Civic Intelligence

Arizona Immigrant and Refugee Services Inc.

990 • Fiscal year 2020 • EIN 37-1525253

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.AIRSAZ.ORG
10240 N 31st Ave Suite 11Phoenix, AZ 85051

(602) 944-1821

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$77,488

Down $90,087 (-54%) from 2014

Net Assets

Down

$43,411

Down $96,894 (-69%) from 2014

Liabilities

Up

$34,077

Up $6,807 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$542,619

Up $42,619 (+8.5%) from 2014

Expenses

Up

$581,748

Up $104,431 (+22%) from 2014

Net Income

Down

-$39,129

Down $61,812 (-273%) from 2014

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

2020

Assets$77,488
Liabilities$34,077
Net Assets$43,411
Open 2020 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

2020

Revenue$542,619
Expenses$581,748
Net Income-$39,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$542,619
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.

The organization is dedicated to providing social and educational services to meet the needs of refugees and immigrants cioming to arizona insuring a successful

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,151$68,043▼ $42,108
Land, Buildings, and Equipment, Net$14,378$6,906▼ $7,472
Other Notes and Loans Receivable, Net$395$395→ $0
Inventories for Sale or Use$22$22→ $0
Total Assets$127,068$77,488▼ $49,580
Other Assets Total$2,122$2,122→ $0
Liabilities
Deferred Revenue$40,281$32,906▼ $7,375
Accounts Payable and Accrued Expenses$4,247$1,171▼ $3,076
Total Liabilities$44,528$34,077▼ $10,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,540$43,411▼ $39,129
Total Net Assets Fund Balance$82,540$43,411▼ $39,129
Total Liabilities and Net Assets / Fund Balance$127,068$77,488▼ $49,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697$31,837-
Equipment$6,209$22,375-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe KimbuendeDirector
Mary KimbuendeDirector
Al AmeryOfficer
Kathleen KarolPres - CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$542,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,081
Change in Net Assets
$-39,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,387
Grants and Similar Amounts Paid$166,208
Other Expenses$126,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,999--$224,999
Grants to Domestic Individuals$166,208--$166,208
Occupancy$70,586--$70,586
Current Officers, Directors, Trustees, and Key Employees$40,851--$40,851
Other Expenses$27,752--$27,752
Payroll Taxes$23,537--$23,537
Insurance$13,087--$13,087
Office Expenses$7,158--$7,158
Travel$5,655--$5,655
Advertising$1,276--$1,276
Total Functional Expenses$581,748$0$0$581,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11A the Form 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 arises.”

Form 990 Part VI, Section B, Line 15 the Board of Directors

“Approved the compensation of the executive director. Other employee 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 office”

Filing and Contact Details

Filer

Filer Name
Arizona Immigrant & Refugee Sr
EIN
37-1525253
Phone
6029441821
Address
10240 N 31ST AVE SUITE 11, PHOENIX, AZ 85051

Signing Officer

Name
Safaa Alsharbati
Title
Program Manager
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safaa Alsharbati
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Sedillo and Associates LLC
Address
10220 N 31ST AVE SUITE 129, PHOENIX, AZ 85051-9592
Preparer
Corinne J Thompson
Phone
6022410712
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part 1, Line 1 Transition From Arrival to

“SELF-SUFFICIENCY.”

Form 990 Part XII, Line 2C the Executive Committee of the

“Board of directors approves the selection process and provides oversight.”

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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/ExplanationTxt2DIRECTORS ARE REQUIRED TO SELF-DECLARE IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR. OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST, AT THEIR OFFICE
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,488
Liabilities
$34,077
Net assets
$43,411
Revenue
$542,619
Expenses
$581,748
Net income
-$39,129
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
2020Detailed filing. Detailed filing data is available for this year.$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