Civic Intelligence

Legacy Refuge

990 • Fiscal year 2023 • EIN 82-1339052

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,197

Down $90,263 (-78%) from 2022

Net Assets

Down

$23,883

Down $90,919 (-79%) from 2022

Liabilities

Up

$2,314

Up $656 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$229,409

Down $248,096 (-52%) from 2022

Expenses

Down

$320,328

Down $172,233 (-35%) from 2022

Net Income

Down

-$90,919

Down $75,863 (-504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$26,197
Liabilities$2,314
Net Assets$23,883
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$229,409
Expenses$320,328
Net Income-$90,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$235,695
Mission and Program Overview

Mission

Works with orphans in ukraine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,802$23,883▼ $90,919
Cash and Non-Interest-Bearing Accounts$100,821$21,528▼ $79,293
Land, Buildings, and Equipment, Net$15,639$4,669▼ $10,970
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$116,460$26,197▼ $90,263
Other Assets Total-$0-
Liabilities
Other Liabilities$1,658$2,314▲ $656
Total Liabilities$1,658$2,314▲ $656
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,802$23,883▼ $90,919
Total Liabilities and Net Assets / Fund Balance$116,460$26,197▼ $90,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,669$8,127$12,796
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HayslettPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Brad HopmanChairman
Jay MessererChairman
Kevin BrownChairman
Olena AndersonChairman
Francious DupreezVice President
Lisa CarriereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,695
Program Service Revenue
$0
Investment Income
$-6,286
Other Revenue
$0
All Other Contributions
$235,695
Change in Net Assets
$-90,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,082
Salaries, Compensation, and Employee Benefits$65,246
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$54,000$6,000-$60,000
Advertising-$17,470-$17,470
All Other Expenses$5,059$5,838-$10,897
Office Expenses-$6,006-$6,006
Other Expenses$7,382$5,756-$5,756
Payroll Taxes-$5,246-$5,246
Depreciation Depletion$4,684--$4,684
Fees for Services Legal-$631-$631
Total Functional Expenses$273,381$46,947$0$320,328
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$2,314
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, Section A, Line 9

“Justin Hayslett”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
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
7046811006
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04669
IRS990ScheduleD/TotalLiabilityAmt02314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116460
IRS990/TotalAssetsEOYAmt026197
IRS990/TotalAssetsGrp/BOYAmt0116460
IRS990/TotalAssetsGrp/EOYAmt026197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658
IRS990/TotalLiabilitiesEOYAmt02314
IRS990/TotalLiabilitiesGrp/BOYAmt01658
IRS990/TotalLiabilitiesGrp/EOYAmt02314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023883
IRS990/TotalProgramServiceExpensesAmt0273381
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026197
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011152 274th Ave NW
IRS990/USAddress/CityNm0Zimmerman
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055398
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd055398
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum07046811006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonas LaGrew CPA MBT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:00:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,197
Liabilities
$2,314
Net assets
$23,883
Revenue
$229,409
Expenses
$320,328
Net income
-$90,919
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