Civic Intelligence

Maine Immigrant and Refugee Services

EIN 26-3099485 • 501(c)3 • Lewiston, ME

Profile

To educate and empower immigrant and refugee youth and their families in Maine

PO Box 7149Lewiston, ME 04243

www.sbyam.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,814

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,154,443

Up $847,582 (+276%) from 2022

Liabilities

Up

$1,311,966

Up $229,758 (+21%) from 2022

Net Assets

Up

-$157,523

Up $617,824 (+80%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$3,984,341

Up $2,435,677 (+157%) from 2022

Expenses

Up

$3,515,399

Up $1,772,711 (+102%) from 2022

Net Income

Up

$468,942

Up $662,966 (+342%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $3,600Liabilities 2011: $0Net Assets 2011: $3,6002011Assets 2012: $1,200Liabilities 2012: $0Net Assets 2012: $1,2002012Assets 2013: $9,727Liabilities 2013: $0Net Assets 2013: $9,7272013Assets 2015: $38,411Liabilities 2015: $17,670Net Assets 2015: $20,7412015Assets 2017: $335,394Liabilities 2017: $390,544Net Assets 2017: -$55,1502017Assets 2021: $554,799Liabilities 2021: $1,122,954Net Assets 2021: -$568,1552021Assets 2022: $306,861Liabilities 2022: $1,082,208Net Assets 2022: -$775,3472022Assets 2024: $1,154,443Liabilities 2024: $1,311,966Net Assets 2024: -$157,5232024

Highlighted filing

2024

Assets$1,154,443
Liabilities$1,311,966
Net Assets-$157,523
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $91,000Expenses 2011: $91,000Net Income 2011: $02011Revenue 2012: $84,500Expenses 2012: $84,500Net Income 2012: $02012Revenue 2013: $66,652Expenses 2013: $58,125Net Income 2013: $8,5272013Revenue 2015: $1,456,126Expenses 2015: $1,474,547Net Income 2015: -$18,4212015Revenue 2017: $1,823,344Expenses 2017: $1,844,526Net Income 2017: -$21,1822017Revenue 2021: $1,420,640Expenses 2021: $1,135,439Net Income 2021: $285,2012021Revenue 2022: $1,548,664Expenses 2022: $1,742,688Net Income 2022: -$194,0242022Revenue 2024: $3,984,341Expenses 2024: $3,515,399Net Income 2024: $468,9422024

Highlighted filing

2024

Revenue$3,984,341
Expenses$3,515,399
Net Income$468,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,443
Liabilities
$1,311,966
Net assets
-$157,523
Revenue
$3,984,341
Expenses
$3,515,399
Net income
$468,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.31$0.16$3.98$3.52$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.08$0.78$1.55$1.74$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.12$0.57$1.42$1.14$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.39$0.06$1.82$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.46$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,984,341
Mission and Program Overview

Mission

To educate and empower immigrant and refugee youth and their families in Maine

To educate and empower immigrant and refugee youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$196,111$544,159▲ $348,048
Land, Buildings, and Equipment, Net$190,006$414,669▲ $224,663
Intangible Assets$138,869$180,106▲ $41,237
Loans From Officers Directors$3,410$14,074▲ $10,664
Cash and Non-Interest-Bearing Accounts$85,845$9,509▼ $76,336
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$616,831$1,154,443▲ $537,612
Liabilities
Other Liabilities$1,107,952$1,221,248▲ $113,296
Deferred Revenue$122,000--
Accounts Payable and Accrued Expenses$9,934$76,644▲ $66,710
Total Liabilities$1,243,296$1,311,966▲ $68,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$63,085-
Net Assets Without Donor Restrictions$-626,465$-220,608▲ $405,857
Total Net Assets Fund Balance$-626,465$-157,523▲ $468,942
Total Liabilities and Net Assets / Fund Balance$616,831$1,154,443▲ $537,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,696$33,425-
Equipment$113,570$21,391-
Leasehold Improvements$167,403--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rilwan OsmanExecutive DirectorFT$70,814$70,814

Board Members and Trustees

NameTitle
Mohamed IbrahimDirector, President
Abdisalan AbdiDirector
Abdullahi HassanDirector, Secretary
Abdirisak MaalinDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,523
Program Service Revenue
$78,368
Investment Income
$0
Other Revenue
$20,450
All Other Contributions
$3,885,523
Change in Net Assets
$468,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,834
Other Expenses$1,658,565
Total Fundraising Expense$31,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,562$216,581-$1,810,143
Fees for Services Legal$269,251$65,760$1,900$336,911
Occupancy$73,629$66,715-$140,344
Insurance$69,080$11,865-$80,945
Information Technology$34,102$43,167$100$77,369
Payroll Taxes-$46,691-$46,691
Office Expenses$34,697$7,538-$42,235
Conferences and Meetings$10,473$14,539-$25,012
Depreciation Depletion-$22,445-$22,445
Travel$12,898$6,360-$19,258
Advertising$6,191$9,600-$15,791
Interest-$12,189-$12,189
Other Expenses$3,104$6,421$28,426$9,525
All Other Expenses$10$654-$664
Total Functional Expenses$2,936,037$547,927$31,435$3,515,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,410$14,074▲ $10,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Revenues$828,193
Lease Liability$180,106
Eidl Loan Payable$112,264
Line of Credit Payable$97,680
Auto Loan$3,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the form 990 was provided to and reviewed by the executive director before filing.”

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

“The organization regularly and consistently monitors compliance with the conflict of interest policy. A copy of the policy is kept in the board manual.”

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

“The board of directors determines the executive director's salary which is determined based on comparable positions.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the public upon request. The organization's 990 is also available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Immigrant and Refugee Services
EIN
26-3099485
Phone
2077532700
Address
PO BOX 7149, LEWISTON, ME 04243

Signing Officer

Name
Rilwan Osman
Title
Executive Director
Phone
2077532700
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rilwan Osman
Formed
2008
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
59
Volunteers
0

Preparer

Firm
Leonardo & Co Pa CPA
Address
96 OCEAN STREET SUITE 2, SOUTH PORTLAND, ME 04106
Preparer
Jane D Trefethen
Phone
2078839555
Raw XML AppendixShowing 400 of 414 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/PYTotalRevenueAmt02069851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0468942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01886250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105671
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06850611
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0113570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167403
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0167403
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AUTO LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RILWAN OSMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS KEPT IN THE BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY WHICH IS DETERMINED BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt01311966
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RILWAN OSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077532700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE IMMIGRANT AND REFUGEE SERVICES
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