Civic Intelligence

Refugee Resources Inc

990EZ • Fiscal year 2022 • EIN 20-3425213

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 08, 2022

Organization Profilewww.refugeeresources.org
8501 Stable Glen DriveDallas, TX 75243

(214) 934-1686

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,404

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$113,764

Up $21,425 (+23%) from 2021

Net Assets

Up

$113,729

Up $21,390 (+23%) from 2021

Liabilities

Up

$35

Up $35 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$113,834

Down $13,225 (-10%) from 2021

Expenses

Down

$92,444

Down $21,991 (-19%) from 2021

Net Income

Up

$21,390

Up $8,766 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$113,764
Liabilities$35
Net Assets$113,729
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$113,834
Expenses$92,444
Net Income$21,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$114,790
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.

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

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$48,159
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$4,172
Compensation and Service Providers
Top Officer Pay92nd 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
8501 Stable Glen Drive, Dallas, TX 75243

Signing Officer

Name
Alysa Marx
Title
Executive Director
Phone
2149341686
Signed
2022-12-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Volunteers contributed this amount to pay for their required background checks prior to being able to volunteer with this organization.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;4216|Insurance;2821|Training for Volunteers;1707|Bank Fees and Dues and Subscriptions;5277|Program Expenses;7756|Cleaning;1420^Total;23197^”

Form 990-EZ, Part II, Line 26

“Accrued sale tax liability for Texas”

Raw XML Appendix159 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/BOYAmt092339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112367
IRS990EZ/CostOfGoodsSoldAmt0956
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03462
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-184
IRS990EZ/GrossReceiptsAmt0114790
IRS990EZ/GrossSalesOfInventoryAmt0772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113729
IRS990EZ/OccupancyRentUtltsAndMaintAmt09426
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/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023197
IRS990EZ/OtherRevenueTotalAmt01651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We serve to share the hope of the gospel with refugee families as we empower students with literacy skills, built through mentor relationships.
IRS990EZ/PrintingPublicationsPostageAmt0517
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/ProgramServiceExpensesAmt048159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055842
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092444
IRS990EZ/TotalProgramServiceExpensesAmt052331
IRS990EZ/TotalRevenueAmt0113834
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refugeeresources.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is the income from volunteers paying for background checks before volunteering.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89795
IRS990ScheduleA/PublicSupportPY170Pct00.99188
IRS990ScheduleA/PublicSupportTotal170Amt0522460
IRS990ScheduleA/SubstantialContributorsTotAmt053924
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576384
IRS990ScheduleA/TotalSupportAmt0581836
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/ExplanationTxt0Volunteers contributed this amount to pay for their required background checks prior to being able to volunteer with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;4216|Insurance;2821|Training for Volunteers;1707|Bank Fees and Dues and Subscriptions;5277|Program Expenses;7756|Cleaning;1420^Total;23197^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued sale tax liability for Texas
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 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alysa Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149341686
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0203425213
ReturnHeader/Filer/PhoneNum02149341686
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 Stable Glen Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/ReturnTs02022-12-08T12:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,764
Liabilities
$35
Net assets
$113,729
Revenue
$113,834
Expenses
$92,444
Net income
$21,390
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
2022Detailed filing. Detailed filing data is available for this year.$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