Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2021 • EIN 27-4809744

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$31,373

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

19%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$535,905

Up $84,104 (+19%) from 2020

Net Assets

Up

$524,737

Up $80,514 (+18%) from 2020

Liabilities

Up

$11,168

Up $3,590 (+47%) from 2020

Revenue

Up

$591,686

Up $21,060 (+3.7%) from 2020

Expenses

Up

$511,172

Up $141,490 (+38%) from 2020

Net Income

Down

$80,514

Down $120,430 (-60%) from 2020

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 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

2021

Assets$535,905
Liabilities$11,168
Net Assets$524,737

Operations Trend

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

2021

Revenue$591,686
Expenses$511,172
Net Income$80,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$591,686
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$251,758$308,988▲ $57,230
Land, Buildings, and Equipment, Net$141,410$135,602▼ $5,808
Accounts Receivable$55,438$87,056▲ $31,618
Prepaid Expenses and Deferred Charges$3,195$4,259▲ $1,064
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$451,801$535,905▲ $84,104
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,578$11,168▲ $3,590
Total Liabilities$7,578$11,168▲ $3,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,223$519,737▲ $75,514
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$444,223$524,737▲ $80,514
Total Liabilities and Net Assets / Fund Balance$451,801$535,905▲ $84,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,946$13,050$80,996
Equipment$33,895$25,767$59,662
Leasehold Improvements$33,761$5,571$39,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rifat FilkinsExecutive DirectorFT$31,373$31,373
Daniel ButterworthExecutive DirectorFT$18,885$18,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$591,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,549
Change in Net Assets
$80,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,907
Other Expenses$131,265
Total Fundraising Expense$37,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,907$1,186$23,833$294,926
Current Officers, Directors, Trustees, and Key Employees$20,245$24,774$5,249$50,268
Payroll Taxes$29,178$2,610$2,925$34,713
Occupancy$29,234$1,432$281$30,947
Depreciation Depletion$11,462$1,025$1,149$13,636
All Other Expenses$11,335$1,287$997$13,619
Fees for Services Other$141$8,265-$8,406
Office Expenses$3,934$2,322$266$6,522
Other Expenses$11,480$6,090-$6,090
Advertising-$2,428$2,400$4,828
Insurance-$4,246-$4,246
Fees for Services Legal-$990-$990
Total Functional Expenses$416,299$57,773$37,100$511,172
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

A former board member was the aunt of the former executive director

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
Michael Wilk
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilk
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
100

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207
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, 2021 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, 2018 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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IRS990/Desc0RISSE provides educational, social, and technical supports to recent refugees and immigrants. Our purpose is to assist in creating lives that are safe, satisfying and sustainable. RISSE is the only organization that provides comprehensive, year-round English literacy services for adults and youth in the region. RISSE serves over 200 families a year with employment preparation, housing, assistance with receiving food/financial assistance, accessing medical care, access to immigration/legal services, and more to help them successfully transition into their new lives here in the United States.RISSE ALSO PROVIDES CITIZENSHIP/CIVIC CLASSES SO OUR CLIENTS WOULD HAVE KNOWLEDGE OF US HISTORY AND GOVERNMENT PRIOR TO RECEIVING CITIZENSHIP
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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/PrincipalOfficerNm0MICHAEL WILK
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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, 2021 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, 2018 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMER BOARD MEMBER WAS THE AUNT OF THE FORMER EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH AN ELECTRONIC VERSION OF A DRAFT FORM 990 BEFORE THE RETURN IS SUBMITTED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ATTEST TO THE CONFLICT OF INTEREST POLICY ANNUALLY, IN WRITING, AND RECORDS ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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