Civic Intelligence

African Refuge Inc.

990 • Fiscal year 2015 • EIN 01-0873188

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

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

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

159%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$93,937

Down $34,783 (-27%) from 2014

Net Assets

Up

$62,237

Up $8,444 (+16%) from 2014

Liabilities

Down

$31,700

Down $43,227 (-58%) from 2014

Revenue

Up

$255,867

Up $157,171 (+159%) from 2014

Expenses

Up

$247,423

Up $170,011 (+220%) from 2014

Net Income

Down

$8,444

Down $12,840 (-60%) from 2014

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

2015

Assets$93,937
Liabilities$31,700
Net Assets$62,237

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

2015

Revenue$255,867
Expenses$247,423
Net Income$8,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$255,867
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 to improve the quality of life for marginalized youth, families, senior citizens, immigrants and refugees

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,000$60,319▲ $319
Cash and Non-Interest-Bearing Accounts$60,323$22,416▼ $37,907
Land, Buildings, and Equipment, Net$7,595$5,920▼ $1,675
Other Notes and Loans Receivable, Net-$2,500-
Intangible Assets$802$882▲ $80
Total Assets$128,720$93,937▼ $34,783
Other Assets Total-$1,900-
Liabilities
Unsecured Notes Loans Payable$60,000$29,000▼ $31,000
Accounts Payable and Accrued Expenses$11,427--
Other Liabilities$3,500$2,700▼ $800
Total Liabilities$74,927$31,700▼ $43,227
Net Assets / Fund Balance
Unrestricted Net Assets$53,793$62,237▲ $8,444
Total Net Assets Fund Balance$53,793$62,237▲ $8,444
Total Liabilities and Net Assets / Fund Balance$128,720$93,937▼ $34,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,920$17,184$23,104
Other Assets Org$1,900--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$161,915
Program Service Revenue
$93,858
Investment Income
$94
Other Revenue
$0
All Other Contributions
$95,300
Change in Net Assets
$8,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,594
Other Expenses$96,829
Total Fundraising Expense$960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,059$4,000-$106,059
Current Officers, Directors, Trustees, and Key Employees-$30,603-$30,603
Occupancy$23,089$1,045-$24,134
Payroll Taxes$10,317$3,500-$13,817
All Other Expenses$11,923$2$960$12,885
Fees for Services Accounting$300$6,150-$6,450
Office Expenses$1,001$2,250-$3,251
Fees for Services Other$1,977$659-$2,636
Other Expenses$2,000$350-$2,350
Insurance$1,566$783-$2,349
Depreciation Depletion$1,675--$1,675
Travel$1,549--$1,549
Information Technology$331--$331
Other Employee Benefits$115--$115
Advertising$100--$100
Total Functional Expenses$182,087$64,376$960$247,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board of directors reviews 990 after review by executive director

CEO executive director top management comp Part VI line 15A

Executive director salary is reviewed and agreed upon at board of directors meeting

Governing documents etc available to public Part VI line 19

Bylaws available on nys charities bureau website

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
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Judy Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Birch Tax Service
Address
979 Bay Street, Staten Island, NY 10305
Preparer
Nick Popolo EA
Phone
7187271040
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IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN CENTER IS A SAFE SPACE WHERE REFUGEES, IMMIGRANTS AND LOW-INCOME FAMILIES CAN REACH THEIR FULL POTNENTIAL THROUGH ACCESS TO RESOURCES SUCH AS FREE IMMIGRATION SUPPORT INCLUDING CITIZENSHIP APPLICATION ASSISTANCE, VOCATIONAL COUNSELING, JOB REFERRALS AND RESUME PREPARATION.THE DROP IN CENTER ALSO SERVES AS A SPACE FOR COMMUNITY GROUP MEETINGS AND A COORDINATION SITE FOR PROGRAMS AND SERVICES. THE CENTER ALSO PROVIDES USED AND NEW CLOTHES TO NEWLY-ARRIVED REFUGEES AND IMMIGRANTS, VICTIMS OF DOMESTIC VIOLENCE OR DISASTERS, AND SINGLE PARENTS MAKING LESS THAN $15,000 PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011726
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PROGRAM - ONSITE SERVICES INCLUDE SCREENINGS FOR CHRONIC DISEASES AND REFERRALS TO HEALTH CARE PROVIDERS. HEALTH EDUCATION WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt036155
IRS990/PYRevenuesLessExpensesAmt021284
IRS990/PYSalariesCompEmpBnftPaidAmt041257
IRS990/PYTotalExpensesAmt077412
IRS990/PYTotalRevenueAmt098696
IRS990/ReconcilationRevenueExpnssAmt08444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83990
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0414700
IRS990ScheduleA/SubstantialContributorsTotAmt078875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493575
IRS990ScheduleA/TotalSupportAmt0493769
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01900
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 AFTER REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS REVIEWED AND AGREED UPON AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS AVAILABLE ON NYS CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128720
IRS990/TotalAssetsEOYAmt093937
IRS990/TotalAssetsGrp/BOYAmt0128720
IRS990/TotalAssetsGrp/EOYAmt093937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161915
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074927
IRS990/TotalLiabilitiesEOYAmt031700
IRS990/TotalLiabilitiesGrp/BOYAmt074927
IRS990/TotalLiabilitiesGrp/EOYAmt031700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182087
IRS990/TotalProgramServiceRevenueAmt093858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01549
IRS990/TravelGrp/TotalAmt01549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062237
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://AFRICANREFUGE.WEBS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07187014055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN REFUGE INC
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201289674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birch Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Bay Street

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
2015Detailed filing. Detailed filing data is available for this year.$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