Civic Intelligence

Arizona Immigrant and Refugee Services Inc.

990 • Fiscal year 2021 • EIN 37-1525253

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.AIRS.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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$112,030

Up $34,542 (+45%) from 2020

Net Assets

Up

$77,519

Up $34,108 (+79%) from 2020

Liabilities

Up

$34,511

Up $434 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$817,196

Up $274,577 (+51%) from 2020

Expenses

Up

$783,088

Up $201,340 (+35%) from 2020

Net Income

Up

$34,108

Up $73,237 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$112,030
Liabilities$34,511
Net Assets$77,519
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$817,196
Expenses$783,088
Net Income$34,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$817,196
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 coming to arizona insuring a successful

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,043$109,491▲ $41,448
Land, Buildings, and Equipment, Net$6,906--
Other Notes and Loans Receivable, Net$395$395→ $0
Inventories for Sale or Use$22$22→ $0
Total Assets$77,488$112,030▲ $34,542
Other Assets Total$2,122$2,122→ $0
Liabilities
Deferred Revenue$32,906$31,129▼ $1,777
Accounts Payable and Accrued Expenses$1,171$3,382▲ $2,211
Total Liabilities$34,077$34,511▲ $434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,411$77,519▲ $34,108
Total Net Assets Fund Balance$43,411$77,519▲ $34,108
Total Liabilities and Net Assets / Fund Balance$77,488$112,030▲ $34,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,534-
Equipment-$28,584-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe KimbuendeDirector
Mary KimbuendeDirector
Kathleen KarolPres/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$817,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,857
Change in Net Assets
$34,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,852
Salaries, Compensation, and Employee Benefits$309,017
Other Expenses$134,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,852--$339,852
Current Officers, Directors, Trustees, and Key Employees$269,686--$269,686
Occupancy$79,252--$79,252
Fees for Services Management$32,580--$32,580
Payroll Taxes$25,139--$25,139
Other Salaries and Wages$14,192--$14,192
Insurance$13,413--$13,413
Office Expenses$6,024--$6,024
Travel$2,950--$2,950
Total Functional Expenses$783,088$0$0$783,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 15

“The board of directors approve the compensation of the executive director. Other employee compensation is approved by the board 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 and Refugee
EIN
37-1525253
Address
10240 N 31ST AVE SUITE 11, PHOENIX, AZ 85051

Signing Officer

Name
Safaa Alsharbati
Title
Program Manager
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safaa Alsharbati
Formed
1946
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

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

Additional Explanations

Form 990 - Page 1 - Part 1 - Line 1 - Mission

“Transition from arrival to self-sufficiency.”

Form 990 Part V1, Section B, Line 12

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

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/ExplanationTxt0TRANSITION FROM ARRIVAL TO SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 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 ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST, AT THEIR OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PAGE 1 - PART 1 - LINE 1 - MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,030
Liabilities
$34,511
Net assets
$77,519
Revenue
$817,196
Expenses
$783,088
Net income
$34,108
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
2021Detailed filing. Detailed filing data is available for this year.$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