Civic Intelligence

City of Refuge

990 • Fiscal year 2013 • EIN 88-0305787

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.REFUGENEVADA.COM
PO Box 266389410

(775) 782-2034

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,253,590

Down $8,067 (-0.6%) from 2012

Net Assets

Down

$939,248

Down $6,448 (-0.7%) from 2012

Liabilities

Down

$314,342

Down $1,619 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

$183,381

No earlier filing loaded for comparison.

Expenses

Down

$189,830

Down $12,455 (-6.2%) from 2012

Net Income

-$6,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,347,835Liabilities 2010: $325,690Net Assets 2010: $1,022,1452010Assets 2011: $1,326,835Liabilities 2011: $317,084Net Assets 2011: $1,009,7512011Assets 2012: $1,261,657Liabilities 2012: $315,961Net Assets 2012: $945,6962012Assets 2013: $1,253,590Liabilities 2013: $314,342Net Assets 2013: $939,2482013Assets 2014: $1,222,323Liabilities 2014: $307,620Net Assets 2014: $914,7032014Assets 2015: $1,180,274Liabilities 2015: $300,523Net Assets 2015: $879,7512015Assets 2016: $1,106,818Liabilities 2016: $288,375Net Assets 2016: $818,4432016Assets 2017: $1,104,748Liabilities 2017: $284,747Net Assets 2017: $820,0012017Assets 2018: $1,050,056Liabilities 2018: $249,823Net Assets 2018: $800,2332018Assets 2019: $1,091,269Liabilities 2019: $204,061Net Assets 2019: $887,2082019Assets 2020: $1,074,362Liabilities 2020: $128,837Net Assets 2020: $945,5252020Assets 2021: $1,083,055Liabilities 2021: $11,950Net Assets 2021: $1,071,1052021Assets 2022: $1,105,569Liabilities 2022: $5,890Net Assets 2022: $1,099,6792022Assets 2023: $1,096,894Liabilities 2023: $4,841Net Assets 2023: $1,092,0532023Assets 2024: $1,090,034Liabilities 2024: $6,736Net Assets 2024: $1,083,2982024Assets 2025: $1,100,557Liabilities 2025: $5,452Net Assets 2025: $1,095,1052025

Highlighted filing

2013

Assets$1,253,590
Liabilities$314,342
Net Assets$939,248
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $165,3872010Expenses 2011: $201,0052011Expenses 2012: $202,2852012Revenue 2013: $183,381Expenses 2013: $189,830Net Income 2013: -$6,4492013Revenue 2014: $163,765Expenses 2014: $188,309Net Income 2014: -$24,5442014Revenue 2015: $139,498Expenses 2015: $174,450Net Income 2015: -$34,9522015Revenue 2016: $125,004Expenses 2016: $186,312Net Income 2016: -$61,3082016Revenue 2017: $143,328Expenses 2017: $141,771Net Income 2017: $1,5572017Revenue 2018: $154,791Expenses 2018: $174,558Net Income 2018: -$19,7672018Revenue 2019: $216,156Expenses 2019: $156,242Net Income 2019: $59,9142019Revenue 2020: $234,809Expenses 2020: $163,138Net Income 2020: $71,6712020Revenue 2021: $323,704Expenses 2021: $193,848Net Income 2021: $129,8562021Revenue 2022: $257,075Expenses 2022: $256,672Net Income 2022: $4032022Revenue 2023: $235,708Expenses 2023: $237,166Net Income 2023: -$1,4582023Revenue 2024: $259,664Expenses 2024: $258,307Net Income 2024: $1,3572024Revenue 2025: $276,998Expenses 2025: $252,344Net Income 2025: $24,6542025

Highlighted filing

2013

Revenue$183,381
Expenses$189,830
Net Income-$6,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$183,381
Mission and Program Overview

Mission

Provide safe housing and assistance to women in need and their babies. Introduce residents to gospel of jesus christ.

Provide shelter, medical care, education and training for unwed mothers and those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,409$1,202,991▼ $45,418
Loans From Officers Directors$315,961$314,342▼ $1,619
Cash and Non-Interest-Bearing Accounts$11,392$50,599▲ $39,207
Savings and Temporary Cash Investments$1,656--
Total Assets$1,261,657$1,253,590▼ $8,067
Other Assets Total$200--
Liabilities
Total Liabilities$315,961$314,342▼ $1,619
Net Assets / Fund Balance
Unrestricted Net Assets$945,696$939,248▼ $6,448
Total Net Assets Fund Balance$945,696$939,248▼ $6,448
Total Liabilities and Net Assets / Fund Balance$1,261,657$1,253,590▼ $8,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,720$428,077$1,224,797
Leasehold Improvements$231,271$42,476$273,747
Land$175,000-$175,000
Equipment-$65,098$65,098
Other Land Buildings-$36,997$36,997
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David R GamblePresident
Brian BorgmanDirector
Christine SullivanDirector
Jd SulivanDirector
Victor RiceDirector
Diana GambleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,381
Change in Net Assets
$-6,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,178
Professional Fundraising Fees$10,652
Total Fundraising Expense$10,652
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,876$4,875$0$48,751
All Other Expenses$42,748$3,381$0$46,129
Depreciation Depletion$40,876$4,542$0$45,418
Fees for Services Professional Fundraising--$10,652$10,652
Interest$1,038$9,344$0$10,382
Other Expenses$1,826$0$0$1,826
Office Expenses$0$1,602$0$1,602
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$152,374$26,804$10,652$189,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,652
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
Loans from Officers, Directors, Trustees, and Key Employees$315,961$314,342▼ $1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
88-0305787
Phone
7757822034

Signing Officer

Name
David Gamble
Title
President
Phone
7757822034
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Gamble
Formed
1993
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Michael Bertrand
Phone
7758828892
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following members are married to each other:”

Pt VI, Line 2

“David and Diana Gamble and J.D. and Christine Sullivan”

Pt VI, Line 12C

“All new vendors are approved by the governing body and consideratioin of conflicts”

Pt VI, Line 12C

“of interest are considered as part of the approval process.”

Pt VI, Line 11B

“A draft copy of the return was provided to the governing body and reviewed as part of”

Pt VI, Line 11B

“a board meeting. The preparer made himself available”

Pt VI, Line 11B

“for all related questions.”

Form 990, Part IX, Line 24F

“Emergency expense 2113. 2113. 0. 0. Entertainment 1740. 1566. 174. 0. Fees 525. 0. 525. 0. Fundraising 2434. 0. 2434. 0. Gifts 248. 0. 248. 0. Groceries 19692. 19692. 0. 0. Staff - house parent 19377. 19377. 0.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0314342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RESIDENCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID DIANE GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0314342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following members are married to each other:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David and Diana Gamble and J.D. and Christine Sullivan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new vendors are approved by the governing body and consideratioin of conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest are considered as part of the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft copy of the return was provided to the governing body and reviewed as part of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a board meeting. The preparer made himself available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for all related questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMERGENCY EXPENSE 2113. 2113. 0. 0. ENTERTAINMENT 1740. 1566. 174. 0. FEES 525. 0. 525. 0. FUNDRAISING 2434. 0. 2434. 0. GIFTS 248. 0. 248. 0. GROCERIES 19692. 19692. 0. 0. STAFF - HOUSE PARENT 19377. 19377. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261657
IRS990/TotalAssetsEOYAmt01253590
IRS990/TotalAssetsGrp/BOYAmt01261657
IRS990/TotalAssetsGrp/EOYAmt01253590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315961
IRS990/TotalLiabilitiesEOYAmt0314342
IRS990/TotalLiabilitiesGrp/BOYAmt0315961
IRS990/TotalLiabilitiesGrp/EOYAmt0314342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939248
IRS990/TotalProgramServiceExpensesAmt0152374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183381
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253590
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2663
IRS990/USAddress/City0Gardnerville
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089410
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REFUGENEVADA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757822034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10City of Refuge
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0880305787
ReturnHeader/Filer/PhoneNum07757822034
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2663
ReturnHeader/Filer/USAddress/City0Gardnerville
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERTRAND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E Williams Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897017012
ReturnHeader/PreparerPersonGrp/PhoneNum07758828892
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERTRAND
ReturnHeader/ReturnTs02014-07-17T15:45:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,590
Liabilities
$314,342
Net assets
$939,248
Revenue
$183,381
Expenses
$189,830
Net income
-$6,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.28$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.16$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.94$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$0.17