Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2017 • EIN 74-2436920

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

5121 Crestway Drive 105San Antonio, TX 78239

(210) 226-7722

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,647

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,492,068

Up $1,039,962 (+30%) from 2016

Net Assets

Up

$4,108,365

Up $931,806 (+29%) from 2016

Liabilities

Up

$383,703

Up $108,156 (+39%) from 2016

Revenue

Up

$7,701,122

Up $637,547 (+9.0%) from 2016

Expenses

Up

$6,769,316

Up $1,232,535 (+22%) from 2016

Net Income

Down

$931,806

Down $594,988 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,492,068
Liabilities$383,703
Net Assets$4,108,365

Operations Trend

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

2017

Revenue$7,701,122
Expenses$6,769,316
Net Income$931,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$7,701,122
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
Cash and Non-Interest-Bearing Accounts$1,710,930$1,814,846▲ $103,916
Savings and Temporary Cash Investments$485,498$1,470,391▲ $984,893
Pledges and Grants Receivable$567,861$722,767▲ $154,906
Accounts Receivable$456,143$245,435▼ $210,708
Land, Buildings, and Equipment, Net$162,786$200,185▲ $37,399
Prepaid Expenses and Deferred Charges$49,571$22,480▼ $27,091
Total Assets$3,452,106$4,492,068▲ $1,039,962
Other Assets Total$19,317$15,964▼ $3,353
Liabilities
Accounts Payable and Accrued Expenses$275,547$381,703▲ $106,156
Deferred Revenue-$2,000-
Total Liabilities$275,547$383,703▲ $108,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,782,059$3,761,918▲ $979,859
Temporarily Rstr Net Assets$394,500$346,447▼ $48,053
Total Net Assets Fund Balance$3,176,559$4,108,365▲ $931,806
Total Liabilities and Net Assets / Fund Balance$3,452,106$4,492,068▲ $1,039,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,058$48,633$180,691
Equipment$32,009$58,301$90,310
Leasehold Improvements$26,118$445$26,563
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RyanExecutive DiFT$127,647$3,000$130,647

Board Members and Trustees

NameTitle
John WalvoordChair
Nick GarzaVice Chair
Olga KauffmanDirector
Paul PfeifferDirector
Paula HendersonDirector
Tony DavilaDirector
Tito TorralbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,944,849
Program Service Revenue
$755,775
Investment Income
$498
Other Revenue
$0
All Other Contributions
$6,944,849
Change in Net Assets
$931,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,122
Total Revenue per Audited Statements
$7,701,122
Total Revenue per Form 990
$7,701,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,372,788
Other Expenses$1,168,081
Grants and Similar Amounts Paid$228,447
Total Fundraising Expense$53,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,939,728$214,357$36,313$5,190,398
Office Expenses$263,996$14,043$2,808$280,847
Grants to Domestic Individuals$228,447--$228,447
Occupancy$209,047$11,120$2,224$222,391
Current Officers, Directors, Trustees, and Key Employees$90,032$32,155$6,431$128,618
All Other Expenses$104,410$4,446$1,053$109,909
Travel$89,182$4,744$948$94,874
Information Technology$64,346$2,272$744$67,362
Fees for Services Legal$57,555--$57,555
Other Employee Benefits$53,772--$53,772
Fees for Services Other$46,014$2,304$460$48,778
Other Expenses$37,945$2,018$404$40,367
Fees for Services Accounting$24,040$1,279$256$25,575
Insurance$15,601$306$193$16,100
Depreciation Depletion$6,050$6,050-$12,100
Advertising$10,224$544$109$10,877
Total Functional Expenses$6,415,230$300,748$53,338$6,769,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,769,316
Total Expenses per Audited Statements$6,769,316
Total Expenses per Form 990$6,769,316
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
Audit committee
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
Yes
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

The executive director and a designated representative from the board review the 990 prior to it's filing.

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 15B

The board annually reviews the salaries of all other employees.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
5121 CRESTWAY DRIVE 105, SAN ANTONIO, TX 78239

Signing Officer

Name
Jonathan Ryan
Title
Executive Director
Phone
2102267722
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ryan
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
395

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The center's tax years for 2014 through 2016 are open to examination by the internal revenue service as of december 31, 2017.

Raw XML AppendixShowing 400 of 422 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/BOYAmt0275547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381703
IRS990/AccountsReceivableGrp/BOYAmt0456143
IRS990/AccountsReceivableGrp/EOYAmt0245435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt0109
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0544
IRS990/AdvertisingGrp/ProgramServicesAmt010224
IRS990/AdvertisingGrp/TotalAmt010877
IRS990/AllOtherContributionsAmt06944849
IRS990/AllOtherExpensesGrp/FundraisingAmt01053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104410
IRS990/AllOtherExpensesGrp/TotalAmt0109909
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN RYAN
IRS990/BooksInCareOfDetail/PhoneNum02102267722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05121 CRESTWAY DRIVE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01710930
IRS990/CashNonInterestBearingGrp/EOYAmt01814846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06431
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06944849
IRS990/CYGrantsAndSimilarPaidAmt0228447
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt01168081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0755775
IRS990/CYRevenuesLessExpensesAmt0931806
IRS990/CYSalariesCompEmpBnftPaidAmt05372788
IRS990/CYTotalExpensesAmt06769316
IRS990/CYTotalFundraisingExpenseAmt053338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07701122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06050
IRS990/DepreciationDepletionGrp/TotalAmt012100
IRS990/Desc0LEGAL ASSISTANCE: PROVIDED IMMIGRATION-RELATED SERVICES, ADVOCACY, ASSISTANCE FILING FAMILY VISAS, POLITICAL ASYLUM APPLICATIONS AND OPPORTUNITIES FOR EDUCATIONAL AND SOCIAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06415230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0256
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024040
IRS990/FeesForServicesAccountingGrp/TotalAmt025575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057555
IRS990/FeesForServicesLegalGrp/TotalAmt057555
IRS990/FeesForServicesOtherGrp/FundraisingAmt0460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046014
IRS990/FeesForServicesOtherGrp/TotalAmt048778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WALVOORD
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2TITO TORRALBA
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4OLGA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127647
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0228447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228447
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07701122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02272
IRS990/InformationTechnologyGrp/ProgramServicesAmt064346
IRS990/InformationTechnologyGrp/TotalAmt067362
IRS990/InsuranceGrp/FundraisingAmt0193
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt015601
IRS990/InsuranceGrp/TotalAmt016100
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200185
IRS990/LandBldgEquipCostOrOtherBssAmt0307564
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03176559
IRS990/NetAssetsOrFundBalancesEOYAmt04108365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02224
IRS990/OccupancyGrp/ManagementAndGeneralAmt011120
IRS990/OccupancyGrp/ProgramServicesAmt0209047
IRS990/OccupancyGrp/TotalAmt0222391
IRS990/OfficeExpensesGrp/FundraisingAmt02808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263996
IRS990/OfficeExpensesGrp/TotalAmt0280847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019317
IRS990/OtherAssetsTotalGrp/EOYAmt015964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053772
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ProgramServicesAmt079861
IRS990/OtherExpensesGrp/ProgramServicesAmt150999
IRS990/OtherExpensesGrp/ProgramServicesAmt243981
IRS990/OtherExpensesGrp/ProgramServicesAmt337945
IRS990/OtherExpensesGrp/TotalAmt084959
IRS990/OtherExpensesGrp/TotalAmt150999
IRS990/OtherExpensesGrp/TotalAmt245388
IRS990/OtherExpensesGrp/TotalAmt340367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04939728
IRS990/OtherSalariesAndWagesGrp/TotalAmt05190398
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022480
IRS990/PrincipalOfficerNm0JONATHAN RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FILING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06339177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01253306
IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt0722595
IRS990/PYRevenuesLessExpensesAmt01526794
IRS990/PYSalariesCompEmpBnftPaidAmt04283475
IRS990/PYTotalExpensesAmt05536781
IRS990/PYTotalRevenueAmt07063575
IRS990/ReconcilationRevenueExpnssAmt0931806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06944849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06339177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021408644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt021408644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06944849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06339177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021408644
IRS990ScheduleA/TotalSupportAmt021410783
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180691
IRS990ScheduleD/EquipmentGrp/BookValueAmt032009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090310
IRS990ScheduleD/ExpensesSubtotalAmt06769316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026563
IRS990ScheduleD/RevenueSubtotalAmt07701122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S TAX YEARS FOR 2014 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200185
IRS990ScheduleD/TotalExpensesPerForm990Amt06769316
IRS990ScheduleD/TotalRevenuePerForm990Amt07701122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07701122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06769316
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING & FINANCIAL ASST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A DESIGNATED REPRESENTATIVE FROM THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346447
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03452106
IRS990/TotalAssetsEOYAmt04492068
IRS990/TotalAssetsGrp/BOYAmt03452106
IRS990/TotalAssetsGrp/EOYAmt04492068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06944849
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06415230
IRS990/TotalFunctionalExpensesGrp/TotalAmt06769316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275547
IRS990/TotalLiabilitiesEOYAmt0383703
IRS990/TotalLiabilitiesGrp/BOYAmt0275547
IRS990/TotalLiabilitiesGrp/EOYAmt0383703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03176559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04108365
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt06415230
IRS990/TotalProgramServiceRevenueAmt0755775
IRS990/TotalReportableCompFromOrgAmt0127647
IRS990/TotalRevenueGrp/ExclusionAmt0498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07701122
IRS990/TotalVolunteersCnt0395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03452106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04492068
IRS990/TravelGrp/FundraisingAmt0948
IRS990/TravelGrp/ManagementAndGeneralAmt04744
IRS990/TravelGrp/ProgramServicesAmt089182
IRS990/TravelGrp/TotalAmt094874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02782059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03761918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05121 CRESTWAY DRIVE 105
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAICESTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102267722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AddressLine1Txt05121 CRESTWAY DRIVE 105
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits