Civic Intelligence

Messianic Refuge

990EZ • Fiscal year 2020 • EIN 82-5160992

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2022

Organization ProfileWWW.MESSIANICREFUGE.ORG
700 Brush Creek RoadManchester, OH 45144

(937) 620-4837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,326

No earlier filing loaded for comparison.

Net Assets

$12,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$15,115

No earlier filing loaded for comparison.

Expenses

$2,789

No earlier filing loaded for comparison.

Net Income

$12,326

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.

$1.0M$500K$0Assets 2020: $12,326Net Assets 2020: $12,3262020Assets 2021: $769,010Liabilities 2021: $0Net Assets 2021: $769,0102021Assets 2022: $769,054Liabilities 2022: $14,117Net Assets 2022: $754,9372022Assets 2023: $826,611Liabilities 2023: $20,928Net Assets 2023: $805,6832023Assets 2024: $915,972Liabilities 2024: $10,556Net Assets 2024: $905,4162024

Highlighted filing

2020

Assets$12,326
Liabilities-
Net Assets$12,326
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $15,115Expenses 2020: $2,789Net Income 2020: $12,3262020Revenue 2021: $772,885Expenses 2021: $16,201Net Income 2021: $756,6842021Revenue 2022: $98,830Expenses 2022: $112,903Net Income 2022: -$14,0732022Revenue 2023: $142,711Expenses 2023: $23,432Net Income 2023: $119,2792023Revenue 2024: $119,021Expenses 2024: $19,288Net Income 2024: $99,7332024

Highlighted filing

2020

Revenue$15,115
Expenses$2,789
Net Income$12,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$15,115
Mission and Program Overview

Mission

Our mission is to provide the highest level of professional services to veterans and active duty members of the sof community.

Program Services

DescriptionGrantsExpenses
THE MESSIANIC REFUGE OFFERS A FULL RANGE OF SERVICES FOR THOSE STRUGGLING WITH PTSD AND ADDICTIONS. REFUGE SERVICES INCLUDE LIFE COACH COUNSELING, DEMOBILIZING, REINTEGRATION WITH FAMILY AND EMPLOYERS OF VETERAN CITIZENS.-$2,789
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CULBERTSONFounderPT$0--
JOSHUA OWENSTrustee/Trea-$0--
DOROTHY CZAJKOWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Messianic Refuge
EIN
82-5160992
Address
700 BRUSH CREEK ROAD, MANCHESTER, OH 45144

Signing Officer

Name
Andrew Culbertson
Title
Founder
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Smith CPA
Address
PO BOX 205, MILFORD, OH 45150-0205
Preparer
Roger C Smith CPA
Phone
5138855699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,320 office expenses 211 charitable contributions 1,258 total 2,789”

Form 990-ez, Part III

“Our mission is to provide the highest level of professional services to veterans and active duty members of the sof community.”

Raw XML Appendix108 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/PersonNm0ANDREW CULBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSHUA OWENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOROTHY CZAJKOWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA CULBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09376204837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 BRUSH CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012326
IRS990EZ/GrossReceiptsAmt015115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY CZAJKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL SERVICES TO VETERANS AND ACTIVE DUTY MEMBERS OF THE SOF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MESSIANIC REFUGE OFFERS A FULL RANGE OF SERVICES FOR THOSE STRUGGLING WITH PTSD AND ADDICTIONS. REFUGE SERVICES INCLUDE LIFE COACH COUNSELING, DEMOBILIZING, REINTEGRATION WITH FAMILY AND EMPLOYERS OF VETERAN CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02789
IRS990EZ/TotalProgramServiceExpensesAmt02789
IRS990EZ/TotalRevenueAmt015115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MESSIANICREFUGE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015115
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/Total509Grp/TotalAmt015115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,320 OFFICE EXPENSES 211 CHARITABLE CONTRIBUTIONS 1,258 TOTAL 2,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL SERVICES TO VETERANS AND ACTIVE DUTY MEMBERS OF THE SOF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CULBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESSIANIC REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0825160992
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BRUSH CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464400994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451500205
ReturnHeader/PreparerPersonGrp/PhoneNum05138855699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C SMITH CPA
ReturnHeader/ReturnTs02022-08-23T17:51:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULBERTSON
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
$12,326
Liabilities
-
Net assets
$12,326
Revenue
$15,115
Expenses
$2,789
Net income
$12,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.11$9.05$1.19$0.19$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.21$8.06$1.43$0.23$1.19
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.14$7.55$0.99$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$7.73$0.16$7.57
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.15$0.03$0.12