Civic Intelligence

African Refuge Inc.

990EZ • Fiscal year 2013 • EIN 01-0873188

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

185 Park Hill Ave LbStaten Island, NY 10304

(718) 701-4055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$20,688

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,509

Down $11,368 (-26%) from 2012

Net Assets

Up

$32,509

Up $1,555 (+5.0%) from 2012

Liabilities

Down

$0

Down $12,923 (-100%) from 2012

Revenue

Down

$67,475

Down $4,604 (-6.4%) from 2012

Expenses

Down

$65,920

Down $3,396 (-4.9%) from 2012

Net Income

Down

$1,555

Down $1,208 (-44%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $37,973Liabilities 2010: $658Net Assets 2010: $37,3152010Assets 2011: $39,536Liabilities 2011: $11,425Net Assets 2011: $28,1112011Assets 2012: $43,877Liabilities 2012: $12,923Net Assets 2012: $30,9542012Assets 2013: $32,509Liabilities 2013: $0Net Assets 2013: $32,5092013Assets 2014: $128,720Liabilities 2014: $74,927Net Assets 2014: $53,7932014Assets 2015: $93,937Liabilities 2015: $31,700Net Assets 2015: $62,2372015Assets 2016: $44,944Liabilities 2016: $6,419Net Assets 2016: $38,5252016Assets 2017: $62,273Liabilities 2017: $5,161Net Assets 2017: $57,1122017Assets 2018: $90,712Liabilities 2018: $5,481Net Assets 2018: $85,2312018Assets 2019: $105,375Liabilities 2019: $14,682Net Assets 2019: $90,6932019Assets 2020: $152,708Liabilities 2020: $47,314Net Assets 2020: $105,3942020Assets 2021: $171,147Liabilities 2021: $65,668Net Assets 2021: $105,4792021Assets 2022: $308,620Liabilities 2022: $160,196Net Assets 2022: $148,4242022Assets 2023: $252,210Liabilities 2023: $163,374Net Assets 2023: $88,8362023Assets 2024: $139,092Liabilities 2024: $129,786Net Assets 2024: $9,3062024

Highlighted filing

2013

Assets$32,509
Liabilities$0
Net Assets$32,509

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $126,967Expenses 2010: $194,060Net Income 2010: -$67,0932010Revenue 2011: $57,271Expenses 2011: $66,476Net Income 2011: -$9,2052011Revenue 2012: $72,079Expenses 2012: $69,316Net Income 2012: $2,7632012Revenue 2013: $67,475Expenses 2013: $65,920Net Income 2013: $1,5552013Revenue 2014: $98,696Expenses 2014: $77,412Net Income 2014: $21,2842014Revenue 2015: $255,867Expenses 2015: $247,423Net Income 2015: $8,4442015Revenue 2016: $273,734Expenses 2016: $296,701Net Income 2016: -$22,9672016Revenue 2017: $346,984Expenses 2017: $328,397Net Income 2017: $18,5872017Revenue 2018: $401,712Expenses 2018: $373,593Net Income 2018: $28,1192018Revenue 2019: $381,264Expenses 2019: $375,802Net Income 2019: $5,4622019Revenue 2020: $542,428Expenses 2020: $527,727Net Income 2020: $14,7012020Revenue 2021: $440,057Expenses 2021: $439,972Net Income 2021: $852021Revenue 2022: $544,193Expenses 2022: $501,248Net Income 2022: $42,9452022Revenue 2023: $374,587Expenses 2023: $453,167Net Income 2023: -$78,5802023Revenue 2024: $376,117Expenses 2024: $239,319Net Income 2024: $136,7982024

Highlighted filing

2013

Revenue$67,475
Expenses$65,920
Net Income$1,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$67,475
Mission and Program Overview

Mission

African refuge is a community-based organization which aims to improve the quality of life for marginalized youth, families, senior citizens, immigrants and refugees.

African refuge is a community-based organization which aims improve the quality of life for african immigrants, refugees and low-income families from all backgrounds and ethnicities. We aim to enhance the well being of people who have faced abuse, poverty, desertion, depression and the effects of war. To achieve our mission, we promote community engagement and facilitate access to meaningful resources and activities that promote the dignity and health of youth and families.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM - THIS AFTER-SCHOOL PROGRAM IS A SAFE SPACE FOR YOUTH TO ENGAGE WITH FRIENDS. SERVICES INCLUDE TUTORING, SPORTS, LEADERSHIP DEVELOPMENT, ASSISTANCE WITH HOMEWORK, MENTORING, PSYCHOSOCIAL SUPPORT AND ARTS AND CRAFTS PROJECTS-$31,296
DROP-IN CENTER - A SAFE SPACE WHERE REFUGEES, IMMIGRANTS OR LOW-INCOME FAMILIES CAN REACH THEIR FULL POTENTIAL THROUGH ACCESS TO RESOURCES, CONNECTION WITH THE LARGER COMMUNITY AND PARTICIPATING IN PROGRAMS DESIGNED TO THEIR UNIQUE NEEDS. SERVICES INCLUDE FREE IMMIGRATION SUPPORT, INCLUDING CITIZENSHIP APPLICATION ASSISTANCE; VOCATIONAL COUNSELING; RESUME PREPARATION ASSISTANCE AND JOB REFERRALS-$6,617
THE ORGANIZATION PROVIDED CONTINUED ASSISTANCE TO FAMILIES AFFECTED BY HURRICANE SANDY. OTHER PROGRAMS INCLUDE A YOUNG ENTREPRENEURS PROGRAM AND AN ADULT LITERACY PROGRAM.-$4,317
PARTNERSHIP IN COMMUNITY HEALTH (PICH) PROGRAM - THIS PROGRAM PROMOTES THE HEALTH AND DIGNITY OF LOW-INCOME FAMILIES, INCLUDING IMMIGRANTS, REFUGEES AND THOSE WHO HAVE ENDURED WARS, TORTURE AND OTHER CATASTROPHIC CIRCUMSTANCES. THE PROGRAM HELPS CLIENTS ACCESS AND NAVIGATE HEALTH CARE AND SOCIAL SERVICES, FREE OF CHARGE. ON-SITE SERVICES INCLUDE HEALTH SCREENING FOR CHRONIC DISEASES, SUCH AS HIGH BLOOD PRESSURE, OBESITY AND DIABETES; PSYCHOSOCIAL AND BENEFIT COUNSELING; REFERRAL TO APPROPRIATE HEALTH CARE PROVIDERS; FREE RAPID HIV/AIDS TESTING; HEALTH EDUCATION WORKSHOPS; COMMUNITY OUTREACH, SUCH AS HEALTH FAIRS, FORUMS AND MAILINGS; FREE OR LOW-COST HEALTH INSURANCE ENROLLMENT; A FOOD PANTRY.-$3,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JUDY BROWNExecutive DiPT$20,688-$20,688
GENE PRISCOChair, To 11PT$0--
MOHAMMED IBRAHIMTreasurer-$0--
GERALD BRUMSKINESecretary-$0--
DAVID JONESChair, FromPT$0--
MICHELLE AYKEMPONGMember-$0--
GEORGE TARRYouth Rep-$0--
FERN ROUETTLEMember-$0--
JAMES JAIPURMember-$0--
COMFORT ASANBEMember-$0--
CLAUDETTE DUFFMember-$0--
Filing and Contact Details

Filer

EIN
01-0873188

Signing Officer

Name
Rev Judy Brown
Title
Executive Director
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 181 advertising 180 advertising 180 office and miscellaneous 2,057 telephone 2,997 bank chgs 333 payroll service 1,118 computer supplies 2,857 computer supplies 715 travel and auto exps 1,489 insurance - youth ctr 1,567 insurance 728 filing fees 35 health program exps 239 youth center exps 9,619 merchant account fees 1,796 hurricane relief exps 1,134 board meeting exps 2,358 drop-in center exps 652 dues 270 non-investment depreciation 3,149 total 33,654

Form 990-ez, Part II, Line 24

Grants receivable 22,500 20,000 fixed assets 23,105 23,105 less accumulated depreciation 10,023 13,172 sales tax refund due 607 0 overpaid payroll taxes 272 550 due to afr refuge (emp loan) 300 0 total 36,761 30,483

Form 990-ez, Part II, Line 26

Payroll taxes payable 923 0 due to fund for city of new york 12,000 0

Form 990-ez, Part III

African refuge is a community-based organization which aims improve the quality of life for african immigrants, refugees and low-income families from all backgrounds and ethnicities. We aim to enhance the well being of people who have faced abuse, poverty, desertion, depression and the effects of war. To achieve our mission, we promote community engagement and facilitate access to meaningful resources and activities that promote the dignity and health of youth and families.

Form 990-ez, Part III, Line 28

Youth program - this after-school program is a safe space for youth to engage with friends. Services include tutoring, sports, leadership development, assistance with homework, mentoring, psychosocial support and arts and crafts projects

Form 990-ez, Part III, Line 29

Drop-in center - a safe space where refugees, immigrants or low-income families can reach their full potential through access to resources, connection with the larger community and participating in programs designed to their unique needs. Services include free immigration support, including citizenship application assistance; vocational counseling; resume preparation assistance and job referrals

Form 990-ez, Part III, Line 30

Partnership in community health (pich) program - this program promotes the health and dignity of low-income families, including immigrants, refugees and those who have endured wars, torture and other catastrophic circumstances. The program helps clients access and navigate health care and social services, free of charge. On-site services include health screening for chronic diseases, such as high blood pressure, obesity and diabetes; psychosocial and benefit counseling; referral to appropriate health care providers; free rapid hiv/aids testing; health education workshops; community outreach, such as health fairs, forums and mailings; free or low-cost health insurance enrollment; a food pantry.

Form 990-ez, Part III, Line 31

The organization provided continued assistance to families affected by hurricane sandy. Other programs include a young entrepreneurs program and an adult literacy program.

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IRS990EZ/PrimaryExemptPurposeTxt0AFRICAN REFUGE IS A COMMUNITY-BASED ORGANIZATION WHICH AIMS IMPROVE THE QUALITY OF LIFE FOR AFRICAN IMMIGRANTS, REFUGEES AND LOW-INCOME FAMILIES FROM ALL BACKGROUNDS AND ETHNICITIES. WE AIM TO ENHANCE THE WELL BEING OF PEOPLE WHO HAVE FACED ABUSE, POVERTY, DESERTION, DEPRESSION AND THE EFFECTS OF WAR. TO ACHIEVE OUR MISSION, WE PROMOTE COMMUNITY ENGAGEMENT AND FACILITATE ACCESS TO MEANINGFUL RESOURCES AND ACTIVITIES THAT PROMOTE THE DIGNITY AND HEALTH OF YOUTH AND FAMILIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAM - THIS AFTER-SCHOOL PROGRAM IS A SAFE SPACE FOR YOUTH TO ENGAGE WITH FRIENDS. SERVICES INCLUDE TUTORING, SPORTS, LEADERSHIP DEVELOPMENT, ASSISTANCE WITH HOMEWORK, MENTORING, PSYCHOSOCIAL SUPPORT AND ARTS AND CRAFTS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DROP-IN CENTER - A SAFE SPACE WHERE REFUGEES, IMMIGRANTS OR LOW-INCOME FAMILIES CAN REACH THEIR FULL POTENTIAL THROUGH ACCESS TO RESOURCES, CONNECTION WITH THE LARGER COMMUNITY AND PARTICIPATING IN PROGRAMS DESIGNED TO THEIR UNIQUE NEEDS. SERVICES INCLUDE FREE IMMIGRATION SUPPORT, INCLUDING CITIZENSHIP APPLICATION ASSISTANCE; VOCATIONAL COUNSELING; RESUME PREPARATION ASSISTANCE AND JOB REFERRALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERSHIP IN COMMUNITY HEALTH (PICH) PROGRAM - THIS PROGRAM PROMOTES THE HEALTH AND DIGNITY OF LOW-INCOME FAMILIES, INCLUDING IMMIGRANTS, REFUGEES AND THOSE WHO HAVE ENDURED WARS, TORTURE AND OTHER CATASTROPHIC CIRCUMSTANCES. THE PROGRAM HELPS CLIENTS ACCESS AND NAVIGATE HEALTH CARE AND SOCIAL SERVICES, FREE OF CHARGE. ON-SITE SERVICES INCLUDE HEALTH SCREENING FOR CHRONIC DISEASES, SUCH AS HIGH BLOOD PRESSURE, OBESITY AND DIABETES; PSYCHOSOCIAL AND BENEFIT COUNSELING; REFERRAL TO APPROPRIATE HEALTH CARE PROVIDERS; FREE RAPID HIV/AIDS TESTING; HEALTH EDUCATION WORKSHOPS; COMMUNITY OUTREACH, SUCH AS HEALTH FAIRS, FORUMS AND MAILINGS; FREE OR LOW-COST HEALTH INSURANCE ENROLLMENT; A FOOD PANTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION PROVIDED CONTINUED ASSISTANCE TO FAMILIES AFFECTED BY HURRICANE SANDY. OTHER PROGRAMS INCLUDE A YOUNG ENTREPRENEURS PROGRAM AND AN ADULT LITERACY PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 181 ADVERTISING 180 ADVERTISING 180 OFFICE AND MISCELLANEOUS 2,057 TELEPHONE 2,997 BANK CHGS 333 PAYROLL SERVICE 1,118 COMPUTER SUPPLIES 2,857 COMPUTER SUPPLIES 715 TRAVEL AND AUTO EXPS 1,489 INSURANCE - YOUTH CTR 1,567 INSURANCE 728 FILING FEES 35 HEALTH PROGRAM EXPS 239 YOUTH CENTER EXPS 9,619 MERCHANT ACCOUNT FEES 1,796 HURRICANE RELIEF EXPS 1,134 BOARD MEETING EXPS 2,358 DROP-IN CENTER EXPS 652 DUES 270 NON-INVESTMENT DEPRECIATION 3,149 TOTAL 33,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 22,500 20,000 FIXED ASSETS 23,105 23,105 LESS ACCUMULATED DEPRECIATION 10,023 13,172 SALES TAX REFUND DUE 607 0 OVERPAID PAYROLL TAXES 272 550 DUE TO AFR REFUGE (EMP LOAN) 300 0 TOTAL 36,761 30,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 923 0 DUE TO FUND FOR CITY OF NEW YORK 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFRICAN REFUGE IS A COMMUNITY-BASED ORGANIZATION WHICH AIMS IMPROVE THE QUALITY OF LIFE FOR AFRICAN IMMIGRANTS, REFUGEES AND LOW-INCOME FAMILIES FROM ALL BACKGROUNDS AND ETHNICITIES. WE AIM TO ENHANCE THE WELL BEING OF PEOPLE WHO HAVE FACED ABUSE, POVERTY, DESERTION, DEPRESSION AND THE EFFECTS OF WAR. TO ACHIEVE OUR MISSION, WE PROMOTE COMMUNITY ENGAGEMENT AND FACILITATE ACCESS TO MEANINGFUL RESOURCES AND ACTIVITIES THAT PROMOTE THE DIGNITY AND HEALTH OF YOUTH AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAM - THIS AFTER-SCHOOL PROGRAM IS A SAFE SPACE FOR YOUTH TO ENGAGE WITH FRIENDS. SERVICES INCLUDE TUTORING, SPORTS, LEADERSHIP DEVELOPMENT, ASSISTANCE WITH HOMEWORK, MENTORING, PSYCHOSOCIAL SUPPORT AND ARTS AND CRAFTS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DROP-IN CENTER - A SAFE SPACE WHERE REFUGEES, IMMIGRANTS OR LOW-INCOME FAMILIES CAN REACH THEIR FULL POTENTIAL THROUGH ACCESS TO RESOURCES, CONNECTION WITH THE LARGER COMMUNITY AND PARTICIPATING IN PROGRAMS DESIGNED TO THEIR UNIQUE NEEDS. SERVICES INCLUDE FREE IMMIGRATION SUPPORT, INCLUDING CITIZENSHIP APPLICATION ASSISTANCE; VOCATIONAL COUNSELING; RESUME PREPARATION ASSISTANCE AND JOB REFERRALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTNERSHIP IN COMMUNITY HEALTH (PICH) PROGRAM - THIS PROGRAM PROMOTES THE HEALTH AND DIGNITY OF LOW-INCOME FAMILIES, INCLUDING IMMIGRANTS, REFUGEES AND THOSE WHO HAVE ENDURED WARS, TORTURE AND OTHER CATASTROPHIC CIRCUMSTANCES. THE PROGRAM HELPS CLIENTS ACCESS AND NAVIGATE HEALTH CARE AND SOCIAL SERVICES, FREE OF CHARGE. ON-SITE SERVICES INCLUDE HEALTH SCREENING FOR CHRONIC DISEASES, SUCH AS HIGH BLOOD PRESSURE, OBESITY AND DIABETES; PSYCHOSOCIAL AND BENEFIT COUNSELING; REFERRAL TO APPROPRIATE HEALTH CARE PROVIDERS; FREE RAPID HIV/AIDS TESTING; HEALTH EDUCATION WORKSHOPS; COMMUNITY OUTREACH, SUCH AS HEALTH FAIRS, FORUMS AND MAILINGS; FREE OR LOW-COST HEALTH INSURANCE ENROLLMENT; A FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDED CONTINUED ASSISTANCE TO FAMILIES AFFECTED BY HURRICANE SANDY. OTHER PROGRAMS INCLUDE A YOUNG ENTREPRENEURS PROGRAM AND AN ADULT LITERACY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK POPOLO EA
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ReturnHeader/ReturnTs02014-10-17T11:48:10-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.30$0.09$3.76$2.39$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.63$0.89$3.75$4.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.48$5.44$5.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.66$1.05$4.40$4.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.05$5.42$5.28$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.15$0.91$3.81$3.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$4.02$3.74$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$3.47$3.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$2.74$2.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$2.56$2.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$0.99$0.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.57$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.27$1.94$0.67