Civic Intelligence

Unknown Organization

EIN 58-2242031 • 501(c)3

Profile

The mission of refugee family services, inc. Is to support the efforts of refugee women and children to achieve self-sufficiency in the united states by providing education and economic opportunity.

2300 Henderson Mill Rd NERoom/Suite 20030345

www.refugeefamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $1,673,607 (-100%) from 2013

Liabilities

Down

$0

Down $111,774 (-100%) from 2013

Net Assets

Down

$0

Down $1,561,833 (-100%) from 2013

Revenue

Down

$1,463,386

Down $1,456,252 (-50%) from 2013

Expenses

Down

$1,831,487

Down $251,672 (-12%) from 2013

Net Income

Down

-$368,101

Down $1,204,580 (-144%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $753,021Liabilities 2011: $79,496Net Assets 2011: $673,5252011Assets 2012: $783,843Liabilities 2012: $80,381Net Assets 2012: $703,4622012Assets 2013: $1,673,607Liabilities 2013: $111,774Net Assets 2013: $1,561,8332013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,897,9742011Expenses 2012: $2,021,6602012Revenue 2013: $2,919,638Expenses 2013: $2,083,159Net Income 2013: $836,4792013Revenue 2014: $1,463,386Expenses 2014: $1,831,487Net Income 2014: -$368,1012014

Highlighted filing

2014

Revenue$1,463,386
Expenses$1,831,487
Net Income-$368,101

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,503,538
Mission and Program Overview

Mission

The mission of refugee family services, inc. Is to support the efforts of refugee women and children to achieve self-sufficiency in the united states by providing education and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,994--
Savings and Temporary Cash Investments$527,262--
Pledges and Grants Receivable$191,586--
Land, Buildings, and Equipment, Net$18,700--
Prepaid Expenses and Deferred Charges$15,347--
Total Assets$1,673,607$0▼ $1,673,607
Other Assets Total$282,718--
Liabilities
Other Liabilities$44,931--
Accounts Payable and Accrued Expenses$39,433--
Deferred Revenue$27,410--
Total Liabilities$111,774$0▼ $111,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$997,786--
Unrestricted Net Assets$314,047--
Permanently Rstr Net Assets$250,000--
Total Net Assets Fund Balance$1,561,833$0▼ $1,561,833
Total Liabilities and Net Assets / Fund Balance$1,673,607$0▼ $1,673,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$275,218-▲ $26,695$11,940$287,337
2013$257,682-▲ $31,737$11,755$275,218
2012$235,746-▲ $36,363$12,154$257,682
2011$251,592-▼ $630$12,894$235,746
2010$243,967-▲ $23,325$13,506$251,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily PeltonExec. DirectorFT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,329
Program Service Revenue
$0
Investment Income
$2,030
Other Revenue
$44,027
All Other Contributions
$241,684
Change in Net Assets
$-368,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,386
Revenue Not Reported on Form 990
$24,058
Total Revenue per Audited Statements
$1,487,444
Total Revenue per Form 990
$1,463,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,350
Other Expenses$516,137
Total Fundraising Expense$168,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,570$160,822$96,046$974,438
Fees for Services Other$120,692$20,845$23,087$164,624
Other Employee Benefits$109,700$24,586$14,683$148,969
Payroll Taxes$78,752$17,650$10,541$106,943
Occupancy$68,394$13,550$3,509$85,453
Current Officers, Directors, Trustees, and Key Employees$62,594$14,028$8,378$85,000
Office Expenses$41,107$20,432$3,987$65,526
Fees for Services Accounting$12,921$7,268-$20,189
Travel$18,284$770$684$19,738
Information Technology$10,609$7,873$694$19,176
All Other Expenses$12,583$2,211$1,299$16,093
Insurance$8,150$6,700-$14,850
Other Expenses$13,463$137$729$13,600
Depreciation Depletion-$3,160-$3,160
Total Functional Expenses$1,361,546$301,451$168,490$1,831,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,943
Expenses per Audited Statements$1,831,487
Total Expenses per Form 990$1,831,487
Expenses Not Reported on Form 990$2,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,618
Fundraising Gross Income$39,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,798$39,618$39,618$0
Total Events$82,798$39,618$39,618-
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
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
Yes
Other officer compensation reviewed
Yes
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 990 is presented to the organization's finance committee prior to filing. The finance committee is made of up members of the board of directors and acts on behalf of the entire board of directors. The finance committee reviews and approves the 990 prior to filing. The 990 is circulated to the entire board prior to filing.

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

New employees and new members of the board of directors are required to sign a conflict of interest statement. On an ongoing basis, employees and board members are required to disclose potential conflicts of interest. This policy is enforced by communicating to employees and board members the requirements of the policy.

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

Executive compensation: compensation for the executive director shall be determined by the board of directors. Such compensation shall be reviewed and approved using data as to comparable compensation for similarly qualified positions at similarly situated organizations.

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

Other officer and key employee compensation: compensation for other officers and key employees, when applicable, is determined by the executive director. Such compensation shall be reviewed and approved using data as to comparable compensation for similarly qualified positions at similarly situated organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, form 990, and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
58-2242031
Phone
4042996217

Signing Officer

Name
Peter Armstrong
Title
Chief Financial Officer
Phone
4042996217
Signed
2015-05-11

Organization Details

Principal Officer
Peter Armstrong
Formed
1996
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
261

Preparer

Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

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

2013 through september 30, 2014. The afterschool program served 115 k-5 students during the school year and 39 through the summer literacy camp. In addition, the young women's leadership program served 16 high school refugee girls. 200 parents received direct services to help them support their children's education, including 88 orientation sessions, 327 case management and transportation services, and 19 school based workshops. Additionally, 7 in-service cultural orientations were delivered to educator's and school administrators who work with refugees.

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

Placements, and follow up services. In fire and home safety, 11 community leaders were trained to deliver instruction to their community members and 110 families received in-home instruction on fire and home safety. Financial literacy training was provided to 65 clients, who received group and/or individual counseling about banking, money management, and credit building.

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

Subcontracted service provider.

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

Strengthening families the strengthening families program consists of several components; parents as teachers, a program to ensure success in early learning for refugee and immigrant children, which served 76 families in 2014; and family literacy, which matches community volunteers to teach english to refugee families. Parents receive education on how to become their child's first best teacher. Parent home educators who are culturally and linguistically aligned with refugee parents help them learn about child development, early childhood education, and the benefits of head start programs and other structured learning opportunities. The program is operated based on a nationally developed curriculum, with extensive training for staff. Participating families and their children six and under have strong results. In 2013, 50 clients were matched with tutors and 74 women were enrolled in the family literacy program. Of these matches, 74% completed three months of tutoring. Post-testing showed 88% of clients improved their english literacy skills, with average individual improvement of 21% on the esol oral assessment, and 95% of clients were satisfied with their experience. Many women continue in the program beyond three months in order to achieve individual literacy goals. Sustainable growing sustainable growing engages refugees and other community members in urban growing opportunities to develop livelihoods, skills, and the future potential of urban gardening as a sustainable enterprise. The program creates new opportunities for refugees using a whole-systems approach to producing good food. These activities are conducted by global growers network, which is an independent organization incorporated in georgia with pending nonprofit status. Refugee family services serves as its fiscal agent. This program was discontinued as of december 31, 2013. Domestic violence this program addresses issues of domestic violence in refugee communities through community education about domestic violence and services available to domestic violence victims, crisis intervention services for battered refugee women and their children, securing refugee women's access to existing mainstream services, and facilitating shelter placement for battered women in the metropolitan atlanta area. Refugee women suffering domestic abuse receive support in finding a safe haven for themselves and their children and also making a safety plan to put the economic, housing, and transportation elements in place they need to escape violence. Caseworkers from the refugee community provide support. More than 55 primary and over 80 secondary victims/survivors of domestic violence received crisis intervention and other support services

Form 990, Part XI, Line 9

Increase in value of beneficial interest 24,058 book / tax depreciation difference -2,456

Form 990, Part XI, Line 9

Transfer of net assets due to merger 1,215,334

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment is to provide funds to partially support the organization's school liaison project.

Schedule D, Page 3, Part X

Tax-exempt status the organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The organization is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Additional disclosures about the amounts of such liabilities will be required also. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended september 30, 2014 and 2013.

Schedule D, Page 4, Part XI, Line 2D

Increase in value of beneficial interest 24,058

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,456

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IRS990/MissionDesc0THE MISSION OF REFUGEE FAMILY SERVICES, INC. IS TO SUPPORT THE EFFORTS OF REFUGEE WOMEN AND CHILDREN TO ACHIEVE SELF-SUFFICIENCY IN THE UNITED STATES BY PROVIDING EDUCATION AND ECONOMIC OPPORTUNITY.
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IRS990/PrincipalOfficerNm0PETER ARMSTRONG
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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE WOMEN THIS PROGRAM OFFERS HEALTH AND SAFETY WORKSHOPS (SUCH AS NUTRITION, FOOD SAFETY, MATERNAL/CHILD HEALTH, IMMUNIZATION), EMPLOYMENT REFERRALS, SUPPORT GROUPS FOR VARIOUS ETHNIC GROUPS, ENGLISH LANGUAGE CLASSES (WITH CHILD CARE PROVIDED FOR REFUGEE MOTHERS), AND ORIENTATION IN URBAN AMERICAN LIVING (SUCH AS PUBLIC TRANSPORTATION, SHOPPING, BANK ACCOUNTS, AND DRIVING A CAR.). MULTILINGUAL STAFF ALSO OFFER EXTENSIVE ASSISTANCE ACCESSING SERVICES THROUGH CASEWORK INVOLVING INTERPRETATION AND TRANSLATION. IN FY 2014, MORE THAN 735 CLIENTS RECEIVED OVER 2500 SERVICES INCLUDING SOCIAL ADJUSTMENT, INFORMATION AND REFERRAL, AND JOB PREPARATION, REFERRALS, PLACEMENTS, AND FOLLOW UP SERVICES. IN FIRE AND HOME SAFETY, 11 COMMUNITY LEADERS WERE TRAINED TO DELIVER INSTRUCTION TO THEIR COMMUNITY MEMBERS AND 110 FAMILIES RECEIVED IN-HOME INSTRUCTION ON FIRE AND HOME SAFETY. FINANCIAL LITERACY TRAINING WAS PROVIDED TO 65 CLIENTS, WHO RECEIVED GROUP AND/OR INDIVIDUAL COUNSELING ABOUT BANKING, MONEY MANAGEMENT, AND CREDIT BUILDING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY AND COMMUNITY ORGANIZING THIS PROGRAM IS A PUBLIC POLICY AND EDUCATION INITIATIVE AIMED AT EDUCATING THE PUBLIC, LEGISLATORS AND GOVERNMENT OFFICIALS ABOUT REFUGEE RESETTLEMENT AND ASSIMILATION. THE PROGRAM INCLUDES AN ETHNIC ORGANIZING COMPONENT, AND SUBGRANTS TO TWO LOCAL REFUGEE-LED ORGANIZATIONS. IN 2013 OUR COMMUNITY- ORGANIZING PROGRAM PROVIDED 722 SERVICES TO 659 CLIENTS. ROA'S SUBGRANTEE, SOMALI AMERICAN COMMUNITY CENTER, PROVIDED 286 SERVICES TO 320 CLIENTS THROUGH ITS GRANT. OUR ACTIVITIES INCLUDED COLLABORATIVE LEADERSHIP MEETINGS, COMMUNITY RESOURCE AND EDUCATION EVENTS, DIRECT TECHNICAL ASSISTANCE AND CONSULTATIONS, PARTNERSHIP-BASED SERVICES, AND WORKED WITH A SUBCONTRACTED SERVICE PROVIDER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRENGTHENING FAMILIES THE STRENGTHENING FAMILIES PROGRAM CONSISTS OF SEVERAL COMPONENTS; PARENTS AS TEACHERS, A PROGRAM TO ENSURE SUCCESS IN EARLY LEARNING FOR REFUGEE AND IMMIGRANT CHILDREN, WHICH SERVED 76 FAMILIES IN 2014; AND FAMILY LITERACY, WHICH MATCHES COMMUNITY VOLUNTEERS TO TEACH ENGLISH TO REFUGEE FAMILIES. PARENTS RECEIVE EDUCATION ON HOW TO BECOME THEIR CHILD'S FIRST BEST TEACHER. PARENT HOME EDUCATORS WHO ARE CULTURALLY AND LINGUISTICALLY ALIGNED WITH REFUGEE PARENTS HELP THEM LEARN ABOUT CHILD DEVELOPMENT, EARLY CHILDHOOD EDUCATION, AND THE BENEFITS OF HEAD START PROGRAMS AND OTHER STRUCTURED LEARNING OPPORTUNITIES. THE PROGRAM IS OPERATED BASED ON A NATIONALLY DEVELOPED CURRICULUM, WITH EXTENSIVE TRAINING FOR STAFF. PARTICIPATING FAMILIES AND THEIR CHILDREN SIX AND UNDER HAVE STRONG RESULTS. IN 2013, 50 CLIENTS WERE MATCHED WITH TUTORS AND 74 WOMEN WERE ENROLLED IN THE FAMILY LITERACY PROGRAM. OF THESE MATCHES, 74% COMPLETED THREE MONTHS OF TUTORING. POST-TESTING SHOWED 88% OF CLIENTS IMPROVED THEIR ENGLISH LITERACY SKILLS, WITH AVERAGE INDIVIDUAL IMPROVEMENT OF 21% ON THE ESOL ORAL ASSESSMENT, AND 95% OF CLIENTS WERE SATISFIED WITH THEIR EXPERIENCE. MANY WOMEN CONTINUE IN THE PROGRAM BEYOND THREE MONTHS IN ORDER TO ACHIEVE INDIVIDUAL LITERACY GOALS. SUSTAINABLE GROWING SUSTAINABLE GROWING ENGAGES REFUGEES AND OTHER COMMUNITY MEMBERS IN URBAN GROWING OPPORTUNITIES TO DEVELOP LIVELIHOODS, SKILLS, AND THE FUTURE POTENTIAL OF URBAN GARDENING AS A SUSTAINABLE ENTERPRISE. THE PROGRAM CREATES NEW OPPORTUNITIES FOR REFUGEES USING A WHOLE-SYSTEMS APPROACH TO PRODUCING GOOD FOOD. THESE ACTIVITIES ARE CONDUCTED BY GLOBAL GROWERS NETWORK, WHICH IS AN INDEPENDENT ORGANIZATION INCORPORATED IN GEORGIA WITH PENDING NONPROFIT STATUS. REFUGEE FAMILY SERVICES SERVES AS ITS FISCAL AGENT. THIS PROGRAM WAS DISCONTINUED AS OF DECEMBER 31, 2013. DOMESTIC VIOLENCE THIS PROGRAM ADDRESSES ISSUES OF DOMESTIC VIOLENCE IN REFUGEE COMMUNITIES THROUGH COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE AND SERVICES AVAILABLE TO DOMESTIC VIOLENCE VICTIMS, CRISIS INTERVENTION SERVICES FOR BATTERED REFUGEE WOMEN AND THEIR CHILDREN, SECURING REFUGEE WOMEN'S ACCESS TO EXISTING MAINSTREAM SERVICES, AND FACILITATING SHELTER PLACEMENT FOR BATTERED WOMEN IN THE METROPOLITAN ATLANTA AREA. REFUGEE WOMEN SUFFERING DOMESTIC ABUSE RECEIVE SUPPORT IN FINDING A SAFE HAVEN FOR THEMSELVES AND THEIR CHILDREN AND ALSO MAKING A SAFETY PLAN TO PUT THE ECONOMIC, HOUSING, AND TRANSPORTATION ELEMENTS IN PLACE THEY NEED TO ESCAPE VIOLENCE. CASEWORKERS FROM THE REFUGEE COMMUNITY PROVIDE SUPPORT. MORE THAN 55 PRIMARY AND OVER 80 SECONDARY VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE RECEIVED CRISIS INTERVENTION AND OTHER SUPPORT SERVICES
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