Civic Intelligence

The Episcopal Refugee Network of San Diego

990EZ • Fiscal year 2013 • EIN 20-8999776

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

4305 University Avenue92105

(619) 283-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$46,444

Down $39,494 (-46%) from 2012

Net Assets

Down

$46,444

Down $39,494 (-46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$170,733

Down $23,737 (-12%) from 2012

Expenses

Up

$210,227

Up $29,711 (+16%) from 2012

Net Income

Down

-$39,494

Down $53,448 (-383%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$46,444
Liabilities-
Net Assets$46,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$170,733
Expenses$210,227
Net Income-$39,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$182,558
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.

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.

Program Services

DescriptionGrantsExpenses
IN ITS SIXTH YEAR OF OPERATIONS THE EPISCOPAL REFUGEE NETWORK (THE NETWORK) HAS BEEN ABLE TO ACHEIVE SEVERAL ACCOMPLISHMENTS, SOME OF WHICH ARE:ASSISTED MORE THAN 1,000 REFUGEE FAMILIES OR MORE THAN 4,000 INDIVIDUAL REFUGEES. ASSISTANCE IS IN THE FORM OF FOOD, CLOTHING AND HOUSEHOLD SUPPLIES.AN EDUCATIONAL AND ACCULTURATRION TUTORING PROGRAM IS IN PLACE TO OVER 100 KAREN, KARENNI AND CHIN CHILDREN.THE NETWORK PROVIDED TRANSPORTATION TO OVER ONE HUNDRED FAMILIES N A REPEATED BASIS TO MEDICAL APPOINTMENTS, SOCIAL SERVICES, WORK SITES, SOCIAL SECURITY OFFICES AND OTHER IMPORTANT APPOINTMENTS.$210,227-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE RT REV JAMES MATHESChairman-$0--
DR JOYCE JUSTUSPresident-$0--
DR ELAINE MCLEVIEVice President-$0--
SUSAN FOXSecretary-$0--
STEPHEN TURNBULLTreasurer-$0--
REV SUSAN ASTARITADirector-$0--
JAKE YOUNGExecutive Director-$0--
MICHAEL COLLIERDirector-$0--
JOY KNIGHTDirector-$0--
KATHLEEN LINCOLNDirector-$0--
SUSIE HAYESDirector-$0--
RON PITCHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,464$46,464$11,825$34,639
Total Events$46,464$46,464$11,825$34,639
Filing and Contact Details

Filer

EIN
20-8999776
Phone
6192831337

Signing Officer

Name
Jake Young
Title
Executive Director
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $6000

Other Expenses.1

PROGRAM EXPENSES $16218

Other Expenses.2

Miscellaneous expenses $14622

Other Expenses.3

VEHICLE EXPENSES $12692

Other Assets.1001

Automobiles - Beginning $6000 Automobiles - Ending $0

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherExpensesTotalAmt049532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ITS SIXTH YEAR OF OPERATIONS THE EPISCOPAL REFUGEE NETWORK (THE NETWORK) HAS BEEN ABLE TO ACHEIVE SEVERAL ACCOMPLISHMENTS, SOME OF WHICH ARE:ASSISTED MORE THAN 1,000 REFUGEE FAMILIES OR MORE THAN 4,000 INDIVIDUAL REFUGEES. ASSISTANCE IS IN THE FORM OF FOOD, CLOTHING AND HOUSEHOLD SUPPLIES.AN EDUCATIONAL AND ACCULTURATRION TUTORING PROGRAM IS IN PLACE TO OVER 100 KAREN, KARENNI AND CHIN CHILDREN.THE NETWORK PROVIDED TRANSPORTATION TO OVER ONE HUNDRED FAMILIES N A REPEATED BASIS TO MEDICAL APPOINTMENTS, SOCIAL SERVICES, WORK SITES, SOCIAL SECURITY OFFICES AND OTHER IMPORTANT APPOINTMENTS.
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011825
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUDANESEREFUGEES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157445
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02754
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932743
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046464
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $16218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $14622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $12692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $6000 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EPISCOPAL REFUGEE NETWORK OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0208999776
ReturnHeader/Filer/PhoneNum06192831337
ReturnHeader/Filer/USAddress/AddressLine104305 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092105
ReturnHeader/ReturnTs02014-05-15T15:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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