Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2436920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Ryan | Executive Di | FT | $127,647 | $3,000 | $130,647 |
| Name | Title |
|---|---|
| John Walvoord | Chair |
| Nick Garza | Vice Chair |
| Olga Kauffman | Director |
| Paul Pfeiffer | Director |
| Paula Henderson | Director |
| Tony Davila | Director |
| Tito Torralba | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,769,316 |
| Total Expenses per Audited Statements | $6,769,316 |
| Total Expenses per Form 990 | $6,769,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and a designated representative from the board review the 990 prior to it's filing.”
“The board annually reviews comparable industry standards for compensation of executive directors in the geographical regions.”
“The board annually reviews the salaries of all other employees.”
“The governing documents, policies and financial statements are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10877 |
| IRS990/AllOtherContributionsAmt | 0 | 6944849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109909 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102267722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1710930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1814846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6944849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228447 |
| IRS990/CYInvestmentIncomeAmt | 0 | 498 |
| IRS990/CYOtherExpensesAmt | 0 | 1168081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 931806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5372788 |
| IRS990/CYTotalExpensesAmt | 0 | 6769316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7701122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12100 |
| IRS990/Desc | 0 | LEGAL ASSISTANCE: PROVIDED IMMIGRATION-RELATED SERVICES, ADVOCACY, ASSISTANCE FILING FAMILY VISAS, POLITICAL ASYLUM APPLICATIONS AND OPPORTUNITIES FOR EDUCATIONAL AND SOCIAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6415230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 256 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WALVOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TITO TORRALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLGA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 228447 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 228447 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 228447 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7701122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 744 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67362 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307564 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3176559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4108365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2224 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53772 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4939728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5190398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 567861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 722767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22480 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEGAL FILING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 755775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6339177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PYOtherExpensesAmt | 0 | 1253306 |
| IRS990/PYOtherRevenueAmt | 0 | 1245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1526794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4283475 |
| IRS990/PYTotalExpensesAmt | 0 | 5536781 |
| IRS990/PYTotalRevenueAmt | 0 | 7063575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 931806 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1470391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6944849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6339177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3779677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3026489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21408644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 755775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21408644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6944849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6339177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3779677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3026489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21408644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21410783 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6769316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26563 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7701122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6769316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7701122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7701122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6769316 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 228447 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING & FINANCIAL ASST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND A DESIGNATED REPRESENTATIVE FROM THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 394500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 346447 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3452106 |
| IRS990/TotalAssetsEOYAmt | 0 | 4492068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3452106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4492068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6944849 |
| IRS990/TotalEmployeeCnt | 0 | 168 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 300748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6415230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6769316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3176559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4108365 |
| IRS990/TotalOtherCompensationAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6415230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 755775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127647 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7701122 |
| IRS990/TotalVolunteersCnt | 0 | 395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3452106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4492068 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 948 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 89182 |
| IRS990/TravelGrp/TotalAmt | 0 | 94874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2782059 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3761918 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAICESTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102267722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGEE & IMMIGRANT CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION & LEGAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 742436920 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102267722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits
Glen Allen, VA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
71% higherLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
71% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
40% lowerAssets vs current organization
71% higherHonolulu, HI
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
71% higher