Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2018 • EIN 58-1505955

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.BRIDGEREFUGEES.ORG
3839 Buffat Mill RoadKnoxville, TN 37914

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,153

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$544,084

Up $112,834 (+26%) from 2017

Net Assets

Up

$497,825

Up $115,201 (+30%) from 2017

Liabilities

Down

$46,259

Down $2,367 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$1,405,203

Up $25,933 (+1.9%) from 2017

Expenses

Up

$1,290,002

Up $56,972 (+4.6%) from 2017

Net Income

Down

$115,201

Down $31,039 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2018

Assets$544,084
Liabilities$46,259
Net Assets$497,825
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2018

Revenue$1,405,203
Expenses$1,290,002
Net Income$115,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,405,203
Mission and Program Overview

Mission

Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,477$204,705▲ $40,228
Cash and Non-Interest-Bearing Accounts$132,467$182,016▲ $49,549
Pledges and Grants Receivable$133,406$157,063▲ $23,657
Prepaid Expenses and Deferred Charges$900$300▼ $600
Total Assets$431,250$544,084▲ $112,834
Liabilities
Other Liabilities$43,068$32,963▼ $10,105
Accounts Payable and Accrued Expenses$5,558$13,296▲ $7,738
Total Liabilities$48,626$46,259▼ $2,367
Net Assets / Fund Balance
Unrestricted Net Assets$264,964$364,665▲ $99,701
Temporarily Rstr Net Assets$117,660$133,160▲ $15,500
Total Net Assets Fund Balance$382,624$497,825▲ $115,201
Total Liabilities and Net Assets / Fund Balance$431,250$544,084▲ $112,834
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drocella MugoreweraExecutive DiFT$61,069$84$61,153

Board Members and Trustees

NameTitle
Martin LesterChair
Margaret ScobeyVice Chair
Bo TownsendBoard Member
Carrie DimemmoBoard Member
Erik ZilenBoard Member
Lauren OppizziBoard Member
Rocio HuetBoard Member
Susan SperawBoard Member
Wahab NajimBoard Member
Leah BerrySecretary
Sonal ModiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,753
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$247
All Other Contributions
$459,588
Change in Net Assets
$115,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$80,956Fair Market Value
Other Non Cash Contri Table1$51,516Fair Market Value
Other Non Cash Contri Table3$48,340Fair Market Value
Clothing and Household Goods-$18,127Fair Market Value
Cars and Other Vehicles1$11,599Fair Market Value
Total Noncash Contributions7$210,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,203
Total Revenue per Audited Statements
$1,405,203
Total Revenue per Form 990
$1,405,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,347
Other Expenses$393,879
Grants and Similar Amounts Paid$287,776
Total Fundraising Expense$66,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,348$41,232$36,953$492,533
Grants to Domestic Individuals$287,776--$287,776
Occupancy$104,741$23,213$10,801$138,755
Fees for Services Other$122,990$9,499$1,281$133,770
Current Officers, Directors, Trustees, and Key Employees$2,486$56,666$2,002$61,154
Payroll Taxes$32,445$7,614$3,032$43,091
Travel$26,399$4,584$3,710$34,693
Fees for Services Accounting-$34,564-$34,564
Office Expenses$12,929$1,768$2,402$17,099
Other Employee Benefits$8,771$1,981$817$11,569
Other Expenses$4,946$1,098$2,701$8,745
Insurance$4,563$721$567$5,851
Interest-$159-$159
Total Functional Expenses$1,039,371$184,459$66,172$1,290,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,002
Total Expenses per Audited Statements$1,290,002
Total Expenses per Form 990$1,290,002
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
Deferred Revenue$20,505
Accrued Leave$12,456
Accrued Payroll Taxes$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Board members review form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Phone
8655401311
Address
3839 BUFFAT MILL ROAD, KNOXVILLE, TN 37914

Signing Officer

Name
Drocella Mugorewera
Title
Executive Director
Phone
8655401311
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drocella Mugorewera
Formed
1982
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
229

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Terry L Moats CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Transportation, english tutoring and personal assistance for refugees”

Form 990, Part IX, Line 11G

“Contract services 63,916 4,935 638 translation services 59,074 4,564 643 total 122,990 9,499 1,281”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as an organization exempt from income tax under internal revenue code section 501(c)(3) as other than private foundation and, accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2018, there were no interest or penalties recorded or included in its financial statements.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0459588
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DROCELLA MUGOREWERA
IRS990/BooksInCareOfDetail/PhoneNum08655401311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03839 BUFFAT MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132467
IRS990/CashNonInterestBearingGrp/EOYAmt0182016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404753
IRS990/CYGrantsAndSimilarPaidAmt0287776
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0393879
IRS990/CYOtherRevenueAmt0247
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115201
IRS990/CYSalariesCompEmpBnftPaidAmt0608347
IRS990/CYTotalExpensesAmt01290002
IRS990/CYTotalFundraisingExpenseAmt066172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION FACILITATING RESETTLEMENT OF REFUGEES IN EAST TENNESSEE BY PROVIDING HOUSING, FURNISHINGS, FOOD, CLOTHING, JOB PLACEMENT, AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01039371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034564
IRS990/FeesForServicesAccountingGrp/TotalAmt034564
IRS990/FeesForServicesOtherGrp/FundraisingAmt01281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122990
IRS990/FeesForServicesOtherGrp/TotalAmt0133770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1184
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET SCOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SONAL MODI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SPERAW
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE DIMEMMO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN OPPIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7WAHAB NAJIM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCIO HUET
IRS990/Form990PartVIISectionAGrp/PersonNm9BO TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK ZILEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DROCELLA MUGOREWERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0945165
IRS990/GrantAmt0287776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287776
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt0721
IRS990/InsuranceGrp/ProgramServicesAmt04563
IRS990/InsuranceGrp/TotalAmt05851
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/TotalAmt0159
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382624
IRS990/NetAssetsOrFundBalancesEOYAmt0497825
IRS990/NoncashContributionsAmt0210538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010801
IRS990/OccupancyGrp/ManagementAndGeneralAmt023213
IRS990/OccupancyGrp/ProgramServicesAmt0104741
IRS990/OccupancyGrp/TotalAmt0138755
IRS990/OfficeExpensesGrp/FundraisingAmt02402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt012929
IRS990/OfficeExpensesGrp/TotalAmt017099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011569
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01906
IRS990/OtherExpensesGrp/FundraisingAmt12701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ProgramServicesAmt016977
IRS990/OtherExpensesGrp/ProgramServicesAmt14946
IRS990/OtherExpensesGrp/TotalAmt020243
IRS990/OtherExpensesGrp/TotalAmt18745
IRS990/OtherLiabilitiesGrp/BOYAmt043068
IRS990/OtherLiabilitiesGrp/EOYAmt032963
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07614
IRS990/PayrollTaxesGrp/ProgramServicesAmt032445
IRS990/PayrollTaxesGrp/TotalAmt043091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0DROCELLA MUGOREWERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285727
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0372519
IRS990/PYOtherRevenueAmt0304
IRS990/PYRevenuesLessExpensesAmt0146240
IRS990/PYSalariesCompEmpBnftPaidAmt0574784
IRS990/PYTotalExpensesAmt01233030
IRS990/PYTotalRevenueAmt01379270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01386989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05951405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05951405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01386989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05951405
IRS990ScheduleA/TotalSupportAmt05966720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01290002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01405203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN PRIVATE FOUNDATION AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01290002
IRS990ScheduleD/TotalLiabilityAmt032963
IRS990ScheduleD/TotalRevenuePerForm990Amt01405203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNISHINGS &
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011599
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF. SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSLATION SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080956
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt148340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt251516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION, ENGLISH TUTORING AND PERSONAL ASSISTANCE FOR REFUGEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 63,916 4,935 638 TRANSLATION SERVICES 59,074 4,564 643 TOTAL 122,990 9,499 1,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431250
IRS990/TotalAssetsEOYAmt0544084
IRS990/TotalAssetsGrp/BOYAmt0431250
IRS990/TotalAssetsGrp/EOYAmt0544084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404753
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,084
Liabilities
$46,259
Net assets
$497,825
Revenue
$1,405,203
Expenses
$1,290,002
Net income
$115,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93