Civic Intelligence

Refugee Resources Inc

990EZ • Fiscal year 2020 • EIN 20-3425213

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 14, 2021

Organization Profilewww.refugeeresources.org
6640 Abrams Rd 821051Dallas, TX 75231-9998

(214) 934-1686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,404

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$79,715

Flat from 2020

Net Assets

$79,715

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Flat

$123,191

Flat from 2020

Expenses

Flat

$102,608

Flat from 2020

Net Income

Flat

$20,583

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $0Net Assets 2020: $79,7152020Assets 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

2020

Assets$79,715
Liabilities$0
Net Assets$79,715
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$123,191
Expenses$102,608
Net Income$20,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$123,191
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.

Empowerment through Literacy

Program Services

DescriptionGrantsExpenses
The Reading Circle Literacy Program is a program that serves refugee students through developing literacy skill and cultivating mentor relationships in order to share the love of Jesus.$0$50,833
The Preschool Circle Program is a gospel-centered, early intervention program for 3-5 year old students. It prepares the students for school readiness.$0$7,467
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa MarxExecutive DirectorFT$46,404-$46,404
Filing and Contact Details

Filer

Filer Name
Refugee Resource Inc
EIN
20-3425213
Phone
2149341686
Address
6640 Abrams Rd 821051, Dallas, TX 75231-9998

Signing Officer

Name
Alysa Marx
Title
Executive Director
Phone
2149341686
Signed
2021-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Background check contributions collected from volunteers”

Form 990-EZ, Part I, Line 16

“Includes costs for supplies ($7,722), depreciation ($915), utilities ($3,535), training for mentors ($2,231), janitorial ($1,950), insurance ($2,867), bank processing fees ($2,010), and various other program expenses ($4,800).”

Form 990-EZ, Part II, Line 24

“change to agree to prior year tax return.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Solomon
IRS990EZ/BooksInCareOfDetail/PhoneNum02147290324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010141 Robin Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0308
IRS990EZ/GrossReceiptsAmt0123191
IRS990EZ/GrossSalesOfInventoryAmt0308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079715
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alysa Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026030
IRS990EZ/OtherRevenueTotalAmt01242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Empowerment through Literacy
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Reading Circle Literacy Program is a program that serves refugee students through developing literacy skill and cultivating mentor relationships in order to share the love of Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Preschool Circle Program is a gospel-centered, early intervention program for 3-5 year old students. It prepares the students for school readiness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17467
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054415
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102608
IRS990EZ/TotalProgramServiceExpensesAmt058300
IRS990EZ/TotalRevenueAmt0123191
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refugeeresources.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from clothing sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Income from sale of clothing and other items.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99216
IRS990ScheduleA/PublicSupportPY170Pct00.9949
IRS990ScheduleA/PublicSupportTotal170Amt0338089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338089
IRS990ScheduleA/TotalSupportAmt0340759
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Background check contributions collected from volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Includes costs for supplies ($7,722), depreciation ($915), utilities ($3,535), training for mentors ($2,231), janitorial ($1,950), insurance ($2,867), bank processing fees ($2,010), and various other program expenses ($4,800).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2change to agree to prior year tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We filed a paper 990 EZ before the 1/15/2021 deadline. The return was mailed on 12/10/2020. However, we received letter 6194 in the mail regarding the requirement for electronic filing for year-ends after 7/31/2020. This electronic 990 EZ is identical to the 990 EZ mailed in.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alysa Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149341686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0203425213
ReturnHeader/Filer/PhoneNum02149341686
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 Abrams Rd 821051
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752319998
ReturnHeader/ReturnTs02021-09-14T11:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,715
Liabilities
$0
Net assets
$79,715
Revenue
$123,191
Expenses
$102,608
Net income
$20,583
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
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.23$1.03$0.21
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