Civic Intelligence

Overcomers Refugee Services

990 • Fiscal year 2024 • EIN 46-3028243

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,296

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$153,550

Down $868 (-0.6%) from 2023

Net Assets

Up

$141,366

Up $59,127 (+72%) from 2023

Liabilities

Down

$12,184

Down $59,995 (-83%) from 2023

Revenue

Up

$316,369

Up $87,512 (+38%) from 2023

Expenses

Up

$257,242

Up $57,078 (+29%) from 2023

Net Income

Up

$59,127

Up $30,434 (+106%) from 2023

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

2024

Assets$153,550
Liabilities$12,184
Net Assets$141,366

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

2024

Revenue$316,369
Expenses$257,242
Net Income$59,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$316,369
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.

The organization's mission is to educate, empower, and engage refugees by offering support services to promote independence and integration in the community by providing 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$154,418$153,550▼ $868
Total Assets$154,418$153,550▼ $868
Liabilities
Accounts Payable and Accrued Expenses$3,492$6,143▲ $2,651
Deferred Revenue$66,104$6,041▼ $60,063
Other Liabilities$2,583--
Total Liabilities$72,179$12,184▼ $59,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,239$131,418▲ $49,179
Net Assets With Donor Restrictions-$9,948-
Total Net Assets Fund Balance$82,239$141,366▲ $59,127
Total Liabilities and Net Assets / Fund Balance$154,418$153,550▼ $868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clement KiguguExecutive DiFT$70,296$70,296

Board Members and Trustees

NameTitle
Rex HeitzBoard Chair
Claire NepaBoard Member
Eric IrakizaBoard Member
Ghana DahalBoard Member
James SnodgrassBoard Member
Jessica Geiben LynBoard Member
Jim DeelyBoard Member
Mushoshere MwenewirhuBoard Member
Robert KleinerBoard Member
Siza MtimbiriBoard Member
Jessica LivingstonSecretary
Lena RozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,965
Program Service Revenue
$61,158
Investment Income
$246
Other Revenue
$0
All Other Contributions
$254,965
Change in Net Assets
$59,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,870
Other Expenses$61,372
Total Fundraising Expense$6,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,271$14,418$2,218$110,907
Current Officers, Directors, Trustees, and Key Employees$59,752$9,138$1,406$70,296
Payroll Taxes$12,467$1,907$293$14,667
Occupancy$11,575$1,770$272$13,617
Information Technology$7,451$1,139$175$8,765
Insurance$5,694$871$134$6,699
Office Expenses$3,072$470$72$3,614
Fees for Services Accounting-$3,537-$3,537
Travel$2,919$447$69$3,435
All Other Expenses$2,362$436$56$2,854
Other Expenses$3,358$1,629$1,554$1,554
Total Functional Expenses$215,231$35,762$6,249$257,242
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 finance committee reviews 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 board member is responsible for completing and submitting a conflict of interest policy upon becoming a board member. The conflict of interest policy is 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 based on annual employee reviews and information from comparable nonprofit organizations.

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
2025-11-17

Organization Details

Principal Officer
Rex Heitz
Formed
2013
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
38
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to educate, empower, and engage refugees by offering support services to promote independence and integration in the community by providing advocacy, resource services, and education to refugees in the concord, nh and surrounding areas.

Form 990, Page 1, Part I, Line 6

Volunteers include the board of directors who assist with the organization's fiscal management, governance, and support of the organization's mission. Other volunteers provide services to serve the organization's refugee population.

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

The organization provides 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. 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. The organization also provide social services to youth and women groups and services to promote peace and reconciliation amongst different refugee groups through formal conflict resolution and peace education programs. Refugees also receive educational, language, and employment services to provide them with the skills needed to obtain employment opportunities.

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt061158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115949
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO EDUCATE, EMPOWER, AND ENGAGE REFUGEES BY OFFERING SUPPORT SERVICES TO PROMOTE INDEPENDENCE AND INTEGRATION IN THE COMMUNITY BY PROVIDING ADVOCACY, RESOURCE SERVICES, AND EDUCATION TO REFUGEES IN THE CONCORD, NH AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS WHO ASSIST WITH THE ORGANIZATION'S FISCAL MANAGEMENT, GOVERNANCE, AND SUPPORT OF THE ORGANIZATION'S MISSION. OTHER VOLUNTEERS PROVIDE SERVICES TO SERVE THE ORGANIZATION'S REFUGEE POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES 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. 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. THE ORGANIZATION ALSO PROVIDE SOCIAL SERVICES TO YOUTH AND WOMEN GROUPS AND SERVICES TO PROMOTE PEACE AND RECONCILIATION AMONGST DIFFERENT REFUGEE GROUPS THROUGH FORMAL CONFLICT RESOLUTION AND PEACE EDUCATION PROGRAMS. REFUGEES ALSO RECEIVE EDUCATIONAL, LANGUAGE, AND EMPLOYMENT SERVICES TO PROVIDE THEM WITH THE SKILLS NEEDED TO OBTAIN EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS AND PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS RESPONSIBLE FOR COMPLETING AND SUBMITTING A CONFLICT OF INTEREST POLICY UPON BECOMING A BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ANY CHANGES. IF A CONFLICT ARISES, THAT PERSON IS EXCUSED FROM PARTICIPATING IN CONVERSATION AND BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND WAGES ARE CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS ONCE A YEAR WHEN PREPARING THE ANNUAL BUDGET BASED ON ANNUAL EMPLOYEE REVIEWS AND INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0257242
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt012184
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316369
IRS990/TotalVolunteersCnt038
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IRS990/TravelGrp/FundraisingAmt069
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IRS990/TravelGrp/TotalAmt03435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2941
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/WebsiteAddressTxt0WWW.OVERCOMERSNH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA ROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037150844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-11-17T12:02:02-05:00

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