Civic Intelligence

Refugee Community Partnership Inc.

990 • Fiscal year 2019 • EIN 26-3608741

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

117 w main streetcarrboro, NC 27510

(919) 590-5910

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$52,940

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-20%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-40%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$114,785

Down $28,142 (-20%) from 2018

Net Assets

Down

$114,785

Down $28,142 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$143,683

Down $97,242 (-40%) from 2018

Expenses

Up

$172,904

Up $17,252 (+11%) from 2018

Net Income

Down

-$29,221

Down $114,494 (-134%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $142,927Liabilities 2018: $0Net Assets 2018: $142,9272018Assets 2019: $114,785Liabilities 2019: $0Net Assets 2019: $114,7852019Assets 2020: $277,913Liabilities 2020: $72,192Net Assets 2020: $205,7212020Assets 2021: $619,906Liabilities 2021: $0Net Assets 2021: $619,9062021Assets 2022: $1,090,712Liabilities 2022: $7,012Net Assets 2022: $1,083,7002022Assets 2023: $965,417Liabilities 2023: $11,831Net Assets 2023: $953,5862023Assets 2024: $1,054,407Liabilities 2024: $15,796Net Assets 2024: $1,038,6112024

Highlighted filing

2019

Assets$114,785
Liabilities$0
Net Assets$114,785

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $240,925Expenses 2018: $155,652Net Income 2018: $85,2732018Revenue 2019: $143,683Expenses 2019: $172,904Net Income 2019: -$29,2212019Revenue 2020: $610,519Expenses 2020: $515,915Net Income 2020: $94,6042020Revenue 2021: $1,053,559Expenses 2021: $674,883Net Income 2021: $378,6762021Revenue 2022: $1,236,329Expenses 2022: $772,535Net Income 2022: $463,7942022Revenue 2023: $902,847Expenses 2023: $1,032,961Net Income 2023: -$130,1142023Revenue 2024: $1,629,765Expenses 2024: $1,545,513Net Income 2024: $84,2522024

Highlighted filing

2019

Revenue$143,683
Expenses$172,904
Net Income-$29,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$143,683
Mission and Program Overview

Mission

To provide relationship-based support, opportunity development, and cultural stewardship to enable and sustain the healthy integration of forcibly displaced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,927$114,785▼ $28,142
Cash and Non-Interest-Bearing Accounts$142,766$113,221▼ $29,545
Accounts Receivable$0$1,403▲ $1,403
Savings and Temporary Cash Investments$161$161→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$142,927$114,785▼ $28,142
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,927$114,785▼ $28,142
Total Liabilities and Net Assets / Fund Balance$142,927$114,785▼ $28,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madison HayesExecutive DirectorFT$52,940$52,940

Board Members and Trustees

NameTitle
Zuzana Fedorkova LoveChair
Jamie RoheVice-Chair
Jen SkeezBoard Member
Lily OyBoard Member
Asif KhanDirector
Dilshad JaffDirector
Sarah TwingDirector
Patrick MateerSecretary
Daniel PompTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,905
Program Service Revenue
$19,636
Investment Income
$142
Other Revenue
$0
All Other Contributions
$104,549
Change in Net Assets
$-29,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,124
Other Expenses$38,780
Total Fundraising Expense$23,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,764$5,294$15,882$52,940
Other Salaries and Wages$42,256$0-$42,256
Payroll Taxes$30,364$2,336$6,228$38,928
Fees for Services Other$25,279$0$0$25,279
Occupancy$4,395$338$901$5,634
Insurance$2,748$211$564$3,523
Fees for Services Management$0$958$8$966
Office Expenses$479$37$98$614
Other Expenses$458$74$0$532
Advertising$205$183-$388
Travel$0$80$0$80
Conferences and Meetings$0$64$0$64
Information Technology$39$3$8$50
Total Functional Expenses$138,887$10,328$23,689$172,904
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Executive Director and Treasurer reviewed the 990 before filing. The final copy was distributed to the Board

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

Staff and Directors review and sign the organization's Conflict of Interest policy annually. The Board revisits the policy regularly to determine if any staff or Directors have an interest that could give rise to conflicts. If conflict of interest is suspected, the Board will hold a group discussion of the potential conflict without the Director or staff present, and will hold a vote. This is documented in Board minutes.

Form 990, Part VI, Section B, Line 15

The organization's Compensation Program establishes the organization's compensation philosophy and metrics for determining pay position within established salary bands. For salary bands, the organization sets the market median (50th percentile) as its targeted position, based upon equal weighting of three variables: (1) current year operating budget, (2) field of work, and (3) geographic resion. Employees fall above, at, or below the median depending on fit within the experience, expertise and performance Quartiles, and via annual performance reviews. Compensation for the organization's key employees - the Executive Director and the Program Manager - are determined through the Compensation Program's framework. The process was undertaken for the Executive Director in 2018 and was undetaken for the Program Manager in 2019.

Form 990, Part VI, Section C, Line 19

Governance documents are available upon request. Financial documents are available on GuideStar.org and upon request.

Filing and Contact Details

Filer

Filer Name
Refugee Community Partnership
EIN
26-3608741
Phone
9195905910
Address
117 w main street, carrboro, NC 27510

Signing Officer

Name
Madison Hayes
Title
Executive Director
Phone
9195905910
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Hayes
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
220

Preparer

Firm
self employed
Address
10 Willowspring Place, Chapel Hill, NC 27517
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Interpreters

Raw XML AppendixShowing 400 of 495 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/Desc0Bridge Builders Program - Through one-on-one, relationship-based support, over 540 refugee residents worked with 220+ volunteers to achieve their social mobility goals. Over the year, Members submitted 92+ job applications, collectively secured over $384,000 in new income, and reduced household expenses by utilizing over 146 qualifying subsidies or benefits. Members were accompanied by bilingual navigators to 684+ critical appointments like social services appointments, driver's license tests, and domestic violence prevention appointments. 43 members facing potential loss of their homes retained their housing by resolving communications with housing management, reconciling penalties, and renewing contracts. Over 230 youth between the ages of 5 and 17 received free weekly in-home reading, tutoring, and homework help, and their parents received personalized support in making important school-related decisions. In 2019, we welcomed 110 new Members, and 65 new volunteer Navigators.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/TotalAmt01420
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherExpensesGrp/TotalAmt2532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042256
IRS990/OtherSalariesAndWagesGrp/TotalAmt042256
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt030364
IRS990/PayrollTaxesGrp/TotalAmt038928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Madison Hayes
IRS990/PriorPeriodAdjustmentsAmt01079
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541930
IRS990/ProgramServiceRevenueGrp/Desc0Traditional Kitchens
IRS990/ProgramServiceRevenueGrp/Desc1Interpreter bank
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Language Partners - Language Partners works to improve language access at the local level by training refugee and immigrant community members as professional interpreters, and supplying local service providers with in-person interpretation for their non-English speaking constituents. This year, we increased our base of trained interpreters from 12 to 35, representing 13 different languages across populations from Burma, Syria, El Salvador, Mexico, Congo, and Rwanda. We established client contracts with local government agencies and community health providers, and through the utilization of our in-person interpreters, were able to generate over $18,000 in supplemental income for local refugee interpreters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Conversations - Community Conversations is a collaboration between RCP and the Chapel Hill Police Department, for community education around US law enforcement, community safety planning, and relationship building between local law enforcement and the communities that they often interact with but have trouble communicating with. In 2019, 5 Community Conversations were held, and attended by 150+ refugee residents collectively. These Conversations led to additional initiatives between refugee residents and CHPD, like multi-lingual Vehicle Safety videos, and multilingual community safety messaging for emergencies like natural disasters or school shootings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt041428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06740
IRS990/PYRevenuesLessExpensesAmt085273
IRS990/PYSalariesCompEmpBnftPaidAmt0114224
IRS990/PYTotalExpensesAmt0155652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.6235
IRS990ScheduleA/PublicSupportTotal170Amt0345056
IRS990ScheduleA/SubstantialContributorsTotAmt0200169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545225
IRS990ScheduleA/TotalSupportAmt0549018
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer reviewed the 990 before filing. The final copy was distributed to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff and Directors review and sign the organization's Conflict of Interest policy annually. The Board revisits the policy regularly to determine if any staff or Directors have an interest that could give rise to conflicts. If conflict of interest is suspected, the Board will hold a group discussion of the potential conflict without the Director or staff present, and will hold a vote. This is documented in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Compensation Program establishes the organization's compensation philosophy and metrics for determining pay position within established salary bands. For salary bands, the organization sets the market median (50th percentile) as its targeted position, based upon equal weighting of three variables: (1) current year operating budget, (2) field of work, and (3) geographic resion. Employees fall above, at, or below the median depending on fit within the experience, expertise and performance Quartiles, and via annual performance reviews. Compensation for the organization's key employees - the Executive Director and the Program Manager - are determined through the Compensation Program's framework. The process was undertaken for the Executive Director in 2018 and was undetaken for the Program Manager in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance documents are available upon request. Financial documents are available on GuideStar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interpreters
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

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