Civic Intelligence

Arizona Immigrant and Refugee Services Inc.

990 • Fiscal year 2014 • EIN 37-1525253

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 18, 2015

Organization Profilewww.airsaz.org
10240 N 31st Avenue Room 11285051

(602) 944-1821

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$167,575

No earlier filing loaded for comparison.

Net Assets

$140,305

No earlier filing loaded for comparison.

Liabilities

$27,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

$500,000

No earlier filing loaded for comparison.

Expenses

$477,317

No earlier filing loaded for comparison.

Net Income

$22,683

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.

$600K$400K$200K$0Assets 2014: $167,575Liabilities 2014: $27,270Net Assets 2014: $140,3052014Assets 2020: $77,488Liabilities 2020: $34,077Net Assets 2020: $43,4112020Assets 2021: $112,030Liabilities 2021: $34,511Net Assets 2021: $77,5192021Assets 2022: $429,370Liabilities 2022: $0Net Assets 2022: $429,3702022Assets 2024: $466,349Liabilities 2024: $355,799Net Assets 2024: $110,5502024

Highlighted filing

2014

Assets$167,575
Liabilities$27,270
Net Assets$140,305
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $500,000Expenses 2014: $477,317Net Income 2014: $22,6832014Revenue 2020: $542,619Expenses 2020: $581,748Net Income 2020: -$39,1292020Revenue 2021: $817,196Expenses 2021: $783,088Net Income 2021: $34,1082021Revenue 2022: $2,186,328Expenses 2022: $1,834,477Net Income 2022: $351,8512022Revenue 2024: $3,135,444Expenses 2024: $3,748,598Net Income 2024: -$613,1542024

Highlighted filing

2014

Revenue$500,000
Expenses$477,317
Net Income$22,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$500,000
Mission and Program Overview

Mission

The organization is dedicated to providing social and educational services to meet the needs of refugees and immigrants coming to Arizona insuring a successful transition from arrival to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,114$105,664▲ $23,550
Accounts Receivable$49,012$45,000▼ $4,012
Land, Buildings, and Equipment, Net$11,350$13,459▲ $2,109
Prepaid Expenses and Deferred Charges$1,330$1,330→ $0
Total Assets$145,928$167,575▲ $21,647
Other Assets Total$2,122$2,122→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,036$25,000▼ $1,036
Other Liabilities$2,270$2,270→ $0
Total Liabilities$28,306$27,270▼ $1,036
Net Assets / Fund Balance
Unrestricted Net Assets$117,622$140,305▲ $22,683
Total Net Assets Fund Balance$117,622$140,305▲ $22,683
Total Liabilities and Net Assets / Fund Balance$145,928$167,575▲ $21,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,814-$7,814
Equipment$5,645-$5,645
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom Hensleigh partial yearOperations ManagerFT$39,000$39,000

Board Members and Trustees

NameTitle
Kathleen KarolChairman
Joseph KimbuendeVice-Chairman
Safa Mohammed partial yearExecutive Director
Sylvia SmithSecretary
Ryan MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$22,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Salaries, Compensation, and Employee Benefits$167,752
Other Expenses$84,565
Total Fundraising Expense$1,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,000--$225,000
Other Salaries and Wages$88,667$15,800$1,055$105,522
Current Officers, Directors, Trustees, and Key Employees$26,500$4,700$350$31,550
Payroll Taxes$25,780$4,600$300$30,680
Occupancy$25,300$2,575-$27,875
Fees for Services Other$19,000--$19,000
Travel$18,300--$18,300
Office Expenses$12,400$2,250-$14,650
Depreciation Depletion$2,000$370-$2,370
Other Expenses$1,200--$1,200
Total Functional Expenses$445,317$30,295$1,705$477,317
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
Federal income taxes$2,270
Deferred rent-
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
Yes
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 A, Line 4

“On 9.19.2012, the name of the organization was changed from Refugee and Immigrant Relief Center, Inc. to Arizona Immigrant and Refugee Services by filing the required forms with the Arizona Corporation Commission.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is provided to all members of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12

“Members of the board of directors are required to self declare if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved the compensation of the executive director. Other employees compensation is approved by the Board of Directors in the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available upon request at their offices.”

Filing and Contact Details

Filer

EIN
37-1525253
Phone
6029441821

Signing Officer

Name
Tom Hensleigh
Title
Operations Manager
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
140

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee of the board of directors approves the selection process and provides oversight.”

Raw XML Appendix371 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides assistance with cash grants, housing, food and clothing to recently arrived refugees and legal immigrants. The organization has defined assistance procedures and monitoring policies. Total individuals receiving funds and other assistance were approximately 100 individuals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On 9.19.2012, the name of the organization was changed from Refugee and Immigrant Relief Center, Inc. to Arizona Immigrant and Refugee Services by filing the required forms with the Arizona Corporation Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to all members of the board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of directors are required to self declare if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approved the compensation of the executive director. Other employees compensation is approved by the Board of Directors in the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all public documents available upon request at their offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive committee of the board of directors approves the selection process and provides oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145928
IRS990/TotalAssetsEOYAmt0167575
IRS990/TotalAssetsGrp/BOYAmt0145928
IRS990/TotalAssetsGrp/EOYAmt0167575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028306
IRS990/TotalLiabilitiesEOYAmt027270
IRS990/TotalLiabilitiesGrp/BOYAmt028306
IRS990/TotalLiabilitiesGrp/EOYAmt027270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140305
IRS990/TotalProgramServiceExpensesAmt0445317
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167575
IRS990/TravelGrp/ProgramServicesAmt018300
IRS990/TravelGrp/TotalAmt018300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010240 N 31st Avenue Suite 112
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.airsaz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hensleigh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Refugee and Immigrant Relief Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0371525253
ReturnHeader/Filer/PhoneNum06029441821
ReturnHeader/Filer/USAddress/AddressLine1010240 N 31st Avenue Room 112
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085284
ReturnHeader/PreparerPersonGrp/PhoneNum04806957699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Turner CPA
ReturnHeader/ReturnTs02015-08-18T02:53:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,575
Liabilities
$27,270
Net assets
$140,305
Revenue
$500,000
Expenses
$477,317
Net income
$22,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$3.14$3.75$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.19$1.83$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.82$0.78$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.50$0.48$0.02