Civic Intelligence

Refugee Support Services of the Carolinas Inc

990 • Fiscal year 2017 • EIN 20-5972063

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.REFUGEESUPORTSERVICES.ORG
3601 Central AveCharlotte, NC 28205

(704) 458-3245

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$41,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

93%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

102%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$168,377

Up $81,303 (+93%) from 2016

Net Assets

Up

$168,474

Up $81,980 (+95%) from 2016

Liabilities

Down

-$97

Down $677 (-117%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$450,709

Up $227,451 (+102%) from 2016

Expenses

Up

$368,729

Up $178,894 (+94%) from 2016

Net Income

Up

$81,980

Up $48,557 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $87,074Liabilities 2016: $580Net Assets 2016: $86,4942016Assets 2017: $168,377Liabilities 2017: -$97Net Assets 2017: $168,4742017Assets 2018: $155,821Liabilities 2018: $1,668Net Assets 2018: $154,1532018Assets 2019: $205,915Liabilities 2019: $333Net Assets 2019: $205,5822019Assets 2020: $456,230Liabilities 2020: $0Net Assets 2020: $456,2302020Assets 2021: $562,514Liabilities 2021: $20,882Net Assets 2021: $541,6322021Assets 2022: $626,556Liabilities 2022: $36,460Net Assets 2022: $590,0962022Assets 2023: $665,661Liabilities 2023: $44,476Net Assets 2023: $621,1852023Assets 2024: $776,858Liabilities 2024: $106,561Net Assets 2024: $670,2972024

Highlighted filing

2017

Assets$168,377
Liabilities-$97
Net Assets$168,474
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $223,258Expenses 2016: $189,835Net Income 2016: $33,4232016Revenue 2017: $450,709Expenses 2017: $368,729Net Income 2017: $81,9802017Revenue 2018: $466,408Expenses 2018: $491,567Net Income 2018: -$25,1592018Revenue 2019: $478,250Expenses 2019: $453,721Net Income 2019: $24,5292019Revenue 2020: $935,166Expenses 2020: $711,418Net Income 2020: $223,7482020Revenue 2021: $705,214Expenses 2021: $619,812Net Income 2021: $85,4022021Revenue 2022: $785,354Expenses 2022: $764,890Net Income 2022: $20,4642022Revenue 2023: $1,171,704Expenses 2023: $1,168,615Net Income 2023: $3,0892023Revenue 2024: $1,506,987Expenses 2024: $1,457,875Net Income 2024: $49,1122024

Highlighted filing

2017

Revenue$450,709
Expenses$368,729
Net Income$81,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$450,709
Mission and Program Overview

Mission

To assist refugees with community acclimation and personal self-sufficiency

To assist refugees with community acclimation and personal self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,494$168,474▲ $81,980
Cash and Non-Interest-Bearing Accounts$69,074$136,198▲ $67,124
Land, Buildings, and Equipment, Net$18,000$18,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,074$168,377▲ $81,303
Other Assets Total$0$14,179▲ $14,179
Liabilities
Accounts Payable and Accrued Expenses$580$0▼ $580
Other Liabilities$0$-97▼ $97
Total Liabilities$580$-97▼ $677
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,494$168,474▲ $81,980
Total Liabilities and Net Assets / Fund Balance$87,074$168,377▲ $81,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000-$18,000
Other Assets Org$14,179--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HumphriesExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Tammy GreyshockPresident
David CohenDirector
Jack HankinsDirector
Jen TolbertDirector
Lisa StrykerDirector
Odette ValderDirector
Paul YhoderDirector
Sarah CroslandDirector
Bill TroschSecretary
Steve RosenauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,709
Change in Net Assets
$81,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$169,985Fair Market Value
Clothing and Household Goods-$66,578Thrift Store
Total Noncash Contributions1$236,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,547
Salaries, Compensation, and Employee Benefits$105,195
Other Expenses$36,987
Total Fundraising Expense$17,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,547--$226,547
Other Salaries and Wages$51,068--$51,068
Current Officers, Directors, Trustees, and Key Employees$13,667$18,249$13,667$45,583
Payroll Taxes$5,723$1,613$1,208$8,544
Insurance-$4,488-$4,488
Office Expenses-$3,486-$3,486
Occupancy$3,470--$3,470
Fees for Services Other$255-$2,000$2,255
All Other Expenses-$2,129-$2,129
Information Technology-$1,287-$1,287
Travel$1,102--$1,102
Other Expenses$1,032$217$163$1,032
Fees for Services Accounting-$200-$200
Total Functional Expenses$320,022$31,669$17,038$368,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$-97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president and board treasurer before being filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possibl conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Once disclosed, an interested person may make a presentation to the governing body or committee, but must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After excercising due diligence, the governing body or committee shall determine whether they organization can obtain with reasonable efforts a more advantageious transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the executive director's salary on an annual basis and compares the agreed upon compensation with the salaries of executive directors from those organizations of similar size to ensure that her compensation does not exceed fair market value compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refugee Support Services of the
EIN
20-5972063
Phone
7044583245
Address
3601 CENTRAL AVE, CHARLOTTE, NC 28205

Signing Officer

Name
Steven Rosenauer
Title
Treasurer
Phone
7044583245
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Humphries
Formed
2009
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
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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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189835
IRS990/PYTotalProfFndrsngExpnsAmt063107
IRS990/PYTotalRevenueAmt0223258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403925
IRS990ScheduleA/TotalSupportAmt0403925
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-97
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014179
IRS990ScheduleD/TotalLiabilityAmt0-97
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTE PRODUCE AND HOUSEHOLD NECESSITIES TO REFUGEES WHO VISIT THE HELP CENTER FOR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0226547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRODUCE, FOOD, HYGIENE PRODUCTS, HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE, THRIFT STORE
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0169985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE DISCLOSED, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BODY OR COMMITTEE, BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE WHETHER THEY ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEIOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS AND COMPARES THE AGREED UPON COMPENSATION WITH THE SALARIES OF EXECUTIVE DIRECTORS FROM THOSE ORGANIZATIONS OF SIMILAR SIZE TO ENSURE THAT HER COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0368729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580
IRS990/TotalLiabilitiesEOYAmt0-97
IRS990/TotalLiabilitiesGrp/BOYAmt0580
IRS990/TotalLiabilitiesGrp/EOYAmt0-97
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168474
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03515 SCHOOL HOUSE LANE
IRS990/USAddress/CityNm0CHARLOTTE
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IRS990/WebsiteAddressTxt0WWW.REFUGEESUPORTSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROSENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044583245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE SUPPORT SERVICES OF THE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,377
Liabilities
-$97
Net assets
$168,474
Revenue
$450,709
Expenses
$368,729
Net income
$81,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.51$1.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.79$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.94$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.48$0.45$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.47$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.19$0.03