Civic Intelligence

Utah Refugee Connection

990 • Fiscal year 2020 • EIN 26-3952217

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

6440 South Wasatch Blvd 100Salt Lake City, UT 84121

(801) 550-2233

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,690

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

392%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$360,994

Up $287,563 (+392%) from 2019

Net Assets

Up

$358,653

Up $287,563 (+405%) from 2019

Liabilities

Flat

$2,341

Flat from 2019

Revenue

Up

$1,080,201

Up $138,257 (+15%) from 2019

Expenses

Down

$851,483

Down $107,884 (-11%) from 2019

Net Income

Up

$228,718

Up $246,141 (+1413%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $24,823Net Assets 2012: $24,8232012Assets 2013: $8,073Net Assets 2013: $8,0732013Assets 2014: $113,421Liabilities 2014: $592Net Assets 2014: $112,8292014Assets 2015: $141,206Liabilities 2015: $4,516Net Assets 2015: $136,6902015Assets 2017: $44,293Liabilities 2017: $1,533Net Assets 2017: $42,7602017Assets 2018: $90,854Liabilities 2018: $2,341Net Assets 2018: $88,5132018Assets 2019: $73,431Liabilities 2019: $2,341Net Assets 2019: $71,0902019Assets 2020: $360,994Liabilities 2020: $2,341Net Assets 2020: $358,6532020Assets 2021: $377,613Liabilities 2021: $2,341Net Assets 2021: $375,2722021Assets 2022: $951,268Liabilities 2022: $0Net Assets 2022: $951,2682022Assets 2023: $727,298Liabilities 2023: $0Net Assets 2023: $727,2982023Assets 2024: $744,906Liabilities 2024: $0Net Assets 2024: $744,9062024

Highlighted filing

2020

Assets$360,994
Liabilities$2,341
Net Assets$358,653

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $80,105Expenses 2012: $136,943Net Income 2012: -$56,8382012Revenue 2013: $79,236Expenses 2013: $95,986Net Income 2013: -$16,7502013Revenue 2014: $124,743Expenses 2014: $19,987Net Income 2014: $104,7562014Revenue 2015: $96,082Expenses 2015: $72,221Net Income 2015: $23,8612015Revenue 2017: $686,332Expenses 2017: $711,427Net Income 2017: -$25,0952017Revenue 2018: $667,141Expenses 2018: $621,388Net Income 2018: $45,7532018Revenue 2019: $941,944Expenses 2019: $959,367Net Income 2019: -$17,4232019Revenue 2020: $1,080,201Expenses 2020: $851,483Net Income 2020: $228,7182020Revenue 2021: $1,054,801Expenses 2021: $1,034,338Net Income 2021: $20,4632021Revenue 2022: $2,165,789Expenses 2022: $1,589,793Net Income 2022: $575,9962022Revenue 2023: $1,100,001Expenses 2023: $1,323,971Net Income 2023: -$223,9702023Revenue 2024: $1,319,170Expenses 2024: $1,301,562Net Income 2024: $17,6082024

Highlighted filing

2020

Revenue$1,080,201
Expenses$851,483
Net Income$228,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,080,201
Mission and Program Overview

Mission

Assistance to refugees in utah - urc is a non-profit corporation organized for charitable purposes under the utah revised business corporation act. The objectives and purposes of urc are to support refugees and refugee organizations, charity, and relief of the poor, distressed or underprivileged. As discussed below, urc works cooperatively with the refugee services office (rso) of the state of utah department of workforce services (dws). Urc's programs are intended to, among other things, lessen the burdens of government, including those of the rso, and salt lake county. Since 1983, at least 25,000 refugees, from dozens of countries, have been resettled in utah, which led governor john m huntsman, jr. To establish the rso and the independent refugee advisory board (rab) in 2008. Urc arose out of rab's desire to create an independent, non-governmental, tax-exempt organization for the purpose of raising funds for the benefit of rso and utah refugees.

Mission statement: utah refugee connection mission: creating meaningful connections between refugees, the community, and public and private organizations which support refugees in developing self-sufficient and fulfilling lives. Significant activity: utah refugee connection is a non-profit set up to help people in the community know of meaningful ways to learn about, serve and give to local refugees. We coordinate with the state refugee service office, local refugee providers and many refugee communities to assess needs. We fill gaps in services and offer support to local refugees and organizations that could use more resources. We are a refugee focused "service broker" for the community for those needing help and for those who would like to help local refugees. We connect interested parties in collaboration to meet local refugee needs. We engage individuals and groups mainly though our social media feeds. We have over 20,000 individuals who follow us on various platforms. We share wit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,283$344,420▲ $217,137
Land, Buildings, and Equipment, Net$4,993$2,388▼ $2,605
Total Assets$132,276$360,994▲ $228,718
Other Assets Total-$14,186-
Liabilities
Other Liabilities$2,341$2,341→ $0
Total Liabilities$2,341$2,341→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,935$358,653▲ $228,718
Total Net Assets Fund Balance$129,935$358,653▲ $228,718
Total Liabilities and Net Assets / Fund Balance$132,276$360,994▲ $228,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,388$10,637$13,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dott HarmerExecutive DiPT$60,690$60,690

Board Members and Trustees

NameTitle
Missy LarsenPresident
Dan LofgrenBoard Member
Lew MillerBoard Member
Martha ArchuletaBoard Member
Pamela AtkinsonBoard Member
Martin BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,080,201
Change in Net Assets
$228,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$675,512Fair Market Value (FMV)
Total Noncash Contributions$675,512-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,848
Salaries, Compensation, and Employee Benefits$97,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,442$4,248-$60,690
Payroll Taxes$18,791$1,414-$20,205
Other Salaries and Wages$15,568$1,172-$16,740
Information Technology$2,535$191-$2,726
Depreciation Depletion-$2,605-$2,605
Insurance-$995-$995
Office Expenses$889$50-$939
Advertising$465$35-$500
Other Expenses$474$61-$474
Travel$356$27-$383
Fees for Services Accounting-$267-$267
All Other Expenses$101$8-$109
Total Functional Expenses$839,942$11,541$0$851,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The board reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board enforces its conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

The independent members of the board have a process for reviewing the compensation of the executive director.

Form 990, Page 6, Part VI, Line 15B

The board will review the compensation of other key employees, if hired.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Utah Refugee Connection
EIN
26-3952217
Phone
8015502233
Address
6440 SOUTH WASATCH BLVD 100, SALT LAKE CITY, UT 84121

Signing Officer

Name
Amy Dott Harmer
Title
Executive Director
Phone
8015502233
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dott Harmer
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
100

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Ian K Prescott CPA
Phone
8013282011
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388
IRS990ScheduleD/TotalLiabilityAmt02341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0675512
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES ITS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD HAVE A PROCESS FOR REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE COMPENSATION OF OTHER KEY EMPLOYEES, IF HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132276
IRS990/TotalAssetsEOYAmt0360994
IRS990/TotalAssetsGrp/BOYAmt0132276
IRS990/TotalAssetsGrp/EOYAmt0360994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080201
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02341
IRS990/TotalLiabilitiesEOYAmt02341
IRS990/TotalLiabilitiesGrp/BOYAmt02341
IRS990/TotalLiabilitiesGrp/EOYAmt02341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358653
IRS990/TotalProgramServiceExpensesAmt0839942
IRS990/TotalReportableCompFromOrgAmt060690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080201
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360994
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0383
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06440 S WASATCH BLVD
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UTAHREFUGEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DOTT HARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015502233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH REFUGEE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0263952217
ReturnHeader/Filer/PhoneNum08015502233
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 SOUTH WASATCH BLVD 100
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN K PRESCOTT CPA
ReturnHeader/ReturnTs02021-06-28T10:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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