Civic Intelligence

Center for Refugee Services

990 • Fiscal year 2019 • EIN 27-2787747

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.SAREFUGEES.ORG
8703 Wurzbach Rd Ste A-1San Antonio, TX 78240

(210) 875-4487

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,651

Up $34,214 (+19%) from 2018

Net Assets

Up

$212,170

Up $34,204 (+19%) from 2018

Liabilities

Up

$481

Up $10 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$173,125

Down $33,694 (-16%) from 2018

Expenses

Up

$152,459

Up $18,626 (+14%) from 2018

Net Income

Down

$20,666

Down $52,320 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2018: $178,437Liabilities 2018: $471Net Assets 2018: $177,9662018Assets 2019: $212,651Liabilities 2019: $481Net Assets 2019: $212,1702019Assets 2020: $259,772Liabilities 2020: $219Net Assets 2020: $259,5532020Assets 2021: $391,894Liabilities 2021: $831Net Assets 2021: $391,0632021Assets 2022: $361,865Liabilities 2022: $1,706Net Assets 2022: $360,1592022Assets 2023: $353,850Liabilities 2023: $191Net Assets 2023: $353,6592023Assets 2024: $369,310Liabilities 2024: $0Net Assets 2024: $369,3102024

Highlighted filing

2019

Assets$212,651
Liabilities$481
Net Assets$212,170
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $206,819Expenses 2018: $133,833Net Income 2018: $72,9862018Revenue 2019: $173,125Expenses 2019: $152,459Net Income 2019: $20,6662019Revenue 2020: $182,098Expenses 2020: $131,467Net Income 2020: $50,6312020Revenue 2021: $338,420Expenses 2021: $206,910Net Income 2021: $131,5102021Revenue 2022: $406,972Expenses 2022: $437,876Net Income 2022: -$30,9042022Revenue 2023: $403,309Expenses 2023: $398,614Net Income 2023: $4,6952023Revenue 2024: $464,095Expenses 2024: $458,150Net Income 2024: $5,9452024

Highlighted filing

2019

Revenue$173,125
Expenses$152,459
Net Income$20,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$176,797
Mission and Program Overview

Mission

The organization's mission is to facilitate the adjustment of refugees to their new lives in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,228$212,651▲ $37,423
Rtn Earn Endowment Incm Other Fnds$177,966$212,170▲ $34,204
Savings and Temporary Cash Investments$3,209--
Total Assets$178,437$212,651▲ $34,214
Liabilities
Accounts Payable and Accrued Expenses$471$481▲ $10
Total Liabilities$471$481▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,966$212,170▲ $34,204
Total Liabilities and Net Assets / Fund Balance$178,437$212,651▲ $34,214
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jean SherrillChairman
Brooks Von BibersteinDirector
Diana KellermanDirector
Howaida WerfeliDirector
Marla DialDirector
Margaret CostantinoExecutive Di
Sheila AdamsSecretary
Veena PrasadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,387
Program Service Revenue
$32,161
Investment Income
$0
Other Revenue
$29,577
All Other Contributions
$111,387
Change in Net Assets
$20,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,332
Salaries, Compensation, and Employee Benefits$50,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$49,692--$49,692
Other Salaries and Wages$46,851--$46,851
Occupancy-$34,510-$34,510
Office Expenses-$7,315-$7,315
Other Expenses-$4,427-$4,427
Payroll Taxes$3,584--$3,584
Fees for Services Other-$3,022-$3,022
Insurance-$1,858-$1,858
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$100,127$52,332$0$152,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,249
Fundraising Direct Expenses$3,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,249$33,249$3,672$29,577
Total Events$33,249$33,249$3,672$29,577
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
No
Annual disclosure for covered persons
No
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
No
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, question 11(b) additional copies of the completed form 990 are provided to all members prior to filing. Our tax preparer is also available to answer all questions prior to filing. Section c, question 19 center for refugee services adheres to all federal and state regulations related to open records and will provide all requested documents and financial data upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Refugee Services
EIN
27-2787747
Phone
2108754487
Address
8703 WURZBACH RD STE A-1, SAN ANTONIO, TX 78240

Signing Officer

Name
Margaret Costantino
Title
Executive Director
Phone
2109490062
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Costantino
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, QUESTION 11(B) ADDITIONAL COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO ALL MEMBERS PRIOR TO FILING. OUR TAX PREPARER IS ALSO AVAILABLE TO ANSWER ALL QUESTIONS PRIOR TO FILING. SECTION C, QUESTION 19 CENTER FOR REFUGEE SERVICES ADHERES TO ALL FEDERAL AND STATE REGULATIONS RELATED TO OPEN RECORDS AND WILL PROVIDE ALL REQUESTED DOCUMENTS AND FINANCIAL DATA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.SAREFUGEES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COSTANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109490062
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR REFUGEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272787747
ReturnHeader/Filer/PhoneNum02108754487
ReturnHeader/Filer/USAddress/AddressLine1Txt08703 WURZBACH RD STE A-1
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D134A2F2AF6022E08750CEE36AF1D659A0F850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-04-01T09:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,651
Liabilities
$481
Net assets
$212,170
Revenue
$173,125
Expenses
$152,459
Net income
$20,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.64$4.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.03$3.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$4.07$4.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.38$2.07$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.82$1.31$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.73$1.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.07$1.34$0.73