Civic Intelligence

Refugee Resources Inc

990EZ • Fiscal year 2013 • EIN 20-3425213

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 28, 2014

Organization Profilewww.refugeeresources.org
8501 Stable Glen Dr75219
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,459

Up $2,342 (+75%) from 2012

Net Assets

Up

$5,172

Up $2,701 (+109%) from 2012

Liabilities

Down

$287

Down $359 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$66,049

Down $9,951 (-13%) from 2012

Expenses

Down

$63,348

Down $20,696 (-25%) from 2012

Net Income

Up

$2,701

Up $10,745 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$5,459
Liabilities$287
Net Assets$5,172
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$66,049
Expenses$63,348
Net Income$2,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 28, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

At Refugee Resources, we serve refugee families in Dallas, Texas, sharing the transformative hope of the Gospel by meeting both physical and spiritual needs.

Filing and Contact Details

Filer

EIN
20-3425213
Raw XML Appendix158 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/BOY03117
IRS990EZ/CashSavingsAndInvestments/EOY05459
IRS990EZ/ContributionsGiftsGrantsEtc066049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02701
IRS990EZ/FeesAndOthPymtToIndContractors048
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02471
IRS990EZ/NetAssetsOrFundBalancesBOY02471
IRS990EZ/NetAssetsOrFundBalances/EOY05172
IRS990EZ/NetAssetsOrFundBalancesEOY05172
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/Compensation018770
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/OtherExpensesTotal045394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O. TO PROVIDE ASSISTANCE TO REFUGEES WHO HAD TO FLEE THEIR NATIVE COUNTRY.
IRS990EZ/PrintingPublicationsPostage0652
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01.PROVIDING A SIGNIFICANT SUMMER CAMPING EXPERIENCE FOR MORE THAN 180 CHILDREN AT HIDDEN ACRES RETREAT CENTER. 2.PROVIDE A SUMMER OPPORTUNITY FOR 20 CHILDREN TO ATTEND PINE CORE BASE CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE PERSONAL ASSISTANCE, PROGRAMS FOR REFUGEE FAMILIES SUCH AS "FAMILY FUN NIGHTS", READING CIRCLES, ESL CLASSES FOR ADULTS, AND OTHER SPECIAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017254
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0646
IRS990EZ/SumOfTotalLiabilities/EOY0287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10546 ROCKINGHAM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20546 ROCKINGHAM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075063
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK TAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146836944
IRS990EZ/TotalAssets/BOY03117
IRS990EZ/TotalAssets/EOY05459
IRS990EZ/TotalExpenses063348
IRS990EZ/TotalProgramServiceExpenses042671
IRS990EZ/TotalRevenue066049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0REFUGEERESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0142562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0491262
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090491262
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142562
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112013
IRS990ScheduleA/Total509/Total0491262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112013
IRS990ScheduleA/TotalSupportTotal/Total0491262
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 365 ADMINISTRATIVE 403 SUPPLIES 1,863 OTHER EXPENSES PROGRAM MGMT 1,823 OFFICE EQUIPMENT 1,214 AUTO EXPENSES 3,908 FAMILY FUN NIGHTS 1,326 INTEREST EXPENSE 9 LIABILITY INSURANCE 970 SUMMER CAMP HIDDEN ACRES 30,060 DIRECT REFUGEE ASSISTANCE 3,453 TOTAL 45,394
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 646 287
IRS990ScheduleO/GeneralExplanation/Explanation2SEE SCHEDULE O. TO PROVIDE ASSISTANCE TO REFUGEES WHO HAD TO FLEE THEIR NATIVE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReasonableCauseExplanation/Explanation0PRESIDENT MARX HAS BEEN SERIOUSLY ILL OVER THE PAST FEW MONTHS WHICH PREVENTED TIMELY GATHERING OF FINAL NUMBERS.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203425213
ReturnHeader/Filer/Name/BusinessNameLine10REFUGEE RESOURCES INC
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/Phone02149341686
ReturnHeader/Filer/USAddress/AddressLine108501 STABLE GLEN DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-28
ReturnHeader/Officer/Name0ALYSA MARX
ReturnHeader/Officer/Phone02149341686
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-30
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-30T13:10:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,459
Liabilities
$287
Net assets
$5,172
Revenue
$66,049
Expenses
$63,348
Net income
$2,701
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