Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2017 • EIN 27-4809744

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilewww.risse-albany.org
715 Morris StreetAlbany, NY 12208

(518) 482-0486

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$162,231

No earlier filing loaded for comparison.

Net Assets

$157,038

No earlier filing loaded for comparison.

Liabilities

$5,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$469,555

No earlier filing loaded for comparison.

Expenses

$482,610

No earlier filing loaded for comparison.

Net Income

-$13,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $162,231Liabilities 2017: $5,193Net Assets 2017: $157,0382017Assets 2018: $212,963Liabilities 2018: $8,106Net Assets 2018: $204,8572018Assets 2019: $263,971Liabilities 2019: $20,692Net Assets 2019: $243,2792019Assets 2020: $451,801Liabilities 2020: $7,578Net Assets 2020: $444,2232020Assets 2021: $535,905Liabilities 2021: $11,168Net Assets 2021: $524,7372021Assets 2022: $539,810Liabilities 2022: $21,898Net Assets 2022: $517,9122022Assets 2023: $1,282,233Liabilities 2023: $42,866Net Assets 2023: $1,239,3672023Assets 2024: $1,492,176Liabilities 2024: $157,813Net Assets 2024: $1,334,3632024

Highlighted filing

2017

Assets$162,231
Liabilities$5,193
Net Assets$157,038
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $469,555Expenses 2017: $482,610Net Income 2017: -$13,0552017Revenue 2018: $530,254Expenses 2018: $482,435Net Income 2018: $47,8192018Revenue 2019: $543,265Expenses 2019: $504,843Net Income 2019: $38,4222019Revenue 2020: $570,626Expenses 2020: $369,682Net Income 2020: $200,9442020Revenue 2021: $591,686Expenses 2021: $511,172Net Income 2021: $80,5142021Revenue 2022: $729,590Expenses 2022: $719,296Net Income 2022: $10,2942022Revenue 2023: $1,689,854Expenses 2023: $983,261Net Income 2023: $706,5932023Revenue 2024: $1,250,132Expenses 2024: $1,192,802Net Income 2024: $57,3302024

Highlighted filing

2017

Revenue$469,555
Expenses$482,610
Net Income-$13,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$469,555
Mission and Program Overview

Mission

To equip refugees and recent immigrants to build sustainable independent lives by offering language and literacy instruction as well as support with life skills,job assistance, and integration into u.s. Culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,781$91,878▲ $14,097
Accounts Receivable$52,875$33,949▼ $18,926
Land, Buildings, and Equipment, Net$38,304$30,034▼ $8,270
Prepaid Expenses and Deferred Charges$3,654$6,370▲ $2,716
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,614$162,231▼ $10,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,521$5,193▲ $2,672
Total Liabilities$2,521$5,193▲ $2,672
Net Assets / Fund Balance
Unrestricted Net Assets$166,036$157,038▼ $8,998
Temporarily Rstr Net Assets$4,057--
Total Net Assets Fund Balance$170,093$157,038▼ $13,055
Total Liabilities and Net Assets / Fund Balance$172,614$162,231▼ $10,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,303$19,635$33,938
Other Land Buildings$15,731$8,928$24,659
Leasehold Improvements-$2,040$2,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah RichardsPresident
Lynn M SiebertVice President
Cianna Freeman-tolbertDirector
Joyce SohotraDirector
Lynn G JohnsonDirector
Michael WilkDirector
Richard Mc GrathDirector
Stephanie SchechterDirector
Susan ZuckerDirector
Rifat FilkinsExecutive Director
Darby RaceySecretary
Hilary Forward YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,830
Program Service Revenue
$1,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,555
Revenue Not Reported on Form 990
$83,620
Total Revenue per Audited Statements
$553,175
Total Revenue per Form 990
$469,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,810
Other Expenses$136,800
Total Fundraising Expense$39,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,921$37,175$20,624$262,720
Current Officers, Directors, Trustees, and Key Employees$36,693$6,656$3,693$47,042
Occupancy$16,516$9,725$5,395$31,636
Payroll Taxes$21,083$3,825$2,122$27,030
All Other Expenses$1,640$4,420$5,678$11,738
Office Expenses$8,646$1,568$870$11,084
Other Employee Benefits$7,034$1,276$708$9,018
Depreciation Depletion$4,962$3,308-$8,270
Insurance-$7,353-$7,353
Other Expenses$7,039$1,088$603$7,039
Fees for Services Accounting-$5,611-$5,611
Advertising-$52-$52
Total Functional Expenses$360,860$82,057$39,693$482,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,230
Expenses per Audited Statements$482,610
Total Expenses per Form 990$482,610
Expenses Not Reported on Form 990$83,620
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Each board member is provided with an electronic version of a draft form 990 before the return is submitted for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members attest to the conflict of interest policy annually, in writing, and records are maintained by the secretary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Refugee and Immigrant Support Services
EIN
27-4809744
Phone
5184820486
Address
715 MORRIS STREET, ALBANY, NY 12208

Signing Officer

Name
Rifat Filkins
Title
Executive Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Richards
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
159

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207-2294
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2017 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2014 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.”

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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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IRS990/MissionDesc0TO EQUIP REFUGEES AND RECENT IMMIGRANTS TO BUILD SUSTAINABLE INDEPENDENT LIVES BY OFFERING LANGUAGE AND LITERACY INSTRUCTION AS WELL AS SUPPORT WITH LIFE SKILLS,JOB ASSISTANCE, AND INTEGRATION INTO U.S. CULTURE AND COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0157038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05395
IRS990/OccupancyGrp/ManagementAndGeneralAmt09725
IRS990/OccupancyGrp/ProgramServicesAmt016516
IRS990/OccupancyGrp/TotalAmt031636
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/ProgramServicesAmt08646
IRS990/OfficeExpensesGrp/TotalAmt011084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09018
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INTERNET/TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
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IRS990/OtherExpensesGrp/ProgramServicesAmt116730
IRS990/OtherExpensesGrp/ProgramServicesAmt25996
IRS990/OtherExpensesGrp/ProgramServicesAmt37039
IRS990/OtherExpensesGrp/TotalAmt029600
IRS990/OtherExpensesGrp/TotalAmt116730
IRS990/OtherExpensesGrp/TotalAmt27687
IRS990/OtherExpensesGrp/TotalAmt37039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt021083
IRS990/PayrollTaxesGrp/TotalAmt027030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06370
IRS990/PrincipalOfficerNm0DEBORAH RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438954
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0101695
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt0-11311
IRS990/PYSalariesCompEmpBnftPaidAmt0350320
IRS990/PYTotalExpensesAmt0452015
IRS990/PYTotalRevenueAmt0440704
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02107502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107502
IRS990ScheduleA/TotalSupportAmt02107502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083620
IRS990ScheduleD/DonatedServicesUseFcltsAmt083620
IRS990ScheduleD/EquipmentGrp/BookValueAmt014303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033938
IRS990ScheduleD/ExpensesNotReportedAmt083620
IRS990ScheduleD/ExpensesSubtotalAmt0482610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024659
IRS990ScheduleD/RevenueNotReportedAmt083620
IRS990ScheduleD/RevenueSubtotalAmt0469555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2017 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2014 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030034
IRS990ScheduleD/TotalExpensesPerForm990Amt0482610
IRS990ScheduleD/TotalRevenuePerForm990Amt0469555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED WITH AN ELECTRONIC VERSION OF A DRAFT FORM 990 BEFORE THE RETURN IS SUBMITTED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ATTEST TO THE CONFLICT OF INTEREST POLICY ANNUALLY, IN WRITING, AND RECORDS ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,231
Liabilities
$5,193
Net assets
$157,038
Revenue
$469,555
Expenses
$482,610
Net income
-$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.47$0.48$0.01