Civic Intelligence

Refugepoint Inc.

990 • Fiscal year 2016 • EIN 20-2061482

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

689 Massachusetts Avenue 2nd FloorCambridge, MA 02139

(617) 864-7800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$155,029

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,240,625

Up $1,968,148 (+60%) from 2015

Net Assets

Up

$5,108,681

Up $1,934,151 (+61%) from 2015

Liabilities

Up

$131,944

Up $33,997 (+35%) from 2015

Revenue

Up

$6,053,722

Up $2,004,225 (+49%) from 2015

Expenses

Up

$4,119,571

Up $521,086 (+14%) from 2015

Net Income

Up

$1,934,151

Up $1,483,139 (+329%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,657,997Liabilities 2010: $49,018Net Assets 2010: $1,608,9792010Assets 2011: $2,058,930Liabilities 2011: $56,746Net Assets 2011: $2,002,1842011Assets 2012: $2,039,039Liabilities 2012: $45,567Net Assets 2012: $1,993,4722012Assets 2013: $2,804,872Liabilities 2013: $130,499Net Assets 2013: $2,674,3732013Assets 2014: $2,815,500Liabilities 2014: $91,982Net Assets 2014: $2,723,5182014Assets 2015: $3,272,477Liabilities 2015: $97,947Net Assets 2015: $3,174,5302015Assets 2016: $5,240,625Liabilities 2016: $131,944Net Assets 2016: $5,108,6812016Assets 2017: $5,413,226Liabilities 2017: $164,466Net Assets 2017: $5,248,7602017Assets 2018: $6,463,135Liabilities 2018: $277,693Net Assets 2018: $6,185,4422018Assets 2019: $5,267,860Liabilities 2019: $281,498Net Assets 2019: $4,986,3622019Assets 2020: $6,534,980Liabilities 2020: $522,513Net Assets 2020: $6,012,4672020Assets 2021: $13,622,053Liabilities 2021: $1,805,964Net Assets 2021: $11,816,0892021Assets 2022: $15,752,756Liabilities 2022: $877,547Net Assets 2022: $14,875,2092022Assets 2023: $17,462,977Liabilities 2023: $785,906Net Assets 2023: $16,677,0712023Assets 2024: $20,568,394Liabilities 2024: $808,336Net Assets 2024: $19,760,0582024

Highlighted filing

2016

Assets$5,240,625
Liabilities$131,944
Net Assets$5,108,681

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,643,7012010Revenue 2011: $2,336,173Expenses 2011: $1,942,968Net Income 2011: $393,2052011Expenses 2012: $2,098,2872012Revenue 2013: $3,376,658Expenses 2013: $2,695,757Net Income 2013: $680,9012013Revenue 2014: $2,995,603Expenses 2014: $2,946,458Net Income 2014: $49,1452014Revenue 2015: $4,049,497Expenses 2015: $3,598,485Net Income 2015: $451,0122015Revenue 2016: $6,053,722Expenses 2016: $4,119,571Net Income 2016: $1,934,1512016Revenue 2017: $4,338,748Expenses 2017: $4,198,669Net Income 2017: $140,0792017Revenue 2018: $6,398,601Expenses 2018: $5,461,919Net Income 2018: $936,6822018Revenue 2019: $5,696,465Expenses 2019: $6,895,545Net Income 2019: -$1,199,0802019Revenue 2020: $7,708,244Expenses 2020: $6,682,139Net Income 2020: $1,026,1052020Revenue 2021: $13,092,298Expenses 2021: $7,288,676Net Income 2021: $5,803,6222021Revenue 2022: $12,892,190Expenses 2022: $9,818,152Net Income 2022: $3,074,0382022Revenue 2023: $13,456,571Expenses 2023: $11,626,541Net Income 2023: $1,830,0302023Revenue 2024: $16,372,615Expenses 2024: $13,267,075Net Income 2024: $3,105,5402024

Highlighted filing

2016

Revenue$6,053,722
Expenses$4,119,571
Net Income$1,934,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,053,722
Mission and Program Overview

Mission

To fill the unmet needs of people fleeing war and conflict who have fallen through the net of humanitarian assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,132,272$2,600,990▲ $468,718
Pledges and Grants Receivable$704,095$2,103,471▲ $1,399,376
Land, Buildings, and Equipment, Net$334,129$329,518▼ $4,611
Cash and Non-Interest-Bearing Accounts$75,682$174,873▲ $99,191
Prepaid Expenses and Deferred Charges$26,299$31,773▲ $5,474
Total Assets$3,272,477$5,240,625▲ $1,968,148
Liabilities
Accounts Payable and Accrued Expenses$97,947$131,944▲ $33,997
Total Liabilities$97,947$131,944▲ $33,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,329$2,580,088▲ $155,759
Temporarily Rstr Net Assets$750,201$2,528,593▲ $1,778,392
Total Net Assets Fund Balance$3,174,530$5,108,681▲ $1,934,151
Total Liabilities and Net Assets / Fund Balance$3,272,477$5,240,625▲ $1,968,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$329,109-$329,109
Leasehold Improvements$409$32,156$32,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander ChanoffFounder & Executive DirectFT$127,308$27,721$155,029
Roger SwartzManaging DirectorFT$119,634$12,518$132,152
Martin AndersonDirector International ProgramsFT$102,400$9,110$111,510
Amy SlaughterChief Strategy OfficerPT$106,605$4,688$111,293
David WeaverDirector Admin & FinanceFT$90,000$15,483$105,483

Board Members and Trustees

NameTitle
Jessica HoussianBoard Chair
Barrie LandryDirector
Elizabeth FerrisDirector
George LehnerDirector
Stephanie DodsonDirector
William MayerDirector/clerk
Daniel a DraperDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,049,315
Program Service Revenue
$0
Investment Income
$4,407
Other Revenue
$0
All Other Contributions
$6,049,315
Change in Net Assets
$1,934,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,865
Other Expenses$977,201
Grants and Similar Amounts Paid$967,505
Total Fundraising Expense$312,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,881$81,065$169,495$1,397,441
Foreign Grants$967,505--$967,505
Travel$714,881$15,669$10,055$740,605
Current Officers, Directors, Trustees, and Key Employees$282,512$157,402$64,044$503,958
Other Employee Benefits$99,380$54,386$21,349$175,115
Payroll Taxes$74,746$10,819$12,786$98,351
Occupancy$46,093$5,267$5,433$56,793
Office Expenses$41,030$6,651$5,680$53,361
Fees for Services Other$13,538$19,841$18,432$51,811
Fees for Services Accounting$18,645$12,907-$31,552
Insurance$7,947$908$937$9,792
Depreciation Depletion-$4,611-$4,611
Other Expenses$3,532$1,274$2,273$3,547
Total Functional Expenses$3,417,856$389,701$312,014$4,119,571
International Activity

International Summary

Offices
1
Employees
35
Spending
$1,070,789

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee 990 Part Iii135$1,070,789
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The managing director, director for finance and administration, treasurer and audit committee review the 990 before submitting it to irs. In addition, a copy of the 990 is provided to the full board to review before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed by board members on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors review and approve the executive director's compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

Refugepoint does not make governing documents or conflict of interest policy available in a public forum, but they are available upon request. The form 990 is available online at www.guidestar.com and on the refugepoint website.

Filing and Contact Details

Filer

Filer Name
Refugepoint Inc
EIN
20-2061482
Phone
6178647800
Address
689 MASSACHUSETTS AVENUE 2ND FLOOR, CAMBRIDGE, MA 02139

Signing Officer

Name
Alexander Chanoff
Title
Executive Director
Phone
6178647800
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Chanoff
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Refugepoint accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Refugepoint has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016.

Raw XML AppendixShowing 400 of 526 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/Desc0REFUGEPOINT DIRECTLY PLACED 5,283 AFRICAN REFUGEES INTO PERMANENT RESETTLEMENT PROGRAMS, ALLOWING THEM TO FIND SAFETY AND STABILITY IN A NEW HOSPITABLE COUNTRY. THE REFUGEES HAD FLED WARS IN SOMALIA, SUDAN, CONGO, ETHIOPIA, ERITREA, RWANDA, AND BURUNDI.THROUGH REFUGEPOINT'S INNOVATIVE OUTREACH, HEALTHCARE AND CASE MANAGEMENT APPROACHES IN NAIROBI, REFUGEPOINT HELPED STABILIZE THE LIVES OF SOME 3,035 URBAN REFUGEES. ASIDE FROM DIRECT ASSISTANCE IN AFRICA, REFUGEPOINT'S US OFFICE DEVISED OPERATIONAL STRATEGIES, INCREASED OVERALL SYSTEMS CAPACITY TO ADDRESS THE REFUGEE CRISES, AND FOUND LASTING SOLUTIONS FOR THOSE IN NEED.
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IRS990/OccupancyGrp/FundraisingAmt05433
IRS990/OccupancyGrp/ManagementAndGeneralAmt05267
IRS990/OccupancyGrp/ProgramServicesAmt046093
IRS990/OccupancyGrp/TotalAmt056793
IRS990/OfficeExpensesGrp/FundraisingAmt05680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06651
IRS990/OfficeExpensesGrp/ProgramServicesAmt041030
IRS990/OfficeExpensesGrp/TotalAmt053361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175115
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt11030
IRS990/OtherExpensesGrp/FundraisingAmt22273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21274
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt13532
IRS990/OtherExpensesGrp/TotalAmt019835
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherExpensesGrp/TotalAmt23547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010819
IRS990/PayrollTaxesGrp/ProgramServicesAmt074746
IRS990/PayrollTaxesGrp/TotalAmt098351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02103471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031773
IRS990/PrincipalOfficerNm0ALEXANDER CHANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04042970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0888296
IRS990/PYInvestmentIncomeAmt06527
IRS990/PYOtherExpensesAmt0839534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0451012
IRS990/PYSalariesCompEmpBnftPaidAmt01870655
IRS990/PYTotalExpensesAmt03598485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04049497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01934151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02600990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06049315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03366051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018532597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt013597361
IRS990ScheduleA/SubstantialContributorsTotAmt04935236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06049315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04042970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03366051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018532597
IRS990ScheduleA/TotalSupportAmt018565840
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUGEPOINT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. REFUGEPOINT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01070789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0967505
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TRANSFERED TO KENYA ENTITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01070789
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REFUGEPOINT MONITORS THE USE OF THE GRANT FUNDS BY ITS KENYA AFFILIATE IN SEVERAL WAYS: A) NEARLY DAILY PHONE AND EMAIL CONTACT WITH SENIOR STAFF IN KENYA, B) REQUIRED MONTHLY FINANCIAL AND PROGRAMMATIC REPORTS, C) REQUIRED SEPARATE ANNUAL AUDIT IN KENYA, D) REGULAR VISTS BY MANAGEMENT TO KENYA FOR THE PURPOSE OF MONITORING GRANT ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01070789
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER CHANOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING DIRECTOR, DIRECTOR FOR FINANCE AND ADMINISTRATION, TREASURER AND AUDIT COMMITTEE REVIEW THE 990 BEFORE SUBMITTING IT TO IRS. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUGEPOINT DOES NOT MAKE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE IN A PUBLIC FORUM, BUT THEY ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.COM AND ON THE REFUGEPOINT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.81$19.8$16.4$13.3$3.11
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.79$16.7$13.5$11.6$1.83
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.88$14.9$12.9$9.82$3.07
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.81$11.8$13.1$7.29$5.80
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.52$6.01$7.71$6.68$1.03
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.28$4.99$5.70$6.90$1.20
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.19$6.40$5.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$4.34$4.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.13$5.11$6.05$4.12$1.93
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$4.05$3.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.72$3.00$2.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$3.38$2.70$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.10
2011Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$2.34$1.94$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$1.64