Civic Intelligence

Rochester Refugee Resettlement Services Inc.

990 • Fiscal year 2016 • EIN 45-3047057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 15733Rochester, NY 14615

(585) 732-5803

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$7,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$660,055

Up $249,107 (+61%) from 2015

Net Assets

Up

$130,899

Up $46,026 (+54%) from 2015

Liabilities

Up

$529,156

Up $203,081 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$314,385

Up $118,978 (+61%) from 2015

Expenses

Up

$267,470

Up $101,282 (+61%) from 2015

Net Income

Up

$46,915

Up $17,696 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $27,334Liabilities 2011: $23,8642011Assets 2012: $119,861Liabilities 2012: $41,678Net Assets 2012: $78,1832012Assets 2013: $122,153Liabilities 2013: $43,604Net Assets 2013: $78,5492013Assets 2014: $258,616Liabilities 2014: $202,961Net Assets 2014: $55,6552014Assets 2015: $410,948Liabilities 2015: $326,075Net Assets 2015: $84,8732015Assets 2016: $660,055Liabilities 2016: $529,156Net Assets 2016: $130,8992016Assets 2017: $985,721Liabilities 2017: $838,005Net Assets 2017: $147,7162017Assets 2018: $1,125,629Liabilities 2018: $955,048Net Assets 2018: $170,5812018Assets 2019: $1,113,615Liabilities 2019: $994,032Net Assets 2019: $119,5832019Assets 2020: $1,248,533Liabilities 2020: $1,090,535Net Assets 2020: $157,9982020Assets 2021: $1,536,023Liabilities 2021: $1,406,356Net Assets 2021: $129,6672021Assets 2022: $1,676,620Liabilities 2022: $1,537,978Net Assets 2022: $138,6422022Assets 2023: $2,063,700Liabilities 2023: $1,883,977Net Assets 2023: $179,7232023Assets 2024: $2,393,340Liabilities 2024: $2,165,711Net Assets 2024: $227,6292024Assets 2025: $2,774,198Liabilities 2025: $2,518,520Net Assets 2025: $255,6782025

Highlighted filing

2016

Assets$660,055
Liabilities$529,156
Net Assets$130,899
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $23,010Expenses 2011: $19,540Net Income 2011: $3,4702011Revenue 2012: $294,556Expenses 2012: $219,843Net Income 2012: $74,7132012Revenue 2013: $169,402Expenses 2013: $169,036Net Income 2013: $3662013Revenue 2014: $95,240Expenses 2014: $118,134Net Income 2014: -$22,8942014Revenue 2015: $195,407Expenses 2015: $166,188Net Income 2015: $29,2192015Revenue 2016: $314,385Expenses 2016: $267,470Net Income 2016: $46,9152016Revenue 2017: $477,483Expenses 2017: $460,666Net Income 2017: $16,8172017Revenue 2018: $529,761Expenses 2018: $506,908Net Income 2018: $22,8532018Revenue 2019: $116,597Expenses 2019: $167,595Net Income 2019: -$50,9982019Revenue 2020: $646,567Expenses 2020: $608,152Net Income 2020: $38,4152020Revenue 2021: $844,284Expenses 2021: $872,615Net Income 2021: -$28,3312021Revenue 2022: $724,306Expenses 2022: $699,860Net Income 2022: $24,4462022Revenue 2023: $960,257Expenses 2023: $934,117Net Income 2023: $26,1402023Revenue 2024: $1,350,007Expenses 2024: $1,300,864Net Income 2024: $49,1432024Revenue 2025: $1,545,611Expenses 2025: $1,517,562Net Income 2025: $28,0492025

Highlighted filing

2016

Revenue$314,385
Expenses$267,470
Net Income$46,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$314,385
Mission and Program Overview

Mission

Provide housing and temporary labor to refugees as they transition to self sufficiency. Teach refugees computer training and driver training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,335$595,014▲ $223,679
Cash and Non-Interest-Bearing Accounts$11,083$32,274▲ $21,191
Accounts Receivable$23,641$31,767▲ $8,126
Prepaid Expenses and Deferred Charges$4,000$1,000▼ $3,000
Total Assets$410,059$660,055▲ $249,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,157$496,954▲ $191,797
Accounts Payable and Accrued Expenses-$11,626-
Other Liabilities$12,905$10,762▼ $2,143
Unsecured Notes Loans Payable$8,013$9,814▲ $1,801
Total Liabilities$326,075$529,156▲ $203,081
Net Assets / Fund Balance
Unrestricted Net Assets$83,984$130,899▲ $46,915
Total Net Assets Fund Balance$83,984$130,899▲ $46,915
Total Liabilities and Net Assets / Fund Balance$410,059$660,055▲ $249,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,014$44,530$631,544
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ConiffExecutive DiFT$7,200$7,200

Board Members and Trustees

NameTitle
Kathy LebuePresident
Christopher KleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,984
Program Service Revenue
$142,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,008
Change in Net Assets
$46,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,957
Salaries, Compensation, and Employee Benefits$72,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,262--$65,262
Other Expenses$57,665--$57,665
Occupancy$52,554--$52,554
Fees for Services Other$36,526$2,759-$39,285
Interest$21,353--$21,353
Depreciation Depletion$18,598--$18,598
Payroll Taxes-$7,251-$7,251
Fees for Services Legal-$4,627-$4,627
Insurance-$875-$875
Total Functional Expenses$251,958$15,512$0$267,470
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
Security Deposit$10,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rochester Refugee Resettlement
EIN
45-3047057
Phone
5857325803
Address
PO BOX 15733, ROCHESTER, NY 14615

Signing Officer

Name
Kathy Lebue
Title
President
Phone
5857325803
Signed
2017-11-14

Organization Details

Principal Officer
Kathy Lebue
Formed
2011
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
Christopher P Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental income generated from rental of low income housing”

Form 990, Part IX, Line 11G

“Office supplies 1,884 1,885 0 automobile expense 16,753 0 0 outside services 2,693 0 0 tuition 7,335 0 0 other 7,861 874 0 total 36,526 2,759 0”

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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/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LEBUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857325803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER REFUGEE RESETTLEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0453047057
ReturnHeader/Filer/PhoneNum05857325803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15733
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0259B2026567F0A0F1076A9B494972A17AD0004FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259B2026567F0A0F1076A9B494972A17AD0004FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200405614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P KLEE
ReturnHeader/ReturnTs02017-11-15T16:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,055
Liabilities
$529,156
Net assets
$130,899
Revenue
$314,385
Expenses
$267,470
Net income
$46,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$2.52$0.26$1.55$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.17$0.23$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.88$0.18$0.96$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.54$0.14$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.41$0.13$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.09$0.16$0.65$0.61$0.04
2019Summary only. Only limited summary data is available for this year.$1.11$0.99$0.12$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.96$0.17$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.13$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.02$0.00