Civic Intelligence

Refugepoint Inc.

990 • Fiscal year 2017 • EIN 20-2061482

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.REFUGEPOINT.ORG

View Organization Page

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$155,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,413,226

Up $172,601 (+3.3%) from 2016

Net Assets

Up

$5,248,760

Up $140,079 (+2.7%) from 2016

Liabilities

Up

$164,466

Up $32,522 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Down

$4,338,748

Down $1,714,974 (-28%) from 2016

Expenses

Up

$4,198,669

Up $79,098 (+1.9%) from 2016

Net Income

Down

$140,079

Down $1,794,072 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$5,413,226
Liabilities$164,466
Net Assets$5,248,760
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$4,338,748
Expenses$4,198,669
Net Income$140,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,338,748
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$2,600,990$3,461,877▲ $860,887
Pledges and Grants Receivable$2,103,471$1,354,336▼ $749,135
Land, Buildings, and Equipment, Net$329,518$329,162▼ $356
Cash and Non-Interest-Bearing Accounts$174,873$218,778▲ $43,905
Prepaid Expenses and Deferred Charges$31,773$49,073▲ $17,300
Total Assets$5,240,625$5,413,226▲ $172,601
Liabilities
Accounts Payable and Accrued Expenses$131,944$164,466▲ $32,522
Total Liabilities$131,944$164,466▲ $32,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,088$3,299,831▲ $719,743
Temporarily Rstr Net Assets$2,528,593$1,948,929▼ $579,664
Total Net Assets Fund Balance$5,108,681$5,248,760▲ $140,079
Total Liabilities and Net Assets / Fund Balance$5,240,625$5,413,226▲ $172,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$329,109-$329,109
Equipment$53$32,512$32,565
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander ChanoffFounder & Executive DirectFT$128,581$26,919$155,500
Amy SlaughterChief Strategy OfficerFT$109,665$35,521$145,186
Martin AndersonDirector of International ProgramsFT$116,352$21,331$137,683
Roger SwartzManaging DirectorFT$120,831$12,286$133,117
C David WeaverDirector Admin & FinanceFT$90,900$14,905$105,805

Board Members and Trustees

NameTitle
William MayerBoard Chair
Barrie LandryDirector
Elizabeth FerrisDirector
Jessica HoussianDirector
Laurie FranzDirector
Stephanie DodsonDirector
George LehnerDirector/clerk
Daniel a DraperDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,334,592
Program Service Revenue
$0
Investment Income
$4,156
Other Revenue
$0
All Other Contributions
$4,334,592
Change in Net Assets
$140,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,838
Total Revenue per Audited Statements
$4,467,586
Total Revenue per Form 990
$4,338,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,470
Grants and Similar Amounts Paid$1,294,331
Other Expenses$941,868
Total Fundraising Expense$257,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,294,331--$1,294,331
Other Salaries and Wages$971,072$87,989$121,625$1,180,686
Travel$539,012$2,306$8,436$549,754
Current Officers, Directors, Trustees, and Key Employees$313,850$161,379$64,380$539,609
Fees for Services Other$178,514$24,511$4,714$207,739
Other Employee Benefits$92,228$14,516$24,286$131,030
Payroll Taxes$66,468$9,620$11,370$87,458
Occupancy$51,848$5,591$4,383$61,822
Office Expenses$29,219$16,025$4,198$49,442
Fees for Services Accounting$23,725$3,035$828$27,588
Pension Plan Contributions$16,682$3,614$3,391$23,687
Insurance$7,302$838$657$8,797
Other Expenses$1,983$225$176$2,384
Fees for Services Legal$1,042$133$36$1,211
Depreciation Depletion-$361-$361
Total Functional Expenses$3,589,652$351,406$257,611$4,198,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,241,726
Total Expenses per Form 990$4,198,669
Expenses per Audited Statements$2,954,338
Expenses Not Reported on Form 990$1,287,388
Expenses Not Reported on Financial Statements$1,244,331
Other Expense Adjustments$1,244,331
International Activity

International Summary

Offices
1
Employees
35
Spending
$1,181,465

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$1,181,465
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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Chanoff
Formed
2005
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
9

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Translation loss kenyan payroll tax liability gain”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“KENYA PROGRAM EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS TO KENYA”

Raw XML AppendixShowing 400 of 558 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 1,793 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 2,818 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INTERNATIONAL PROGRAMS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01294331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04338748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/ProgramServicesAmt07302
IRS990/InsuranceGrp/TotalAmt08797
IRS990/InvestmentIncomeGrp/ExclusionAmt04156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329162
IRS990/LandBldgEquipCostOrOtherBssAmt0361674
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FILL THE UNMET NEEDS OF PEOPLE FLEEING WAR AND CONFLICT WHO HAVE FALLEN THROUGH THE NET OF HUMANITARIAN ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05108681
IRS990/NetAssetsOrFundBalancesEOYAmt05248760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04383
IRS990/OccupancyGrp/ManagementAndGeneralAmt05591
IRS990/OccupancyGrp/ProgramServicesAmt051848
IRS990/OccupancyGrp/TotalAmt061822
IRS990/OfficeExpensesGrp/FundraisingAmt04198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016025
IRS990/OfficeExpensesGrp/ProgramServicesAmt029219
IRS990/OfficeExpensesGrp/TotalAmt049442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131030
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09131
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt02376
IRS990/OtherExpensesGrp/ProgramServicesAmt11983
IRS990/OtherExpensesGrp/TotalAmt023639
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt22384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09620
IRS990/PayrollTaxesGrp/ProgramServicesAmt066468
IRS990/PayrollTaxesGrp/TotalAmt087458
IRS990/PensionPlanContributionsGrp/FundraisingAmt03391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016682
IRS990/PensionPlanContributionsGrp/TotalAmt023687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02103471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01354336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049073
IRS990/PrincipalOfficerNm0ALEXANDER CHANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06049315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0967505
IRS990/PYInvestmentIncomeAmt04407
IRS990/PYOtherExpensesAmt0977201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01934151
IRS990/PYSalariesCompEmpBnftPaidAmt02174865
IRS990/PYTotalExpensesAmt04119571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06053722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03461877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04334592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06049315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02991096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03366051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020784024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77620
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt016156474
IRS990ScheduleA/SubstantialContributorsTotAmt04627550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04334592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06049315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04042970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02991096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03366051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020784024
IRS990ScheduleA/TotalSupportAmt020814432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105923
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105923
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032565
IRS990ScheduleD/ExpensesNotReportedAmt01287388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01244331
IRS990ScheduleD/ExpensesSubtotalAmt02954338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329109
IRS990ScheduleD/OtherExpensesIncludedAmt01181465
IRS990ScheduleD/OtherExpensesNotIncludedAmt01244331
IRS990ScheduleD/OtherRevenueAmt022915
IRS990ScheduleD/RevenueNotReportedAmt0128838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04338748
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSLATION LOSS KENYAN PAYROLL TAX LIABILITY GAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2KENYA PROGRAM EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS TO KENYA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329162
IRS990ScheduleD/TotalExpensesPerForm990Amt04198669
IRS990ScheduleD/TotalRevenuePerForm990Amt04338748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04467586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04241726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01181465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01244331
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TRANSFERED TO KENYA ENTITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH TRANSFERRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1REFUGEE ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01181465
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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01181465
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,226
Liabilities
$164,466
Net assets
$5,248,760
Revenue
$4,338,748
Expenses
$4,198,669
Net income
$140,079
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