Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2019 • EIN 74-2436920

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.RAICESTEXAS.ORG

View Organization Page

1305 N Flores StreetSan Antonio, TX 78212

(210) 226-7722

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$288,860

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$57,356,927

Up $10,256,356 (+22%) from 2018

Net Assets

Up

$56,122,338

Up $9,933,183 (+22%) from 2018

Liabilities

Up

$1,234,589

Up $323,173 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Down

$42,505,027

Down $13,758,173 (-24%) from 2018

Expenses

Up

$32,571,841

Up $18,389,431 (+130%) from 2018

Net Income

Down

$9,933,186

Down $32,147,604 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$57,356,927
Liabilities$1,234,589
Net Assets$56,122,338
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$42,505,027
Expenses$32,571,841
Net Income$9,933,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$42,521,827
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.

Raices operates on the national frontlines of the fight for migrant justice, providing holistic legal and social services for individuals, families, and unaccompanied children and advocating for immigrant rights. We defend the rights of immigrants and refugees, empower individuals, families and communities, and advocate for liberty and justice. We envision a compassionate society where all people have the right to migrate and human rights are guaranteed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,635,729$50,354,788▲ $18,719,059
Cash and Non-Interest-Bearing Accounts$13,385,463$4,241,311▼ $9,144,152
Pledges and Grants Receivable$1,655,417$2,313,619▲ $658,202
Land, Buildings, and Equipment, Net$200,638$185,056▼ $15,582
Accounts Receivable$71,653$91,362▲ $19,709
Prepaid Expenses and Deferred Charges$104,549$74,603▼ $29,946
Inventories for Sale or Use$16,800--
Total Assets$47,100,571$57,356,927▲ $10,256,356
Other Assets Total$30,322$96,188▲ $65,866
Liabilities
Accounts Payable and Accrued Expenses$787,014$1,234,589▲ $447,575
Deferred Revenue$124,402--
Total Liabilities$911,416$1,234,589▲ $323,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,801,881$53,772,445▲ $15,970,564
Net Assets With Donor Restrictions$8,387,274$2,349,893▼ $6,037,381
Total Net Assets Fund Balance$46,189,155$56,122,338▲ $9,933,183
Total Liabilities and Net Assets / Fund Balance$47,100,571$57,356,927▲ $10,256,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,126$59,565$180,691
Equipment$19,269$76,577$95,846
Leasehold Improvements$34,661$3,902$38,563
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RyanChief Exec OFT$283,077$5,783$288,860
Jonathan RyanChief Exec Officer-$283,077$5,783$288,860
Michelle Garza ParejaChief of LegFT$204,656$5,322$209,978
Michelle Garza ParejaChief of Legal Svs-$204,656$5,322$209,978
Nathan Johnson JrChief FinancFT$197,353$5,380$202,733
Nathan Johnson JrChief Financial Ofc-$197,353$5,380$202,733
Liz DunnChief of DevFT$191,748$3,993$195,741
Liz DunnChief of Development-$191,748$3,993$195,741
Brendan ColthurstChief of DigFT$179,954$4,430$184,384
Brendan ColthurstChief of Digital-$179,954$4,430$184,384
Sara FairleyChief of SocFT$165,615-$165,615
Sara FairleyChief of Social-$165,615-$165,615
Julia HarvellChief of HrFT$140,642$6,036$146,678

Board Members and Trustees

NameTitle
John WalvoordChair
Nick GarzaDirector
Tito TorralbaDirector
Olga KaufmannSecretary
Tony DavilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba The Worker AgencyConsulting820 BROADWAY 11TH FLOOR, New York, NY 10003$357,261
The Very Specific CorporationCounseling527 MADISON AVE FIFTH FLOOR, New York, NY 10022$275,264
-Consultant1540 MARKET STREET SUITE 340, San Francisco, CA 94102$109,086
-Consultant1842 WASHINGTON WAY, Venice, CA 90291$107,079
Revenue and Support

Revenue Composition

Contributions and Grants
$41,186,787
Program Service Revenue
$818,761
Investment Income
$496,752
Other Revenue
$2,727
All Other Contributions
$41,186,787
Change in Net Assets
$9,933,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,505,027
Revenue Not Reported on Form 990
$111,688
Total Revenue per Audited Statements
$42,616,715
Total Revenue per Form 990
$42,505,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,572,377
Salaries, Compensation, and Employee Benefits$15,180,638
Total Fundraising Expense$2,445,123
Grants and Similar Amounts Paid$818,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,343,246$577,384$915,809$12,836,439
Fees for Services Other$1,087,543$493,826$420,207$2,001,576
Payroll Taxes$975,343$92,182$78,746$1,146,271
Travel$532,467$380,423$119,184$1,032,074
Occupancy$598,302$218,948$46,218$863,468
Office Expenses$322,980$473,646$44,228$840,854
Grants to Domestic Individuals$818,826--$818,826
Other Employee Benefits$598,366$56,553$48,311$703,230
All Other Expenses$75,083$267,811$157,547$500,441
Current Officers, Directors, Trustees, and Key Employees-$494,698-$494,698
Information Technology$44,564$297,703$12,553$354,820
Other Expenses$82,582$103,171$27,509$213,262
Fees for Services Legal$40,134$3,872-$44,006
Insurance$11,814$21,315-$33,129
Advertising$5,272$8,065$5,500$18,837
Depreciation Depletion$8,695$6,887-$15,582
Total Functional Expenses$26,283,732$3,842,986$2,445,123$32,571,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,683,529
Expenses per Audited Statements$32,571,841
Total Expenses per Form 990$32,571,841
Expenses Not Reported on Form 990$111,688
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
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
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 executive director and 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. In addition, the financial statements are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
1305 N FLORES STREET, SAN ANTONIO, TX 78212

Signing Officer

Name
Jonathan Ryan
Title
Chief Exec Officer
Phone
2102267722
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ryan
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
302
Volunteers
593

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

Additional Explanations

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

“Raices direct client services are anchored by legal counsel, rights training, fee assistance, and direct representation for disenfranchised migrant communities navigating the complex and challenging u.s. Immigration system, including asylum-seeking families and unaccompanied children incarcerated within the nation's expansive detention facilities. In 2019, raices paid 9.6m in immigration bonds to release 884 people from detention, opened nearly 12,000 pro bono legal representation cases, and assisted 222 newly arrived refugee parents and children to lay the foundation for successful resettlement. Raices also launched its litigation practice intended to defend client needs and interests at the federal level. Raices provides a holistic approach to care, empowering legal service recipients with culturally-competent, trauma-informed social services on a rolling referral basis and managing refugee reception and placement. Accessible services include onsite client needs assessment, case management, cash assistance, transit for recently released detainees, and a national hotline to connect migrants with local community resources. In 2019, raices established an advocacy and community organizing team to inform and lead the national conversation on migrant justice, working in coordination with direct service providers to identify and amplify the most urgent human rights concerns facing migrant communities. Raices educates and mobilizes the public around issues and campaigns, pushes for pro- immigrant local and national policies, and engages in narrative change work that reframes how immigration is represented in the media and amongst lawmakers.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“All significant tax positions have been considered by managment. 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 2016 through 2018 are open to examination by the internal revenue services as of december 31,2019.”

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IRS990/ActivityOrMissionDesc0RAICES OPERATES ON THE NATIONAL FRONTLINES OF THE FIGHT FOR MIGRANT JUSTICE, PROVIDING HOLISTIC LEGAL AND SOCIAL SERVICES FOR INDIVIDUALS, FAMILIES, AND UNACCOMPANIED CHILDREN AND ADVOCATING FOR IMMIGRANT RIGHTS. WE DEFEND THE RIGHTS OF IMMIGRANTS AND REFUGEES, EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES, AND ADVOCATE FOR LIBERTY AND JUSTICE. WE ENVISION A COMPASSIONATE SOCIETY WHERE ALL PEOPLE HAVE THE RIGHT TO MIGRATE AND HUMAN RIGHTS ARE GUARANTEED.
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IRS990/Desc0RAICES DIRECT CLIENT SERVICES ARE ANCHORED BY LEGAL COUNSEL, RIGHTS TRAINING, FEE ASSISTANCE, AND DIRECT REPRESENTATION FOR DISENFRANCHISED MIGRANT COMMUNITIES NAVIGATING THE COMPLEX AND CHALLENGING U.S. IMMIGRATION SYSTEM, INCLUDING ASYLUM-SEEKING FAMILIES AND UNACCOMPANIED CHILDREN INCARCERATED WITHIN THE NATION'S EXPANSIVE DETENTION FACILITIES. IN 2019, RAICES PAID 9.6M IN IMMIGRATION BONDS TO RELEASE 884 PEOPLE FROM DETENTION, OPENED NEARLY 12,000 PRO BONO LEGAL REPRESENTATION CASES, AND ASSISTED 222 NEWLY ARRIVED REFUGEE PARENTS AND CHILDREN TO LAY THE FOUNDATION FOR SUCCESSFUL RESETTLEMENT. RAICES ALSO LAUNCHED ITS LITIGATION PRACTICE INTENDED TO DEFEND CLIENT NEEDS AND INTERESTS AT THE FEDERAL LEVEL. RAICES PROVIDES A HOLISTIC APPROACH TO CARE, EMPOWERING LEGAL SERVICE RECIPIENTS WITH CULTURALLY-COMPETENT, TRAUMA-INFORMED SOCIAL SERVICES ON A ROLLING REFERRAL BASIS AND MANAGING REFUGEE RECEPTION AND PLACEMENT. ACCESSIBLE SERVICES INCLUDE ONSITE CLIENT NEEDS ASSESSMENT, CASE MANAGEMENT, CASH ASSISTANCE, TRANSIT FOR RECENTLY RELEASED DETAINEES, AND A NATIONAL HOTLINE TO CONNECT MIGRANTS WITH LOCAL COMMUNITY RESOURCES. IN 2019, RAICES ESTABLISHED AN ADVOCACY AND COMMUNITY ORGANIZING TEAM TO INFORM AND LEAD THE NATIONAL CONVERSATION ON MIGRANT JUSTICE, WORKING IN COORDINATION WITH DIRECT SERVICE PROVIDERS TO IDENTIFY AND AMPLIFY THE MOST URGENT HUMAN RIGHTS CONCERNS FACING MIGRANT COMMUNITIES. RAICES EDUCATES AND MOBILIZES THE PUBLIC AROUND ISSUES AND CAMPAIGNS, PUSHES FOR PRO- IMMIGRANT LOCAL AND NATIONAL POLICIES, AND ENGAGES IN NARRATIVE CHANGE WORK THAT REFRAMES HOW IMMIGRATION IS REPRESENTED IN THE MEDIA AND AMONGST LAWMAKERS.
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IRS990/OtherExpensesGrp/FundraisingAmt16272
IRS990/OtherExpensesGrp/FundraisingAmt227509
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103171
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IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt292744
IRS990/OtherExpensesGrp/ProgramServicesAmt382582
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IRS990/OtherExpensesGrp/TotalAmt2266491
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,356,927
Liabilities
$1,234,589
Net assets
$56,122,338
Revenue
$42,505,027
Expenses
$32,571,841
Net income
$9,933,186
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
2019Detailed filing. Detailed filing data is available for this year.$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