Civic Intelligence

Refugee Resources Inc

990EZ • Fiscal year 2012 • EIN 20-3425213

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.refugeeresources.org
8501 Stable Glen Drive75243
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,117

Down $28,052 (-90%) from 2011

Net Assets

$2,471

No earlier filing loaded for comparison.

Liabilities

Down

$646

Down $17,313 (-96%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$76,000

Down $66,684 (-47%) from 2011

Expenses

Down

$84,044

Down $49,390 (-37%) from 2011

Net Income

Down

-$8,044

Down $17,294 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $31,169Liabilities 2011: $17,9592011Assets 2012: $3,117Liabilities 2012: $646Net Assets 2012: $2,4712012Assets 2013: $5,459Liabilities 2013: $287Net Assets 2013: $5,1722013Assets 2014: $370Liabilities 2014: $22014Assets 2018: $30,500Liabilities 2018: $1332018Assets 2019: $59,332Liabilities 2019: $792019Assets 2020: $79,715Liabilities 2020: $02020Assets 2021: $92,339Liabilities 2021: $0Net Assets 2021: $92,3392021Assets 2022: $113,764Liabilities 2022: $35Net Assets 2022: $113,7292022Assets 2023: $103,666Liabilities 2023: $02023

Highlighted filing

2012

Assets$3,117
Liabilities$646
Net Assets$2,471
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $142,684Expenses 2011: $133,434Net Income 2011: $9,2502011Revenue 2012: $76,000Expenses 2012: $84,044Net Income 2012: -$8,0442012Revenue 2013: $66,049Expenses 2013: $63,348Net Income 2013: $2,7012013Revenue 2014: $50,119Expenses 2014: $54,923Net Income 2014: -$4,8042014Revenue 2018: $99,050Expenses 2018: $68,683Net Income 2018: $30,3672018Revenue 2019: $122,257Expenses 2019: $93,275Net Income 2019: $28,9822019Revenue 2020: $123,191Expenses 2020: $102,608Net Income 2020: $20,5832020Revenue 2021: $127,059Expenses 2021: $114,435Net Income 2021: $12,6242021Revenue 2022: $113,834Expenses 2022: $92,444Net Income 2022: $21,3902022Revenue 2023: $109,775Expenses 2023: $119,838Net Income 2023: -$10,0632023

Highlighted filing

2012

Revenue$76,000
Expenses$84,044
Net Income-$8,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

We serve to share the hope of the gospel with refugee families as we empower students with literacy skills, built through mentor relationships.

Filing and Contact Details

Filer

EIN
20-3425213
Raw XML Appendix219 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ALYSA MARX
CompensationExplanation/Compensation/PersonName1TOM BAILEY
CompensationExplanation/Compensation/PersonName2PATRICK TAM
CompensationExplanation/Compensation/PersonName3KAMBALE SIMISI
CompensationExplanation/Compensation/PersonName4MONTE SLAVER
CompensationExplanation/Compensation/PersonName5SUSAN SPRUILL
CompensationExplanation/Compensation/PersonName6MICHAEL YEMBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020187
IRS990EZ/CashSavingsAndInvestments/EOY03117
IRS990EZ/ContributionsGiftsGrantsEtc076000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8044
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013210
IRS990EZ/NetAssetsOrFundBalancesBOY013210
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine238515 GREENVILLE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine258501 STABLE GLEN DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PLANO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALYSA MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK TAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAMBALE SIMISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONTE SLAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN SPRUILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL YEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010982
IRS990EZ/OtherChangesInNetAssets0-2695
IRS990EZ/OtherExpensesTotal073640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST REFUGEES IN THE ACCULTURATON PROCESS AFTER THE INITIAL RESETTLEMENT PHASE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A SUMMER CAMPING EXPERIENCE FOR MORE THAN 250 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE AND PROGRAMS FOR REFUGEES INCLDUDING FAMILY FUN NIGHTS, TUTORING FOR CHILDREN, ESL CLASSES, ASSISTANCE MEETING BASIC NEEDS INCLUDING RENT AND MEALS, AND PRESCHOOL FOR REFUGEE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017959
IRS990EZ/SumOfTotalLiabilities/EOY0646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10546 ROCKINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20546 ROCKINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REFUGEE RESOURCES INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20REFUGEE RESOURCES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146836944
IRS990EZ/TotalAssets/BOY031169
IRS990EZ/TotalAssets/EOY03117
IRS990EZ/TotalExpenses084044
IRS990EZ/TotalProgramServiceExpenses055608
IRS990EZ/TotalRevenue076000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0REFUGEERESOURCES.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years021550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025584
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017608
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total086317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0142562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0506911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0122
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82960
IRS990ScheduleA/PublicSupportTotal5090420716
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021575
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025584
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017608
IRS990ScheduleA/SupportFromDQPsEtc/Total086317
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142684
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079698
IRS990ScheduleA/Total509/Total0507033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079698
IRS990ScheduleA/TotalSupportTotal/Total0507155
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL ADMINISTRATION 87 OFFICE EXPENSES 1,737 SUPPLIES 4,758 FEDERAL FEES 52 AUTO 5,034 DEPRECIATION 4,493 OFFICER M & E 334 COMPANY CAR LOAN INTEREST 381 INSURANCE 1,156 CAMP TUITION HIDDEN ACRES 30,090 OCCUPATIONAL TRAINING 24,294 DIRECT REFUGEE ASSISTANCE 1,224 TOTAL 73,640
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN CAPITAL -2,695
IRS990ScheduleO/GeneralExplanation/Explanation22008 MAZDA CX9 10,982 0 TOTAL 10,982 0
IRS990ScheduleO/GeneralExplanation/Explanation3ALYSA MARX LOAN 9,350 0 AUTO LOAN 8,609 0 PAYROLL LIABILITIES 0 646
IRS990ScheduleO/GeneralExplanation/Explanation4TO ASSIST REFUGEES IN THE ACCULTURATON PROCESS AFTER THE INITIAL RESETTLEMENT PHASE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203425213
ReturnHeader/Filer/Name/BusinessNameLine10REFUGEE RESOURCES INC
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/Phone02149341686
ReturnHeader/Filer/USAddress/AddressLine108501 STABLE GLEN DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075243
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0ALYSA MARX
ReturnHeader/Officer/Phone02149341686
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS O BAILEY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106060 N CENTRAL EXPY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752065269
ReturnHeader/Preparer/Name0THOMAS O BAILEY CPA
ReturnHeader/Preparer/Phone02143609091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T14:43:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,117
Liabilities
$646
Net assets
$2,471
Revenue
$76,000
Expenses
$84,044
Net income
-$8,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.10$1.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.14$0.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.27$1.14$0.13
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$1.23$1.03$0.21
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.22$0.93$0.29
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.99$0.69$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.76$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.18$1.43$1.33$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits