Civic Intelligence

African Refuge Inc.

990EZ • Fiscal year 2014 • EIN 01-0873188

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

185 Park Hill AveStaten Island, NY 10304

(718) 701-4055

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$26,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

296%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$128,720

Up $96,211 (+296%) from 2013

Net Assets

Up

$53,793

Up $21,284 (+65%) from 2013

Liabilities

Up

$74,927

Up $74,927 from 2013

Revenue

Up

$98,696

Up $31,221 (+46%) from 2013

Expenses

Up

$77,412

Up $11,492 (+17%) from 2013

Net Income

Up

$21,284

Up $19,729 (+1269%) from 2013

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

2014

Assets$128,720
Liabilities$74,927
Net Assets$53,793

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

2014

Revenue$98,696
Expenses$77,412
Net Income$21,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$98,696
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.

Immigrant and low income service org

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM - AFTER SCHOOL PROGRAM TO ALLOW YOUTH TO ENGAGE WITH FRIENDS IN SAFETY SERVICES INCLUDE TUTORING SPORTS LEADERSHIP DEVELOPMENT HOMEWORK ASSISTANCE-$39,118
DROP-IN CENTER - SAFE SPACE WHERE REFUGEES IMMIGRANTS AND LOW-INCOME FAMILIES HAVE ACCESS TO RESOURCES SUCH AS CITIZENSHIP APPLICATION ASSISTANCE AND RESUME PREPARATION-$17,134
HEALTH PROGRAM - ONSITE SERVICES INCLUDE SCREENINGS FOR CHRONIC DISEASES AND REFERRALS TO HEALTH CARE PROVIDERS HEALTH EDUCATION WORKSHOPS-$13,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JUDY BROWNExecutive DirectorPT$26,250-$26,250
DAVID JONESChairPT$0--
GERALD BRUMSKINESecretary-$0--
MOHAMMED IBRAHIMTreasurer-$0--
MICHELLE AKYEMPONGMember-$0--
GEORGE TARRMember-$0--
FERN ROUTELLEMember-$0--
JAMES JAIPURMember-$0--
COMFORT ASANBEMember-$0--
CLAUDETTE DUFFMember-$0--
Filing and Contact Details

Filer

Filer Name
African Refuge Inc
EIN
01-0873188
Address
185 PARK HILL AVE, STATEN ISLAND, NY 10304

Signing Officer

Name
Rev Judy Brown
Title
Executive Direc
Phone
7187014055
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Birch Tax Service
Address
979 Bay Street, Staten Island, NY 10305
Preparer
Nick Popolo EA
Phone
7187271040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,337telephone and internet 1,734fundraising expense 940bank service charges 239board meeting expenses 1,017computer expense and supplies 2,184health program expenses 30insurance 3,655merchant account fees 178office and operations 3,929payroll service 1,069professional development 225local transportation 263volunteer stipends 957youth center expenses 4,850nys filing fee 50

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 20,000 60,000overpaid payroll taxes 550 802fixed assets less accum deprec 9,933 7,595

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 0 11,427loans from officers directors 0 3,500due to fund nyc 0 60,000

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,337TELEPHONE AND INTERNET 1,734FUNDRAISING EXPENSE 940BANK SERVICE CHARGES 239BOARD MEETING EXPENSES 1,017COMPUTER EXPENSE AND SUPPLIES 2,184HEALTH PROGRAM EXPENSES 30INSURANCE 3,655MERCHANT ACCOUNT FEES 178OFFICE AND OPERATIONS 3,929PAYROLL SERVICE 1,069PROFESSIONAL DEVELOPMENT 225LOCAL TRANSPORTATION 263VOLUNTEER STIPENDS 957YOUTH CENTER EXPENSES 4,850NYS FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 20,000 60,000OVERPAID PAYROLL TAXES 550 802FIXED ASSETS LESS ACCUM DEPREC 9,933 7,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 11,427LOANS FROM OFFICERS DIRECTORS 0 3,500DUE TO FUND NYC 0 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV JUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07187014055
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ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0010873188
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 PARK HILL AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010305
ReturnHeader/PreparerPersonGrp/PhoneNum07187271040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Popolo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T15:05:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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