Civic Intelligence

Global Refuge International

EIN 01-0833397 • 501(c)3 • Denver, CO

Profile

Global refuge provides an emergency lifeline to victims of disease, war, and disaster.

P O Box 21345Denver, CO 80221
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$29,718

Down $28,362 (-49%) from 2019

Liabilities

Down

$0

Down $105,724 (-100%) from 2019

Net Assets

Up

$29,718

Up $77,362 (+162%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$596,385

Down $95,680 (-14%) from 2019

Expenses

Down

$493,338

Down $265,593 (-35%) from 2019

Net Income

Up

$103,047

Up $169,913 (+254%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $63,992Liabilities 2011: $25,854Net Assets 2011: $38,1382011Assets 2012: $43,245Liabilities 2012: $40,170Net Assets 2012: $3,0752012Assets 2013: $104,209Liabilities 2013: $81,999Net Assets 2013: $22,2102013Assets 2014: $59,277Liabilities 2014: $38,227Net Assets 2014: $21,0502014Assets 2015: $105,919Liabilities 2015: $5,535Net Assets 2015: $100,3842015Assets 2016: $17,970Liabilities 2016: $20,940Net Assets 2016: -$2,9702016Assets 2017: $21,846Liabilities 2017: $41,385Net Assets 2017: -$19,5392017Assets 2018: $45,538Liabilities 2018: $26,817Net Assets 2018: $18,7212018Assets 2019: $58,080Liabilities 2019: $105,724Net Assets 2019: -$47,6442019Assets 2020: $29,718Liabilities 2020: $0Net Assets 2020: $29,7182020

Highlighted filing

2020

Assets$29,718
Liabilities$0
Net Assets$29,718
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $230,206Expenses 2011: $227,039Net Income 2011: $3,1672011Revenue 2012: $304,083Expenses 2012: $339,146Net Income 2012: -$35,0632012Revenue 2013: $495,325Expenses 2013: $476,190Net Income 2013: $19,1352013Revenue 2014: $484,342Expenses 2014: $485,502Net Income 2014: -$1,1602014Revenue 2015: $621,445Expenses 2015: $542,111Net Income 2015: $79,3342015Revenue 2016: $651,952Expenses 2016: $749,412Net Income 2016: -$97,4602016Revenue 2017: $774,093Expenses 2017: $790,393Net Income 2017: -$16,3002017Revenue 2018: $801,756Expenses 2018: $763,278Net Income 2018: $38,4782018Revenue 2019: $692,065Expenses 2019: $758,931Net Income 2019: -$66,8662019Revenue 2020: $596,385Expenses 2020: $493,338Net Income 2020: $103,0472020

Highlighted filing

2020

Revenue$596,385
Expenses$493,338
Net Income$103,047
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,718
Liabilities
$0
Net assets
$29,718
Revenue
$596,385
Expenses
$493,338
Net income
$103,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.96$4.93$1.03
2019Summary only. Only limited summary data is available for this year.$0.58$1.06$0.48$6.92$7.59$0.67
2018Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$8.02$7.63$0.38
2017Summary only. Only limited summary data is available for this year.$0.22$0.41$0.20$7.74$7.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$6.52$7.49$0.97
2015Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$6.21$5.42$0.79
2014Summary only. Only limited summary data is available for this year.$0.59$0.38$0.21$4.84$4.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.82$0.22$4.95$4.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.43$0.40$0.03$3.04$3.39$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.30$2.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$596,935
Mission and Program Overview

Mission

GRI provides an emergency lifeline to victims of disease war and disaster

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,691$18,709▲ $13,018
Cash and Non-Interest-Bearing Accounts$8,729$11,009▲ $2,280
Prepaid Expenses and Deferred Charges$1,939$0▼ $1,939
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,359$29,718▲ $13,359
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,003$0▼ $64,003
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,003$0▼ $64,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,644$29,718▲ $77,362
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-47,644$29,718▲ $77,362
Total Liabilities and Net Assets / Fund Balance$16,359$29,718▲ $13,359
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaunessy KiengExecutive Director HealthFT$50,000$50,000
Timothy McNeelyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dennis KyleChairman of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$433,054
Program Service Revenue
$141,010
Investment Income
$2,977
Other Revenue
$19,344
All Other Contributions
$422,875
Change in Net Assets
$103,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,442
Other Expenses$143,392
Grants and Similar Amounts Paid$124,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,445$186,997$0$225,442
Foreign Grants$124,504--$124,504
Office Expenses$0$8,953$0$8,953
All Other Expenses$136$6,179$0$6,315
Other Expenses$0$3,891$0$3,891
Total Functional Expenses$272,029$221,309$0$493,338
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Timothy McNeely, Family Relationship, Shaunessy Kieng|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“All decisions made by parties were agreed upon and reported on by officers to the GRI board of directors quarterly and evaluated.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Timothy McNeely, The board of directors discussed compensation by review of the success of the previous year., 2020|”

Part VI, Section C, Line 19

“We made our financial statements available on our website and produced the other documents to anyone that requested them.”

Part VII, List Of Officers

“| Employee Name:, Description:| Timothy McNeely, Operated daily activities of the organization| Shaunessy Kieng, Operated Daily Activities of the organization|”

Filing and Contact Details

Filer

Filer Name
Global Refuge International
EIN
01-0833397
In Care Of
% Timothy McNeely
Address
P O Box 21345, Denver, CO 80221

Signing Officer

Name
Timothy McNeely
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33891
IRS990/OtherExpensesGrp/ProgramServicesAmt083932
IRS990/OtherExpensesGrp/ProgramServicesAmt125012
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083932
IRS990/OtherExpensesGrp/TotalAmt125012
IRS990/OtherExpensesGrp/TotalAmt215289
IRS990/OtherExpensesGrp/TotalAmt33891
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Timothy McNeely
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Used Merchandise Stores
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift store and other miscellaneous expenses related to refugee services here and abroad that are not distributed by program but are program related.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141010
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted hundreds of thousands of South Sudanese refugees in Uganda.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219283
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300074
IRS990/PYOtherRevenueAmt0190794
IRS990/PYProgramServiceRevenueAmt0130897
IRS990/PYRevenuesLessExpensesAmt0-66866
IRS990/PYSalariesCompEmpBnftPaidAmt0239574
IRS990/PYTotalExpensesAmt0758931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692065
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.8
IRS990ScheduleA/PublicSupportTotal509Amt0433054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0433054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0124504
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt028000

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