Civic Intelligence

Refuge Southern Ohio Inc

EIN 92-1417010 • 501(c)3 • Portsmouth, OH

Profile

To teach and assist using biblical princ

2501 Timlin RdPortsmouth, OH 45662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$97,479

Down $1,706 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$97,479

Down $1,706 (-1.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$24,762

Down $124,565 (-83%) from 2023

Expenses

Down

$28,170

Down $21,972 (-44%) from 2023

Net Income

Down

-$3,408

Down $102,593 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $99,185Liabilities 2023: $0Net Assets 2023: $99,1852023Assets 2024: $97,479Liabilities 2024: $0Net Assets 2024: $97,4792024

Highlighted filing

2024

Assets$97,479
Liabilities$0
Net Assets$97,479
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $149,327Expenses 2023: $50,142Net Income 2023: $99,1852023Revenue 2024: $24,762Expenses 2024: $28,170Net Income 2024: -$3,4082024

Highlighted filing

2024

Revenue$24,762
Expenses$28,170
Net Income-$3,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,479
Liabilities
$0
Net assets
$97,479
Revenue
$24,762
Expenses
$28,170
Net income
-$3,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.49$0.50$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$24,762
Mission and Program Overview

Mission

To teach and assist using biblical princ

Program Services

DescriptionGrantsExpenses
A faith based organization teaching biblical principles and establishing effective community relations with local, state, federal and private organizations to assist with needed to-$28,169
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ClausingPresidentPT$0--
Karen QueenVice PresidentPT$0--
Mike DelongSecretaryPT$0--
Debra WoodardTreasurerPT$0--
Jason MCGloneTrustee-$0--
David MinJarezTrustee-$0--
Dana ClausingTrustee-$0--
Mike QueenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Refuge Southern Ohio Inc
EIN
92-1417010
In Care Of
% Debra Woodard
Phone
3046339200
Address
2501 Timlin Rd, Portsmouth, OH 45662

Signing Officer

Name
Debra Woodard
Title
Treasurer
Phone
3046339200
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
PTG Tax and Accounting LLC
Address
P O Box 210, Piketon, OH 45661
Preparer
Susan Carrico CPA
Phone
7404436121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,251Office supplies 46Supplies 418Insurance 3,929Funeral Flowers 68Occupancy Fee 275Ohio Charitable Filing Fee 50Bibles 141Meeting Refreshments 194Officer Travel Reimbursement 394”

Other changes in net assets or fund balances Part I line 20

“Description AmountSavings Account balance incorrect 11,702Funds refunded due to error in 2023 (10,000)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVan 2,000 1,550Equipment 12,625 21,040”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Clausing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Queen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Delong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason MCGlone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David MinJarez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Queen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A faith based organization teaching biblical principles and establishing effective community relations with local, state, federal and private organizations to assist with needed to
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,251Office supplies 46Supplies 418Insurance 3,929Funeral Flowers 68Occupancy Fee 275Ohio Charitable Filing Fee 50Bibles 141Meeting Refreshments 194Officer Travel Reimbursement 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSavings Account balance incorrect 11,702Funds refunded due to error in 2023 (10,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVan 2,000 1,550Equipment 12,625 21,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046339200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refuge Southern Ohio Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0921417010
ReturnHeader/Filer/InCareOfNm0% Debra Woodard
ReturnHeader/Filer/PhoneNum03046339200
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Timlin Rd
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900732222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTG Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piketon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045661
ReturnHeader/PreparerPersonGrp/PhoneNum07404436121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARRICO CPA
ReturnHeader/ReturnTs02025-07-17T15:02:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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