Civic Intelligence

The Episcopal Refugee Network of San Diego

990EZ • Fiscal year 2014 • EIN 20-8999776

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

4265 Fairmont AveSan Diego, CA 92105

(619) 283-1337

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,758

Down $7,686 (-17%) from 2013

Net Assets

Down

$31,711

Down $14,733 (-32%) from 2013

Liabilities

$7,047

No earlier filing loaded for comparison.

Revenue

Down

$169,383

Down $1,350 (-0.8%) from 2013

Expenses

Down

$184,116

Down $26,111 (-12%) from 2013

Net Income

Up

-$14,733

Up $24,761 (+63%) from 2013

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

2014

Assets$38,758
Liabilities$7,047
Net Assets$31,711

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

2014

Revenue$169,383
Expenses$184,116
Net Income-$14,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$180,354
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 assist them in becoming productive citizens of the united states of america.

Program Services

DescriptionGrantsExpenses
IN 2014 THE REFUGEE NETWORK INCREASED THE NUMBER OF FAMILIES SERVED BY 40, TO A TOTAL OF 187, DUE PRIMARILY TO CONTINUED INFLOW OF FAMILIES FROM BURMA. THE NETWORK ADDED 15 CHILDREN TO THE REGULAR WEEKLY TUTORING PROGRAM, ALONG WITH 6 NEW TUTORS.THE SUMMER PROGRAMMING WAS EXPANDED, CONTINUING TUTORING THROUGH JUNE AND JULY TO HELP THE CHILDREN IMPROVE BASIC LANGUAGE AND MATH SKILLS. THE NETWORK ALSO TOOK 40 CHILDREN ON FIELD TRIPS TO EXPOSE THEM TO ACTIVIES IN SAN DIEGO OUTSIDE THEIR HOME NEIGHBORHOOD.THE NETWORK CONTINUES TO GUIDE NEW FAMILIES THROUGH THE BUREAUCRACY OF IMMIGRATION, EDUCATION, EMPLOYMENT AND WELFARE ISSUES WITH TRANSLATION AND TRANSPORTATION SERVICES.$184,117-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES YOUNGExecutive DirectorPT$30,000-$30,000
THE RT REV JAMES MATHESChairman-$0--
DR JOYCE JUSTUSPresident-$0--
DR ELAINE MCLEVIEVice President-$0--
SUSAN FOXSecretary-$0--
STEPHEN TURNBULLTreasurer-$0--
JANE BOOTHDirector-$0--
JOSEPH JOKDirector-$0--
MICHAEL COLLIERDirector-$0--
JOY KNIGHTDirector-$0--
KATHLEEN LINCOLNDirector-$0--
SUSIE HAYESDirector-$0--
RON PITCHERDirector-$0--
NAN HARDISONDirector-$0--
THE REV DAVID MADSENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$34,181$34,181$10,971$23,210
Total Events$34,181$34,181$10,971$23,210
Filing and Contact Details

Filer

Filer Name
The Episcopal Refugee Network of
EIN
20-8999776
Phone
6192831337
Address
4265 FAIRMONT AVE, SAN DIEGO, CA 92105

Signing Officer

Name
James Young
Title
Executive Director
Signed
2015-09-17
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $19096

Other Expenses.2

VEHICLE EXPENSES $10443

Other Expenses.3

Miscellaneous expenses $9155

Other Assets.1

SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $887

Other Assets.2

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7047

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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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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 ASSIST THEM IN BECOMING PRODUCTIVE CITIZENS OF THE UNITED STATES OF AMERICA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $19096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES $10443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $9155
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EPISCOPAL REFUGEE NETWORK OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0208999776
ReturnHeader/Filer/PhoneNum06192831337
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/ReturnTs02015-09-17T11:13:58-07:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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