Civic Intelligence

The Episcopal Refugee Network of San Diego

EIN 20-8999776 • 501(c)3 • San Diego, CA

Profile

The mission of the episcopal refugee network of san diego is to provide assistance to refugees who have been subjected to religious, racial and economic persecution and have been forced from their homeland as international religious/political refugees. The mission is currently extended to include the diversity of refugees arriving in san diego, california and concentrates on sudanese and karen refugees from myanmar. The goal is to assit them in becoming productive citizens of the united states of america.

3725 30th StSan Diego, CA 92104

www.sudaneserefugees.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$142,794

Up $57,757 (+68%) from 2023

Liabilities

Down

$2,990

Down $9,303 (-76%) from 2023

Net Assets

Up

$139,804

Up $67,060 (+92%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$232,383

Down $33,660 (-13%) from 2023

Expenses

Down

$226,506

Down $9,111 (-3.9%) from 2023

Net Income

Down

$5,877

Down $24,549 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $92,468Net Assets 2010: $92,4682010Assets 2011: $71,984Liabilities 2011: $0Net Assets 2011: $71,9842011Assets 2012: $85,938Liabilities 2012: $0Net Assets 2012: $85,9382012Assets 2013: $46,444Net Assets 2013: $46,4442013Assets 2014: $38,758Liabilities 2014: $7,047Net Assets 2014: $31,7112014Assets 2015: $46,232Liabilities 2015: $3,316Net Assets 2015: $42,9162015Assets 2016: $32,091Liabilities 2016: $3,859Net Assets 2016: $28,2322016Assets 2017: $86,662Liabilities 2017: $5,773Net Assets 2017: $80,8892017Assets 2018: $78,398Liabilities 2018: $3,998Net Assets 2018: $74,4002018Assets 2019: $84,329Liabilities 2019: $3,396Net Assets 2019: $80,9332019Assets 2020: $74,123Liabilities 2020: $690Net Assets 2020: $73,4332020Assets 2021: $197,777Liabilities 2021: $8,424Net Assets 2021: $189,3532021Assets 2022: $73,515Liabilities 2022: $11,760Net Assets 2022: $61,7552022Assets 2023: $85,037Liabilities 2023: $12,293Net Assets 2023: $72,7442023Assets 2024: $142,794Liabilities 2024: $2,990Net Assets 2024: $139,8042024

Highlighted filing

2024

Assets$142,794
Liabilities$2,990
Net Assets$139,804
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $166,371Expenses 2010: $239,370Net Income 2010: -$72,9992010Expenses 2011: $207,7312011Revenue 2012: $194,470Expenses 2012: $180,516Net Income 2012: $13,9542012Revenue 2013: $170,733Expenses 2013: $210,227Net Income 2013: -$39,4942013Revenue 2014: $169,383Expenses 2014: $184,116Net Income 2014: -$14,7332014Revenue 2015: $181,323Expenses 2015: $170,118Net Income 2015: $11,2052015Revenue 2016: $173,724Expenses 2016: $188,408Net Income 2016: -$14,6842016Revenue 2017: $215,421Expenses 2017: $162,764Net Income 2017: $52,6572017Revenue 2018: $140,486Expenses 2018: $146,975Net Income 2018: -$6,4892018Revenue 2019: $158,492Expenses 2019: $151,959Net Income 2019: $6,5332019Revenue 2020: $126,736Expenses 2020: $134,612Net Income 2020: -$7,8762020Revenue 2021: $344,543Expenses 2021: $228,623Net Income 2021: $115,9202021Revenue 2022: $253,568Expenses 2022: $379,593Net Income 2022: -$126,0252022Revenue 2023: $266,043Expenses 2023: $235,617Net Income 2023: $30,4262023Revenue 2024: $232,383Expenses 2024: $226,506Net Income 2024: $5,8772024

Highlighted filing

2024

Revenue$232,383
Expenses$226,506
Net Income$5,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,794
Liabilities
$2,990
Net assets
$139,804
Revenue
$232,383
Expenses
$226,506
Net income
$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.32$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.66$2.36$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.54$3.80$1.26
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$3.45$2.29$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.27$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.58$1.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.40$1.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.15$1.63$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.74$1.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.81$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.69$1.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.71$2.10$0.39
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.94$1.81$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.66$2.39$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.1
Gross Receipts
$246,859
Mission and Program Overview

Mission

The mission of the episcopal refugee network of san diego is to provide assistance to refugees who have been subjected to religious, racial and economic persecution and have been forced from their homeland as international religious/political refugees. The goal is to assist them in becoming productive citizens of the united states of america.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,012$136,717▲ $63,705
Land, Buildings, and Equipment, Net$8,266$4,138▼ $4,128
Prepaid Expenses and Deferred Charges$1,962--
Accounts Receivable$1,797$1,939▲ $142
Total Assets$85,037$142,794▲ $57,757
Liabilities
Accounts Payable and Accrued Expenses$12,293$2,990▼ $9,303
Total Liabilities$12,293$2,990▼ $9,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,820$77,328▲ $35,508
Total Net Assets Fund Balance$72,744$139,804▲ $67,060
Total Liabilities and Net Assets / Fund Balance$85,037$142,794▲ $57,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,138$39,910-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Colin MathewsonDirector$50,221$50,221

Board Members and Trustees

NameTitle
Christine WingerPresident
Necodemus LimVice President
Joanne StarkDirector
Kendra BrandsteinDirector
Kristen PerdueDirector
Martha EhringerDirector
Mary ZoriDirector
Susan McClureDirector
David MoseleySecretary
Delaney OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,475
Program Service Revenue
$0
Investment Income
$1,248
Other Revenue
$29,660
All Other Contributions
$180,759
Change in Net Assets
$5,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,882
Other Expenses$36,624
Total Fundraising Expense$17,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,175$7,710$13,493$96,378
Current Officers, Directors, Trustees, and Key Employees---$56,649
Other Employee Benefits$11,116$10,869$2,717$24,702
Office Expenses$14,595$461$307$15,363
Payroll Taxes$9,722$1,580$851$12,153
Travel$7,056--$7,056
Advertising$5,072--$5,072
Fees for Services Accounting-$4,950-$4,950
Other Expenses-$2,333-$2,333
Insurance---$1,850
Total Functional Expenses$122,736$27,903$17,368$226,506

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,136
Fundraising Direct Expenses$14,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,136$44,136$1,730$42,406
Event 2-$0-$0
Total Events$44,136$44,136$14,476$29,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B- Form 990 Review Process

“The Form 990 is provided in draft form to the Board of Directors for review prior to being files.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is reviewed annually with the Board of Directors.”

Form 990, Part VI, Line 18- Explanation of Other Means Forms Available For Public Inspection

“ERNSD makes financial and corporate documents available to the public upon requests.”

Form 990, Part VI, Line 19- Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Refugee Network of San Diego
EIN
20-8999776
Address
3725 30th St, San Diego, CA 92104

Signing Officer

Name
Delaney Overton
Title
Treasurer
Phone
6192982130
Signed
2025-02-22
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
JCSN Accounting Services
Address
10620 Treena St Suite 230, San Diego, CA 92131
Preparer
Joana Cristina Lagrosa
Phone
6198459145
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1-Organization Mission or Significant Activities

“The Mission of the Episcopal Refugee Network of San Diego is to provide assistance to Refugees who have been subjected to religious, racial and economic persecution and have been forced from their Homeland as International Religious/Political Refugees. The goal is to assist them in becoming productive citizens of the United States of America.”

Form 990, Part III, Line 1- Organization Mission Statement

“The mission of RefugeeNet is to equip San Diego s refugee families to thrive and become self-reliant and contributing citizens”

Raw XML AppendixShowing 400 of 589 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.

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IRS990/Desc0In Refugee Network served over 160 families per week in 2024 through a food distribution program. In addition the Refugee Network employs two case managers to help clients navigate government offices to obtain support services they and their families need. The Refugee Network also tutors 25 children weekly and sponsored 25 kids at summer camp. We also worked with Episcopal Migration Ministries to resettle 13 refugees in calendar year 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm3Delaney Overton
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