Civic Intelligence

Overcomers Refugee Services

990 • Fiscal year 2021 • EIN 46-3028243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 2941Concord, NH 03301

(603) 715-0844

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$74,698

Up $14,503 (+24%) from 2020

Net Assets

Down

$11,688

Down $43,631 (-79%) from 2020

Liabilities

Up

$63,010

Up $58,134 (+1192%) from 2020

Revenue

Down

$125,507

Down $97,240 (-44%) from 2020

Expenses

Down

$169,138

Down $19,958 (-11%) from 2020

Net Income

Down

-$43,631

Down $77,282 (-230%) from 2020

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

2021

Assets$74,698
Liabilities$63,010
Net Assets$11,688

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

2021

Revenue$125,507
Expenses$169,138
Net Income-$43,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$125,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,195$73,908▲ $13,713
Accounts Receivable-$790-
Total Assets$60,195$74,698▲ $14,503
Liabilities
Deferred Revenue$2,372$60,740▲ $58,368
Accounts Payable and Accrued Expenses$2,504$2,270▼ $234
Total Liabilities$4,876$63,010▲ $58,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,319$11,688▼ $43,631
Total Net Assets Fund Balance$55,319$11,688▼ $43,631
Total Liabilities and Net Assets / Fund Balance$60,195$74,698▲ $14,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clement KiguguExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Rex HeitzPresident
Anne RennerDirector
Claire NepaDirector
Claudine UmurutasateDirector
Eric IrakizaDirector
Ghana DahalDirector
Jacqueline WaterDirector
Leslie Van BerkumDirector
Mushoshere MwenewirhuDirector
Siza TimbiriSecretary
Lena RozziTreasurer
Janice LevitonTreasurer (f
Revenue and Support

Revenue Composition

Contributions and Grants
$125,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,507
Change in Net Assets
$-43,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,633
Other Expenses$34,505
Total Fundraising Expense$13,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,862$21,609$5,232$73,703
Current Officers, Directors, Trustees, and Key Employees$31,990$14,751$3,259$50,000
Payroll Taxes$6,993$3,224$713$10,930
Occupancy$6,617$2,532$951$10,100
Insurance$3,842$1,470$551$5,863
Information Technology$1,062$1,200$2,803$5,065
Office Expenses$1,401$1,736$121$3,258
Travel$2,988$121$30$3,139
Fees for Services Other-$790-$790
Other Expenses$1,957$267$160$427
Total Functional Expenses$104,428$50,746$13,964$169,138
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
No
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

Salaries and wages are considered and approved by the board of directors once a year when preparing the annual budget.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Overcomers Refugee Services
EIN
46-3028243
Phone
6037150844
Address
PO BOX 2941, CONCORD, NH 03301

Signing Officer

Name
Lena Rozzi
Title
Treasurer
Phone
6037150844
Signed
2022-11-07

Organization Details

Principal Officer
Rex Heitz
Formed
2013
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20
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 the 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 develop meaningful partnerships within the community. Our case managers and trained volunteers assist refugeews with access to social services by identifying resources, making referalls 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 also provide social services such as youth and women groups and services to promote peace and reconciliation amoungst difference refugee groups through formal conflict resolution and peace education programs. Refugeess also receive educational, language, and employment services to provide them with the skills needed to obtain employment oppportunities.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/Total509Grp/TotalAmt0448122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448122
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 THE 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 DEVELOP MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY. OUR CASE MANAGERS AND TRAINED VOLUNTEERS ASSIST REFUGEEWS WITH ACCESS TO SOCIAL SERVICES BY IDENTIFYING RESOURCES, MAKING REFERALLS 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 ALSO PROVIDE SOCIAL SERVICES SUCH AS YOUTH AND WOMEN GROUPS AND SERVICES TO PROMOTE PEACE AND RECONCILIATION AMOUNGST DIFFERENCE REFUGEE GROUPS THROUGH FORMAL CONFLICT RESOLUTION AND PEACE EDUCATION PROGRAMS. REFUGEESS ALSO RECEIVE EDUCATIONAL, LANGUAGE, AND EMPLOYMENT SERVICES TO PROVIDE THEM WITH THE SKILLS NEEDED TO OBTAIN EMPLOYMENT OPPPORTUNITIES.
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/ExplanationTxt4SALARIES AND WAGES ARE CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS ONCE A YEAR WHEN PREPARING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060195
IRS990/TotalAssetsEOYAmt074698
IRS990/TotalAssetsGrp/BOYAmt060195
IRS990/TotalAssetsGrp/EOYAmt074698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125507
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04876
IRS990/TotalLiabilitiesEOYAmt063010
IRS990/TotalLiabilitiesGrp/BOYAmt04876
IRS990/TotalLiabilitiesGrp/EOYAmt063010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011688
IRS990/TotalProgramServiceExpensesAmt0104428
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125507
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074698
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt02988
IRS990/TravelGrp/TotalAmt03139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2941
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OVERCOMERSNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA ROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037150844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERCOMERS REFUGEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0463028243
ReturnHeader/Filer/PhoneNum06037150844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2941
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/ReturnTs02022-11-08T08:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROZZI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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