Civic Intelligence

Kings Refuge Inc.

EIN 93-3560194 • 501(c)3 • Fayetteville, AR

Pub. 78 EligibleNTEE X20

Profile

A christ centered organization dedicated to equipping and guiding the saints through life's highest calling and greatest adventure, following christ as his disciples. We will serve christ as we dedicate ourselves and our resources to serve the body through biblical counseling, leadership development and outdoor adventures.

3624 Magnolia CourtFayetteville, AR 72703

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

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.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,624

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$25,260

No earlier filing loaded for comparison.

Expenses

$17,636

No earlier filing loaded for comparison.

Net Income

$7,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,624Net Assets 2024: $7,6242024

Highlighted filing

2024

Assets$7,624
Liabilities-
Net Assets$7,624
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $25,260Expenses 2024: $17,636Net Income 2024: $7,6242024

Highlighted filing

2024

Revenue$25,260
Expenses$17,636
Net Income$7,624
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,624
Liabilities
-
Net assets
$7,624
Revenue
$25,260
Expenses
$17,636
Net income
$7,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$7.62$25.3$17.6$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$25,260
Mission and Program Overview

Mission

A christ centered organization dedicated to equipping and guiding the saints through life's highest calling and greatest adventure, following christ as his disciples. We will serve christ as we dedicate ourselves and our resources to serve the body through biblical counseling, leadership development and outdoor adventures.

Program Services

DescriptionGrantsExpenses
BIBLICAL COUNSELING AND SPIRITUAL CARE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SIMMONSOrganizerPT$0--
MARK CARTERCEO-$0--
RON STUMBAUGHCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Kings Refuge
EIN
93-3560194
Phone
4797900003
Address
3624 MAGNOLIA COURT, FAYETTEVILLE, AR 72703

Signing Officer

Name
Mike Simmons
Title
Organizer
Phone
4797900003
Signed
2025-03-02

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Alisa M Parker
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 856 office 3,391 total 4,247”

Form 990-ez, Part III

“A christ centered organization dedicated to equipping and guiding the saints through life's highest calling and greatest adventure, following christ as his disciples. We will serve christ as we dedicate ourselves and our resources to serve the body through biblical counseling, leadership development and outdoor adventures.”

Raw XML Appendix111 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04797900003
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt04247
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHRIST CENTERED ORGANIZATION DEDICATED TO EQUIPPING AND GUIDING THE SAINTS THROUGH LIFE'S HIGHEST CALLING AND GREATEST ADVENTURE, FOLLOWING CHRIST AS HIS DISCIPLES. WE WILL SERVE CHRIST AS WE DEDICATE OURSELVES AND OUR RESOURCES TO SERVE THE BODY THROUGH BIBLICAL COUNSELING, LEADERSHIP DEVELOPMENT AND OUTDOOR ADVENTURES.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLICAL COUNSELING AND SPIRITUAL CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017636
IRS990EZ/TotalRevenueAmt025260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024400
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024400
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025260
IRS990ScheduleA/Total509Grp/TotalAmt025260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 856 OFFICE 3,391 TOTAL 4,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CHRIST CENTERED ORGANIZATION DEDICATED TO EQUIPPING AND GUIDING THE SAINTS THROUGH LIFE'S HIGHEST CALLING AND GREATEST ADVENTURE, FOLLOWING CHRIST AS HIS DISCIPLES. WE WILL SERVE CHRIST AS WE DEDICATE OURSELVES AND OUR RESOURCES TO SERVE THE BODY THROUGH BIBLICAL COUNSELING, LEADERSHIP DEVELOPMENT AND OUTDOOR ADVENTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797900003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0933560194
ReturnHeader/Filer/PhoneNum04797900003
ReturnHeader/Filer/USAddress/AddressLine1Txt03624 MAGNOLIA COURT
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA M PARKER
ReturnHeader/ReturnTs02025-03-20T08:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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