Civic Intelligence

Overcomers Refugee Services

990 • Fiscal year 2020 • EIN 46-3028243

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

PO Box 2941Concord, NH 03301

(603) 856-7507

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,195

Up $26,762 (+80%) from 2019

Net Assets

Up

$55,319

Up $41,284 (+294%) from 2019

Liabilities

Down

$4,876

Down $14,522 (-75%) from 2019

Revenue

Up

$222,747

Up $136,281 (+158%) from 2019

Expenses

Up

$189,096

Up $107,893 (+133%) from 2019

Net Income

Up

$33,651

Up $28,388 (+539%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $33,433Liabilities 2019: $19,398Net Assets 2019: $14,0352019Assets 2020: $60,195Liabilities 2020: $4,876Net Assets 2020: $55,3192020Assets 2021: $74,698Liabilities 2021: $63,010Net Assets 2021: $11,6882021Assets 2022: $102,231Liabilities 2022: $48,685Net Assets 2022: $53,5462022Assets 2023: $154,418Liabilities 2023: $72,179Net Assets 2023: $82,2392023Assets 2024: $153,550Liabilities 2024: $12,184Net Assets 2024: $141,3662024

Highlighted filing

2020

Assets$60,195
Liabilities$4,876
Net Assets$55,319

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $86,466Expenses 2019: $81,203Net Income 2019: $5,2632019Revenue 2020: $222,747Expenses 2020: $189,096Net Income 2020: $33,6512020Revenue 2021: $125,507Expenses 2021: $169,138Net Income 2021: -$43,6312021Revenue 2022: $222,469Expenses 2022: $180,611Net Income 2022: $41,8582022Revenue 2023: $228,857Expenses 2023: $200,164Net Income 2023: $28,6932023Revenue 2024: $316,369Expenses 2024: $257,242Net Income 2024: $59,1272024

Highlighted filing

2020

Revenue$222,747
Expenses$189,096
Net Income$33,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$222,747
Mission and Program Overview

Mission

Our mission is to educate, empower, and engage refugees by offering support services to promote independence and integration in the community. We provide advocacy, resource services, and education to refugees in the concord, nh and surrounding areas.

Our mission is to educate, empower, and engage refugees by offering support services to promote independence and integration in the community. We provide advocacy, resource services, and education to refugees in concord, nh and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,434$60,195▲ $26,761
Total Assets$33,434$60,195▲ $26,761
Liabilities
Accounts Payable and Accrued Expenses$3,427$2,504▼ $923
Deferred Revenue$15,972$2,372▼ $13,600
Total Liabilities$19,399$4,876▼ $14,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,035$55,319▲ $41,284
Total Net Assets Fund Balance$14,035$55,319▲ $41,284
Total Liabilities and Net Assets / Fund Balance$33,434$60,195▲ $26,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clement KiguguExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Rex HeitzPresident
Anne RennerDirector
Claire NepaDirector
Frank Dunia NosanyaDirector
Ghana SharmaDirector
Jackie AgasaroDirector
Mushoshere MwenewirhuDirector
Carolyn BlaskoSecretary
Lena RozziTreasurer (c
Janice LevitonTreasurer (f
Revenue and Support

Revenue Composition

Contributions and Grants
$222,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,808
Change in Net Assets
$33,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,383
Other Expenses$44,713
Total Fundraising Expense$24,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,314$25,045$6,064$85,423
Current Officers, Directors, Trustees, and Key Employees$30,710$14,161$3,129$48,000
Fees for Services Other$7,617$306$11,297$19,220
Payroll Taxes$7,012$3,233$715$10,960
Occupancy$3,826$1,464$550$5,840
Office Expenses$4,653$933$246$5,832
Insurance$2,816$1,077$404$4,297
Information Technology$1,676$468$1,200$3,344
Travel$1,503--$1,503
Other Expenses$698$267$146$146
All Other Expenses$25$30$25$80
Total Functional Expenses$117,006$47,922$24,168$189,096
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

The treasurer and executive director review and present the 990 to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each director is responsible for completing and submitting a conflict of interest policy upon becoming a director. The conflict of interest policies are reviewed annually for any changes. If a conflict arises, that person is excused from participating in conversation and board actions.

Form 990, Page 6, Part VI, Line 15A

Salary and wages are considered once a year when preparing the annual budget.

Form 990, Page 6, Part VI, Line 19

The documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Overcomers Refugee Services
EIN
46-3028243
Phone
6038567507
Address
PO BOX 2941, CONCORD, NH 03301

Signing Officer

Name
Lena Rozzi
Title
Treasurer (current)
Phone
6038567507
Signed
2021-07-30

Organization Details

Principal Officer
Rex Heitz
Formed
2013
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
32
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to educate, empower, and engage refugees by offering support services to promote independence and integration in the community. We provide advocacy, resource services, and education to refugees in concord, nh and surrounding areas.

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

We provide direct services to the refugee population to promote cultural orientation and educational services to assist in their transition into new americans. Refugees receive detailed immigration and resettlement curriculums and engage in comprehensive programs to promote independence, create opportunities, and to develop meaningful partnerships within the community. Our case managers and trained volunteers assist refugees with access to social services by identifying resources, making referrals to partner agencies, helping fill out forms, providing intrepretation services, navigating the immigration process, and assisting with basic services such as scheduling appointments and providing transportation. We provide social services such as youth and women groups and services to promote peace and reconciliation amongst different refugee groups through formal conflict resolution and peace education programs. Refugees can also receive educational, language, and employment services to provide them with the skills needed to obtain employment opportunities.

Form 990, Part IX, Line 11G

Professional fees 7 306 0 contract services 7,610 0 11,297 total 7,617 306 11,297

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013402
IRS990ScheduleA/Total509Grp/TotalAmt0322615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE, EMPOWER, AND ENGAGE REFUGEES BY OFFERING SUPPORT SERVICES TO PROMOTE INDEPENDENCE AND INTEGRATION IN THE COMMUNITY. WE PROVIDE ADVOCACY, RESOURCE SERVICES, AND EDUCATION TO REFUGEES IN CONCORD, NH AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE DIRECT SERVICES TO THE REFUGEE POPULATION TO PROMOTE CULTURAL ORIENTATION AND EDUCATIONAL SERVICES TO ASSIST IN THEIR TRANSITION INTO NEW AMERICANS. REFUGEES RECEIVE DETAILED IMMIGRATION AND RESETTLEMENT CURRICULUMS AND ENGAGE IN COMPREHENSIVE PROGRAMS TO PROMOTE INDEPENDENCE, CREATE OPPORTUNITIES, AND TO DEVELOP MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY. OUR CASE MANAGERS AND TRAINED VOLUNTEERS ASSIST REFUGEES WITH ACCESS TO SOCIAL SERVICES BY IDENTIFYING RESOURCES, MAKING REFERRALS TO PARTNER AGENCIES, HELPING FILL OUT FORMS, PROVIDING INTREPRETATION SERVICES, NAVIGATING THE IMMIGRATION PROCESS, AND ASSISTING WITH BASIC SERVICES SUCH AS SCHEDULING APPOINTMENTS AND PROVIDING TRANSPORTATION. WE PROVIDE SOCIAL SERVICES SUCH AS YOUTH AND WOMEN GROUPS AND SERVICES TO PROMOTE PEACE AND RECONCILIATION AMONGST DIFFERENT REFUGEE GROUPS THROUGH FORMAL CONFLICT RESOLUTION AND PEACE EDUCATION PROGRAMS. REFUGEES CAN ALSO RECEIVE EDUCATIONAL, LANGUAGE, AND EMPLOYMENT SERVICES TO PROVIDE THEM WITH THE SKILLS NEEDED TO OBTAIN EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR IS RESPONSIBLE FOR COMPLETING AND SUBMITTING A CONFLICT OF INTEREST POLICY UPON BECOMING A DIRECTOR. THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY FOR ANY CHANGES. IF A CONFLICT ARISES, THAT PERSON IS EXCUSED FROM PARTICIPATING IN CONVERSATION AND BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY AND WAGES ARE CONSIDERED ONCE A YEAR WHEN PREPARING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 7 306 0 CONTRACT SERVICES 7,610 0 11,297 TOTAL 7,617 306 11,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033434
IRS990/TotalAssetsEOYAmt060195
IRS990/TotalAssetsGrp/BOYAmt033434
IRS990/TotalAssetsGrp/EOYAmt060195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222747
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019399
IRS990/TotalLiabilitiesEOYAmt04876
IRS990/TotalLiabilitiesGrp/BOYAmt019399
IRS990/TotalLiabilitiesGrp/EOYAmt04876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055319
IRS990/TotalProgramServiceExpensesAmt0117006
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222747
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060195
IRS990/TravelGrp/ProgramServicesAmt01503
IRS990/TravelGrp/TotalAmt01503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07883 86 ST ROAD
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034476
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OVERCOMERSNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA ROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (CURRENT)
ReturnHeader/BusinessOfficerGrp/PhoneNum06038567507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERCOMERS REFUGEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0463028243
ReturnHeader/Filer/PhoneNum06038567507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2941
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/ReturnTs02021-07-30T12:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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