$7,984$8,302-$16,286
Advertising-$14,089-$14,089
Other Expenses$7,908$7,788-$7,788
Office Expenses-$4,947-$4,947
Payroll Taxes-$4,701-$4,701
Depreciation Depletion$1,535--$1,535
Insurance-$328-$328
Total Functional Expenses$189,184$45,522$0$234,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$1,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Justin Hayslett”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Legacy Refuge
EIN
82-1339052
Phone
9522583470
Address
11152 274th Ave NW, Zimmerman, MN 55398

Signing Officer

Name
Lisa Carriere
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Apex Business Consulting LLC
Address
318 E South Main St Ste D, Waxhaw, NC 28713
Preparer
Jonas LaGrew CPA MBT
Phone
8286898800
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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/ExplanationTxt0Justin Hayslett
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0130892
IRS990/TotalAssetsGrp/BOYAmt018982
IRS990/TotalAssetsGrp/EOYAmt0130892
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234706
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130892
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011152 274th Ave NW
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IRS990/USAddress/ZIPCd055398
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Refuge
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0821339052
ReturnHeader/Filer/PhoneNum09522583470
ReturnHeader/Filer/USAddress/AddressLine1Txt011152 274th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Zimmerman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852994670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apex Business Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E South Main St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028713
ReturnHeader/PreparerPersonGrp/PhoneNum08286898800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonas LaGrew CPA MBT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T05:02:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carriere
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,892
Liabilities
$1,034
Net assets
$129,858
Revenue
$346,019
Expenses
$234,706
Net income
$111,313
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