Civic Intelligence

Refugee Development Center

990 • Fiscal year 2015 • EIN 26-3936253

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

122 South Pennsylvania AveLansing, MI 48912

(517) 482-2252

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,994

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$253,815

Up $119,114 (+88%) from 2014

Net Assets

Up

$236,375

Up $113,332 (+92%) from 2014

Liabilities

Up

$17,440

Up $5,782 (+50%) from 2014

Revenue

Up

$590,884

Up $103,432 (+21%) from 2014

Expenses

Up

$477,552

Up $2,386 (+0.5%) from 2014

Net Income

Up

$113,332

Up $101,046 (+822%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $79,823Liabilities 2010: $0Net Assets 2010: $79,8232010Assets 2011: $99,652Liabilities 2011: $0Net Assets 2011: $99,6522011Assets 2012: $112,115Liabilities 2012: $722Net Assets 2012: $111,3932012Assets 2013: $127,000Liabilities 2013: $16,243Net Assets 2013: $110,7572013Assets 2014: $134,701Liabilities 2014: $11,658Net Assets 2014: $123,0432014Assets 2015: $253,815Liabilities 2015: $17,440Net Assets 2015: $236,3752015Assets 2016: $307,726Liabilities 2016: $14,522Net Assets 2016: $293,2042016Assets 2017: $384,411Liabilities 2017: $17,991Net Assets 2017: $366,4202017Assets 2018: $519,150Liabilities 2018: $19,346Net Assets 2018: $499,8042018Assets 2019: $634,845Liabilities 2019: $24,041Net Assets 2019: $610,8042019Assets 2020: $695,630Liabilities 2020: $24,587Net Assets 2020: $671,0432020Assets 2021: $956,761Liabilities 2021: $27,602Net Assets 2021: $929,1592021Assets 2022: $1,216,996Liabilities 2022: $96,062Net Assets 2022: $1,120,9342022Assets 2023: $1,238,041Liabilities 2023: $99,320Net Assets 2023: $1,138,7212023Assets 2024: $2,026,189Liabilities 2024: $734,636Net Assets 2024: $1,291,5532024

Highlighted filing

2015

Assets$253,815
Liabilities$17,440
Net Assets$236,375

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $195,0592010Expenses 2011: $212,8592011Expenses 2012: $175,6262012Revenue 2013: $366,585Expenses 2013: $367,221Net Income 2013: -$6362013Revenue 2014: $487,452Expenses 2014: $475,166Net Income 2014: $12,2862014Revenue 2015: $590,884Expenses 2015: $477,552Net Income 2015: $113,3322015Revenue 2016: $552,843Expenses 2016: $501,014Net Income 2016: $51,8292016Revenue 2017: $596,582Expenses 2017: $523,366Net Income 2017: $73,2162017Revenue 2018: $672,421Expenses 2018: $539,037Net Income 2018: $133,3842018Revenue 2019: $808,488Expenses 2019: $697,488Net Income 2019: $111,0002019Revenue 2020: $683,315Expenses 2020: $623,076Net Income 2020: $60,2392020Revenue 2021: $950,846Expenses 2021: $692,730Net Income 2021: $258,1162021Revenue 2022: $1,172,927Expenses 2022: $981,152Net Income 2022: $191,7752022Revenue 2023: $1,329,787Expenses 2023: $1,312,000Net Income 2023: $17,7872023Revenue 2024: $1,933,871Expenses 2024: $1,781,039Net Income 2024: $152,8322024

Highlighted filing

2015

Revenue$590,884
Expenses$477,552
Net Income$113,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$590,884
Mission and Program Overview

Mission

Cultivate a welcoming, thriving community that collaborates with refugees and newcomers through education, engagement, and support.

Orient and educate refugees to become self-sufficient members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,939$205,396▲ $91,457
Accounts Receivable-$34,098-
Land, Buildings, and Equipment, Net$20,762$14,321▼ $6,441
Total Assets$134,701$253,815▲ $119,114
Liabilities
Accounts Payable and Accrued Expenses$11,658$17,440▲ $5,782
Total Liabilities$11,658$17,440▲ $5,782
Net Assets / Fund Balance
Unrestricted Net Assets$123,043$236,375▲ $113,332
Total Net Assets Fund Balance$123,043$236,375▲ $113,332
Total Liabilities and Net Assets / Fund Balance$134,701$253,815▲ $119,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,321$25,789$40,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika Brown-binionExecutive DirectorPT$51,994$51,994

Board Members and Trustees

NameTitle
John RobertsPresident
Carol ConnVice President
Fathy ShetiahDirector
Rahel MusaDirector
Sergio KeckDirector
Shirin TimmsExecutive Director
Vincent DelgadoSecretary
Sam SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,240
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$300
All Other Contributions
$159,579
Change in Net Assets
$113,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,960
Other Expenses$92,592
Total Fundraising Expense$977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,077$297-$308,374
Current Officers, Directors, Trustees, and Key Employees$31,196$20,798-$51,994
Office Expenses$44,767--$44,767
Insurance$25,133--$25,133
Payroll Taxes$24,592--$24,592
Fees for Services Other$8,098--$8,098
Fees for Services Accounting$7,176--$7,176
Depreciation Depletion-$6,441-$6,441
Other Expenses--$977$977
Total Functional Expenses$449,039$27,536$977$477,552
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
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 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 11

The executive director receives the 990 and sends it to the board for review. The document is formally approved at the next regularly scheduled board meeting.

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

The full board reviews annually

Form 990, Part VI, Section B, Line 15

Compensation for employees of the rdc are restricted by available resources and any limitations associated with grants underwriting the positions in total or in part. Within these constraints: (1) the executive director reviews the performances and compensation of rdc staff and makes recommendations to the board of directors. This occurs at least annually, and frequently is required at different times by different grants. (2) the officers of the board of directors are responsible for reviewing the performance and compensation of the executive director on not less than an annual basis (rdc policy manual).

Form 990, Part VI, Section C, Line 19

The center makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Refugee Development Center
EIN
26-3936253
Phone
5174822252
Address
122 SOUTH PENNSYLVANIA AVE, LANSING, MI 48912

Signing Officer

Name
Erika Brown-binion
Title
Executive Director
Phone
5174822252
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brown-binion
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
250

Preparer

Firm
Abraham & Gaffney Pc
Address
108 SPRING ST, ST JOHNS, MI 48879
Phone
9892246836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes made since the prior year.

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01863089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232399
IRS990ScheduleA/Total509Grp/TotalAmt01863089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864705
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt014321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES THE 990 AND SENDS IT TO THE BOARD FOR REVIEW. THE DOCUMENT IS FORMALLY APPROVED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES OF THE RDC ARE RESTRICTED BY AVAILABLE RESOURCES AND ANY LIMITATIONS ASSOCIATED WITH GRANTS UNDERWRITING THE POSITIONS IN TOTAL OR IN PART. WITHIN THESE CONSTRAINTS: (1) THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCES AND COMPENSATION OF RDC STAFF AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THIS OCCURS AT LEAST ANNUALLY, AND FREQUENTLY IS REQUIRED AT DIFFERENT TIMES BY DIFFERENT GRANTS. (2) THE OFFICERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON NOT LESS THAN AN ANNUAL BASIS (RDC POLICY MANUAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES MADE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134701
IRS990/TotalAssetsEOYAmt0253815
IRS990/TotalAssetsGrp/BOYAmt0134701
IRS990/TotalAssetsGrp/EOYAmt0253815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590240
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011658
IRS990/TotalLiabilitiesEOYAmt017440
IRS990/TotalLiabilitiesGrp/BOYAmt011658
IRS990/TotalLiabilitiesGrp/EOYAmt017440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094004
IRS990/TotalOtherProgSrvcRevenueAmt0115905
IRS990/TotalProgramServiceExpensesAmt0449039
IRS990/TotalReportableCompFromOrgAmt051994
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 SOUTH PENNSLYVANIA
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0REFUGEEDEVELOPMENTCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA BROWN-BINION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174822252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0263936253
ReturnHeader/Filer/PhoneNum05174822252
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ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892246836
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/ReturnTs02016-04-14T13:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.73$1.29$1.93$1.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.33$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.17$0.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.95$0.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.67$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.60$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20