Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2014 • EIN 74-2436920

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.RAICESTEXAS.ORG

View Organization Page

PO Box 7414San Antonio, TX 78207

(210) 226-7722

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,674,267

Up $1,050,908 (+169%) from 2013

Net Assets

Up

$1,645,570

Up $1,035,365 (+170%) from 2013

Liabilities

Up

$28,697

Up $15,543 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$3,286,552

Up $1,761,044 (+115%) from 2013

Expenses

Up

$2,251,747

Up $990,354 (+79%) from 2013

Net Income

Up

$1,034,805

Up $770,690 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $546,008Liabilities 2010: $0Net Assets 2010: $546,0082010Assets 2011: $351,391Liabilities 2011: $0Net Assets 2011: $351,3912011Assets 2012: $346,091Liabilities 2012: $1Net Assets 2012: $346,0902012Assets 2013: $623,359Liabilities 2013: $13,154Net Assets 2013: $610,2052013Assets 2014: $1,674,267Liabilities 2014: $28,697Net Assets 2014: $1,645,5702014Assets 2015: $1,824,667Liabilities 2015: $174,902Net Assets 2015: $1,649,7652015Assets 2016: $3,452,106Liabilities 2016: $275,547Net Assets 2016: $3,176,5592016Assets 2017: $4,492,068Liabilities 2017: $383,703Net Assets 2017: $4,108,3652017Assets 2018: $47,100,571Liabilities 2018: $911,416Net Assets 2018: $46,189,1552018Assets 2019: $57,356,927Liabilities 2019: $1,234,589Net Assets 2019: $56,122,3382019Assets 2020: $52,099,653Liabilities 2020: $5,330,930Net Assets 2020: $46,768,7232020Assets 2021: $49,412,600Liabilities 2021: $6,226,678Net Assets 2021: $43,185,9222021Assets 2022: $43,362,516Liabilities 2022: $2,686,910Net Assets 2022: $40,675,6062022Assets 2023: $43,905,501Liabilities 2023: $2,784,171Net Assets 2023: $41,121,3302023Assets 2024: $50,426,800Liabilities 2024: $7,008,762Net Assets 2024: $43,418,0382024

Highlighted filing

2014

Assets$1,674,267
Liabilities$28,697
Net Assets$1,645,570
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $532,5502010Expenses 2011: $674,9662011Expenses 2012: $905,8572012Revenue 2013: $1,525,508Expenses 2013: $1,261,393Net Income 2013: $264,1152013Revenue 2014: $3,286,552Expenses 2014: $2,251,747Net Income 2014: $1,034,8052014Revenue 2015: $4,176,688Expenses 2015: $4,172,493Net Income 2015: $4,1952015Revenue 2016: $7,063,575Expenses 2016: $5,536,781Net Income 2016: $1,526,7942016Revenue 2017: $7,701,122Expenses 2017: $6,769,316Net Income 2017: $931,8062017Revenue 2018: $56,263,200Expenses 2018: $14,182,410Net Income 2018: $42,080,7902018Revenue 2019: $42,505,027Expenses 2019: $32,571,841Net Income 2019: $9,933,1862019Revenue 2020: $26,299,631Expenses 2020: $35,642,641Net Income 2020: -$9,343,0102020Revenue 2021: $27,498,121Expenses 2021: $32,091,127Net Income 2021: -$4,593,0062021Revenue 2022: $33,265,184Expenses 2022: $34,219,784Net Income 2022: -$954,6002022Revenue 2023: $32,647,654Expenses 2023: $35,153,580Net Income 2023: -$2,505,9262023Revenue 2024: $39,153,257Expenses 2024: $37,527,271Net Income 2024: $1,625,9862024

Highlighted filing

2014

Revenue$3,286,552
Expenses$2,251,747
Net Income$1,034,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,286,552
Mission and Program Overview

Mission

Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,807$839,221▲ $651,414
Pledges and Grants Receivable$264,599$553,092▲ $288,493
Land, Buildings, and Equipment, Net$135,262$149,136▲ $13,874
Cash and Non-Interest-Bearing Accounts$11,596$69,981▲ $58,385
Accounts Receivable$18,867$25,304▲ $6,437
Total Assets$623,359$1,674,267▲ $1,050,908
Other Assets Total$5,228$37,533▲ $32,305
Liabilities
Accounts Payable and Accrued Expenses$13,154$28,697▲ $15,543
Total Liabilities$13,154$28,697▲ $15,543
Net Assets / Fund Balance
Unrestricted Net Assets$610,205$1,473,974▲ $863,769
Temporarily Rstr Net Assets-$171,596-
Total Net Assets Fund Balance$610,205$1,645,570▲ $1,035,365
Total Liabilities and Net Assets / Fund Balance$623,359$1,674,267▲ $1,050,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jorge GonzalesChair
Meagan M GilletteVice Chair
Javier MaldonadoDirector
Matthew ShaddockDirector
Nick GarzaDirector
Tito TarralbaDirector
Tony DavilaDirector
Teresa RendonSecretary
John WalvoordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,489
Program Service Revenue
$259,852
Investment Income
$211
Other Revenue
$0
All Other Contributions
$2,933,759
Change in Net Assets
$1,034,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,749
Other Expenses$630,998
Total Fundraising Expense$110,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,245$112,961$65,074$1,386,280
Occupancy$103,726$17,123$9,563$130,412
Payroll Taxes$76,474$12,624$7,051$96,149
Travel$72,280$11,932$6,664$90,876
Fees for Services Other$66,986$16,442-$83,428
Current Officers, Directors, Trustees, and Key Employees$66,990$7,700$2,310$77,000
Other Employee Benefits$53,440$5,056$2,824$61,320
Office Expenses$39,880$6,369$3,556$49,805
Fees for Services Accounting$30,531$5,040$2,815$38,386
Information Technology$20,294$3,350$1,870$25,514
All Other Expenses$6,710$9,496-$16,206
Depreciation Depletion$8,278$1,367$763$10,408
Insurance$7,170$1,184$661$9,015
Other Expenses$7,046$1,163$650$8,859
Advertising--$3,419$3,419
Total Functional Expenses$1,924,588$217,025$110,134$2,251,747
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
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
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

“No review was or will be conducted.”

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

“The board annually reviews comparable industry standards for compensation of executive directors in the geographical regions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statments are available u pon request.”

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
PO BOX 7414, SAN ANTONIO, TX 78207

Signing Officer

Name
Jonathan Ryan
Title
Executive Director
Phone
2102267722
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ryan
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
150

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
Shirley J Bennett CPA
Phone
2106596677
Raw XML Appendix392 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.

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IRS990/PYProgramServiceRevenueAmt01397958
IRS990/PYRevenuesLessExpensesAmt0264115
IRS990/PYSalariesCompEmpBnftPaidAmt0996710
IRS990/PYTotalExpensesAmt01261393
IRS990/PYTotalRevenueAmt01525508
IRS990/ReconcilationRevenueExpnssAmt01034805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06287728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06287728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06287728
IRS990ScheduleA/TotalSupportAmt06287939
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
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATMENTS ARE AVAILABLE U PON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623359
IRS990/TotalAssetsEOYAmt01674267
IRS990/TotalAssetsGrp/BOYAmt0623359
IRS990/TotalAssetsGrp/EOYAmt01674267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03026489
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924588
IRS990/TotalFunctionalExpensesGrp/TotalAmt02251747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013154
IRS990/TotalLiabilitiesEOYAmt028697
IRS990/TotalLiabilitiesGrp/BOYAmt013154
IRS990/TotalLiabilitiesGrp/EOYAmt028697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645570
IRS990/TotalProgramServiceExpensesAmt01924588
IRS990/TotalProgramServiceRevenueAmt0259852
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03286552
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674267
IRS990/TravelGrp/FundraisingAmt06664
IRS990/TravelGrp/ManagementAndGeneralAmt011932
IRS990/TravelGrp/ProgramServicesAmt072280
IRS990/TravelGrp/TotalAmt090876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01473974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 7414
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102267722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE & IMMIGRANT CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & LEGAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0742436920
ReturnHeader/Filer/PhoneNum02102267722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7414
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J BENNETT CPA
ReturnHeader/ReturnTs02015-06-05T15:54:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,267
Liabilities
$28,697
Net assets
$1,645,570
Revenue
$3,286,552
Expenses
$2,251,747
Net income
$1,034,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$7.01$43.4$39.2$37.5$1.63
2023Summary only. Only limited summary data is available for this year.$43.9$2.78$41.1$32.6$35.2$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$2.69$40.7$33.3$34.2$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$6.23$43.2$27.5$32.1$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$5.33$46.8$26.3$35.6$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.23$56.1$42.5$32.6$9.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.91$46.2$56.3$14.2$42.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$7.70$6.77$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.28$3.18$7.06$5.54$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.18$4.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$3.29$2.25$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits