Civic Intelligence

Tennessee Immigrant and Refugee Rights Coalition

990 • Fiscal year 2020 • EIN 20-0121100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

3310 Ezell RoadNashville, TN 37211

(615) 833-0384

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,713

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,712,407

Up $636,838 (+21%) from 2019

Net Assets

Up

$3,667,657

Up $963,386 (+36%) from 2019

Liabilities

Down

$44,750

Down $326,548 (-88%) from 2019

Revenue

Up

$3,554,069

Up $387,334 (+12%) from 2019

Expenses

Up

$2,590,683

Up $595,406 (+30%) from 2019

Net Income

Down

$963,386

Down $208,072 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $522,135Liabilities 2010: $332,620Net Assets 2010: $189,5152010Assets 2011: $504,215Liabilities 2011: $50,764Net Assets 2011: $453,4512011Assets 2012: $332,048Liabilities 2012: $47,398Net Assets 2012: $284,6502012Assets 2013: $169,903Liabilities 2013: $36,642Net Assets 2013: $133,2612013Assets 2014: $307,098Liabilities 2014: $40,102Net Assets 2014: $266,9962014Assets 2015: $400,955Liabilities 2015: $68,232Net Assets 2015: $332,7232015Assets 2016: $619,228Liabilities 2016: $136,912Net Assets 2016: $482,3162016Assets 2017: $983,216Liabilities 2017: $62,334Net Assets 2017: $920,8822017Assets 2018: $1,877,934Liabilities 2018: $371,768Net Assets 2018: $1,506,1662018Assets 2019: $3,075,569Liabilities 2019: $371,298Net Assets 2019: $2,704,2712019Assets 2020: $3,712,407Liabilities 2020: $44,750Net Assets 2020: $3,667,6572020Assets 2021: $4,288,701Liabilities 2021: $542,813Net Assets 2021: $3,745,8882021Assets 2022: $5,165,906Liabilities 2022: $593,136Net Assets 2022: $4,572,7702022Assets 2023: $5,695,616Liabilities 2023: $214,717Net Assets 2023: $5,480,8992023Assets 2024: $9,540,114Liabilities 2024: $396,045Net Assets 2024: $9,144,0692024

Highlighted filing

2020

Assets$3,712,407
Liabilities$44,750
Net Assets$3,667,657

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $812,983Expenses 2010: $764,940Net Income 2010: $48,0432010Expenses 2011: $905,8732011Revenue 2012: $861,502Expenses 2012: $1,030,300Net Income 2012: -$168,7982012Revenue 2013: $843,495Expenses 2013: $994,884Net Income 2013: -$151,3892013Revenue 2014: $1,012,115Expenses 2014: $878,380Net Income 2014: $133,7352014Revenue 2015: $1,082,734Expenses 2015: $1,017,007Net Income 2015: $65,7272015Revenue 2016: $1,935,988Expenses 2016: $1,786,395Net Income 2016: $149,5932016Revenue 2017: $1,681,859Expenses 2017: $1,300,021Net Income 2017: $381,8382017Revenue 2018: $2,399,424Expenses 2018: $1,840,477Net Income 2018: $558,9472018Revenue 2019: $3,166,735Expenses 2019: $1,995,277Net Income 2019: $1,171,4582019Revenue 2020: $3,554,069Expenses 2020: $2,590,683Net Income 2020: $963,3862020Revenue 2021: $2,541,056Expenses 2021: $2,462,825Net Income 2021: $78,2312021Revenue 2022: $3,571,506Expenses 2022: $2,856,176Net Income 2022: $715,3302022Revenue 2023: $4,649,963Expenses 2023: $3,733,198Net Income 2023: $916,7652023Revenue 2024: $7,891,819Expenses 2024: $4,228,649Net Income 2024: $3,663,1702024

Highlighted filing

2020

Revenue$3,554,069
Expenses$2,590,683
Net Income$963,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,567,521
Mission and Program Overview

Mission

To empower immigrants and refugees throughout tennessee to develop a unified voice, defend their rights, and create an atmosphere in which they are recognized as positive contributors to the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$684,587$1,087,116▲ $402,529
Cash and Non-Interest-Bearing Accounts$1,967,790$913,936▼ $1,053,854
Land, Buildings, and Equipment, Net$327,904$326,941▼ $963
Accounts Receivable$29,711$70,638▲ $40,927
Total Assets$3,075,569$3,712,407▲ $636,838
Other Assets Total$65,577$1,313,776▲ $1,248,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,286--
Other Liabilities$70,349$33,265▼ $37,084
Accounts Payable and Accrued Expenses$15,663$11,485▼ $4,178
Total Liabilities$371,298$44,750▼ $326,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,532$2,062,646▲ $1,423,114
Net Assets With Donor Restrictions$2,064,739$1,605,011▼ $459,728
Total Net Assets Fund Balance$2,704,271$3,667,657▲ $963,386
Total Liabilities and Net Assets / Fund Balance$3,075,569$3,712,407▲ $636,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,007-$326,007
Equipment$934$19,182$20,116
Other Assets Org$1,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey HarrisFormer Co-exFT$68,927$3,786$72,713
Stephanie TeatroFormer Co-exFT$62,383$4,083$66,466
Lisa Sherman-nikolausExecutive DiFT$46,983$3,239$50,222
Kelly WalshSr OperatingFT$28,442$1,995$30,437

Board Members and Trustees

NameTitle
Claudio MossePresident
Arturo SalomonBoard Member
Chay SengkhoumannyBoard Member
Faud SulemanBoard Member
Garrett CauseyBoard Member
Joda ThongnopnuaBoard Member
Katherine Ledezma-sotoBoard Member
Terri SchmidtBoard Member
Terry VoBoard Member
Valeria GomezBoard Member
Molly SehringSecretary
Jeger AliTreasurer
Abey LissaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,976
Program Service Revenue
$2,895
Investment Income
$0
Other Revenue
$46,198
All Other Contributions
$2,883,402
Change in Net Assets
$963,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,069
Revenue Not Reported on Form 990
$13,452
Total Revenue per Audited Statements
$3,567,521
Total Revenue per Form 990
$3,554,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,407
Grants and Similar Amounts Paid$833,741
Other Expenses$371,535
Total Fundraising Expense$142,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,388$71,942$71,943$899,273
Grants to Domestic Orgs$565,196--$565,196
Grants to Domestic Individuals$268,545--$268,545
Current Officers, Directors, Trustees, and Key Employees$173,658$16,539$16,539$206,736
Other Employee Benefits$151,226$14,403$14,403$180,032
Payroll Taxes$83,468$7,949$7,949$99,366
Fees for Services Accounting$56,098$6,600$3,300$65,998
Information Technology$38,475$5,563$2,318$46,356
Fees for Services Other$38,410$4,519$2,259$45,188
Office Expenses$36,030$3,313$2,071$41,414
Occupancy$32,908$4,013$3,211$40,132
Advertising$29,205$3,562$2,849$35,616
Other Expenses$16,243$2,348$979$19,570
Interest$14,766$2,134$889$17,789
Travel$6,397$1,141$1,824$9,362
Depreciation Depletion$819$96$48$963
Total Functional Expenses$2,266,832$180,982$142,869$2,590,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,135
Expenses per Audited Statements$2,590,683
Total Expenses per Form 990$2,590,683
Expenses Not Reported on Form 990$13,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tirrc VotesNashville, TN501c4Support Org Programs$220,000
Florida Immigrant CoalitionMiami, FL501c3Support Org Programs$100,000
Equity AllianceNashville, TN501c3Support Org Programs$50,000
Conexion AmericasNashville, TN501c3Support Org Programs$22,000
Justice for Our NeighborsNashville, TN501c3Support Org Programs$22,000
Murfreesboro Muslim YouthMurfreesboro, TN501c3Support Org Programs$16,500
Ethiopian Community Assoc MemphisCordova, TN501c3Support Org Programs$15,000
Solidarity Devlight Assoc (sodela)Knoxville, TN501c3Support Org Programs$15,000
Ethiopian Community Assoc NashvilleNashville, TN501c3Support Org Programs$12,500
Latino MemphisMemphis, TN501c3Support Org Programs$12,500
Tennessee Justice CenterNashville, TN501c3Support Org Programs$12,000
African Women Empowermt Comm KnoxKnoxville, TN501c3Support Org Programs$10,000
Centro Hispano De East TennesseeNashville, TN501c3Support Org Programs$10,000
Hola LakewayMorristown, TN501c3Support Org Programs$10,000
La Paz De Dios IncChattanooga, TN501c3Support Org Programs$10,000
Memphis a Philip Randolph InstitutMemphis, TN501c3Support Org Programs$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,737
Fundraising Direct Expenses$13,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Crawl$32,737$24,737$13,452$11,285
Total Events$32,737$24,737$13,452$11,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board nominates individuals and members vote for the nominees at the annual meeting. Other members may be added by the board during the year.

Form 990, Page 6, Part VI, Line 11B

The results of the audit and the completed form 990 are shared with the board finance/audit committee shortly after the audit is completed. The board finance/audit committee attends a meeting with the auditor to review audit report. The board finance/audit committee then reports to the full board at the next full board meeting.

Form 990, Page 6, Part VI, Line 12C

The policy is not systematically monitored, though any issues flagged in the past have been addressed by management.

Form 990, Page 6, Part VI, Line 15A

In fall 2018 tirrc hired frank parsons through the center for nonprofit management (cnm) to conduct a compensation review. The center for nonprofit management did a market salary survey for 6 positions and made recommendations for updating the current salary tiers/grades for the coalition. Secondly, frank reviewed and corroborated a study done internally on the executive director role. The steps used for developing the report are outlined below in summary form. These steps included: step 1 - current compensation and job description review - current compensation levels and job descriptions were provided by the executive director and reviewed by cnm. Step 2 - survey best practices involving compensation. - utilizing the following surveys the consultant extracted data for the study: - guidestar 2017 nonprofit compensation report - the nonprofit times, 2017 nonprofit organizations compensation and benefits survey - salary.com data for one position in nashville step 3 - revise the salary tier/grade structure - based on the review cnm developed the salary tiers/grades to reflect both the changes in market value and provide a salary structure in line with best compensation practice. Made salary adjustment recommendations based on the study findings. As a result of the recommendations, the organization is incrementally making board approved adjustments to salaries as needed.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee Immigrant and Refugee
EIN
20-0121100
Phone
6158330384
Address
3310 EZELL ROAD, NASHVILLE, TN 37211

Signing Officer

Name
Lisa Sherman-nikolaus
Title
Executive Director
Phone
6158330384
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sherman-nikolaus
Formed
2003
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
200

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 13,452

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 13,452

Raw XML AppendixShowing 400 of 760 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1628442
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CO-EX
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CO-EX
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR OPERATING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt013452
IRS990/FundraisingGrossIncomeAmt024737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0392324
IRS990/GrantAmt0165873
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0565196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0565196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03567521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02318
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05563
IRS990/InformationTechnologyGrp/ProgramServicesAmt038475
IRS990/InformationTechnologyGrp/TotalAmt046356
IRS990/InterestGrp/FundraisingAmt0889
IRS990/InterestGrp/ManagementAndGeneralAmt02134
IRS990/InterestGrp/ProgramServicesAmt014766
IRS990/InterestGrp/TotalAmt017789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326941
IRS990/LandBldgEquipCostOrOtherBssAmt0346123
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER IMMIGRANTS AND REFUGEES THROUGHOUT TENNESSEE TO DEVELOP A UNIFIED VOICE, DEFEND THEIR RIGHTS, AND CREATE AN ATMOSPHERE IN WHICH THEY ARE RECOGNIZED AS POSITIVE CONTRIBUTORS TO THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285286
IRS990/NetAssetsOrFundBalancesBOYAmt02704271
IRS990/NetAssetsOrFundBalancesEOYAmt03667657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03211
IRS990/OccupancyGrp/ManagementAndGeneralAmt04013
IRS990/OccupancyGrp/ProgramServicesAmt032908
IRS990/OccupancyGrp/TotalAmt040132
IRS990/OfficeExpensesGrp/FundraisingAmt02071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OfficeExpensesGrp/ProgramServicesAmt036030
IRS990/OfficeExpensesGrp/TotalAmt041414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065577
IRS990/OtherAssetsTotalGrp/EOYAmt01313776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180032
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012287
IRS990/OtherExpensesGrp/FundraisingAmt1979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ProgramServicesAmt016243
IRS990/OtherExpensesGrp/TotalAmt049147
IRS990/OtherExpensesGrp/TotalAmt119570
IRS990/OtherLiabilitiesGrp/BOYAmt070349
IRS990/OtherLiabilitiesGrp/EOYAmt033265
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONTRACTS & HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016467
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25136
IRS990/OtherRevenueTotalAmt034913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07949
IRS990/PayrollTaxesGrp/ProgramServicesAmt083468
IRS990/PayrollTaxesGrp/TotalAmt099366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0684587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SHERMAN-NIKOLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND EDUCATION: HELPING IMMIGRANT COMMUNITY MEMBERS UNDERSTAND AND ENGAGE IN THE CIVIC PROCESS; EDUCATING THE PUBLIC ABOUT THE CONTRIBUTIONS OF IMMIGRANTS; ADVOCATING AT THE FEDERAL, STATE AND LOCAL LEVEL FOR POLICIES THAT PROMOTE THE INTEGRATION OF NEW IMMIGRANTS AND FACILITATE THEIR FULL PARTICIPATION IS U.S. SOCIETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02895
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT SERVICES: APPLICATION ASSISTANCE, OUTREACH AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0471278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03072711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0319018
IRS990/PYOtherExpensesAmt0357199
IRS990/PYOtherRevenueAmt077505
IRS990/PYProgramServiceRevenueAmt016519
IRS990/PYRevenuesLessExpensesAmt01171458
IRS990/PYSalariesCompEmpBnftPaidAmt01319060
IRS990/PYTotalExpensesAmt01995277
IRS990/PYTotalRevenueAmt03166735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0963386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - FUNDRAISING 213,859 MERCHANDISE SALES 18,727 OTHER REVENUE 78,713 FEES FOR SERVICES 68,080 EVENT - NIIC 401,556 EVENT - SEIRN 12,728 EVENT - BIA/JUMP/CHF 9,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012021389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0476023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt010791379
IRS990ScheduleA/SubstantialContributorsTotAmt01230010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03507871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02336504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012021389
IRS990ScheduleA/TotalSupportAmt012824883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.40$9.14$7.89$4.23$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.21$5.48$4.65$3.73$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.59$4.57$3.57$2.86$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.54$3.75$2.54$2.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$3.55$2.59$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.37$2.70$3.17$2.00$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.37$1.51$2.40$1.84$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.68$1.30$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.94$1.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.08$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.84$0.99$0.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.86$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.91
2010Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.81$0.76$0.05