Civic Intelligence

Refugee Services of Texas Inc

EIN 75-1618251 • 501(c)3 • Dallas, TX

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Profile

Refugee Services of Texas, Inc. ("RST") is a Texas not-for-profit social service agency guided by principles of human compassion and dignity, committed to providing quality services for refugees, asylees, and victims of trafficking. RST works in partnership with faith-based communities, businesses, and volunteers to provide clients with employment assistance, initial housing, household goods and furniture, case management, resources, referrals, education and guidance to assist in establishing self-sufficient lives in Texas. RST has offices in Dallas, Austin, Amarillos, Fort Worth and Houston.

9330 Lbj Freeway 350Dallas, TX 75243

refugeeservicesoftexas.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$162,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,443,184

Down $614,049 (-15%) from 2020

Liabilities

Down

$1,629,557

Down $1,157,949 (-42%) from 2020

Net Assets

Up

$1,813,627

Up $543,900 (+43%) from 2020

Operations
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$21,169,541

Up $3,479,544 (+20%) from 2020

Expenses

Up

$20,479,690

Up $2,711,463 (+15%) from 2020

Net Income

Up

$689,851

Up $768,081 (+982%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $947,581Liabilities 2011: $651,627Net Assets 2011: $295,9542011Assets 2012: $1,113,846Liabilities 2012: $575,466Net Assets 2012: $538,3802012Assets 2013: $1,072,420Liabilities 2013: $456,632Net Assets 2013: $615,7882013Assets 2014: $1,769,340Liabilities 2014: $1,094,752Net Assets 2014: $674,5882014Assets 2015: $2,429,128Liabilities 2015: $1,491,884Net Assets 2015: $937,2442015Assets 2016: $2,891,869Liabilities 2016: $1,729,670Net Assets 2016: $1,162,1992016Assets 2017: $2,464,756Liabilities 2017: $1,166,686Net Assets 2017: $1,298,0702017Assets 2018: $2,612,145Liabilities 2018: $1,097,629Net Assets 2018: $1,514,5162018Assets 2019: $2,993,785Liabilities 2019: $1,645,828Net Assets 2019: $1,347,9572019Assets 2020: $4,057,233Liabilities 2020: $2,787,506Net Assets 2020: $1,269,7272020Assets 2021: $3,443,184Liabilities 2021: $1,629,557Net Assets 2021: $1,813,6272021

Highlighted filing

2021

Assets$3,443,184
Liabilities$1,629,557
Net Assets$1,813,627
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,076,9442011Expenses 2012: $7,384,6922012Revenue 2013: $8,483,856Expenses 2013: $8,406,448Net Income 2013: $77,4082013Revenue 2014: $11,447,661Expenses 2014: $11,388,861Net Income 2014: $58,8002014Revenue 2015: $13,233,117Expenses 2015: $12,970,461Net Income 2015: $262,6562015Revenue 2016: $12,534,576Expenses 2016: $12,309,621Net Income 2016: $224,9552016Revenue 2017: $19,302,371Expenses 2017: $19,166,500Net Income 2017: $135,8712017Revenue 2018: $14,166,760Expenses 2018: $13,950,314Net Income 2018: $216,4462018Revenue 2019: $14,663,643Expenses 2019: $14,830,202Net Income 2019: -$166,5592019Revenue 2020: $17,689,997Expenses 2020: $17,768,227Net Income 2020: -$78,2302020Revenue 2021: $21,169,541Expenses 2021: $20,479,690Net Income 2021: $689,8512021

Highlighted filing

2021

Revenue$21,169,541
Expenses$20,479,690
Net Income$689,851
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,443,184
Liabilities
$1,629,557
Net assets
$1,813,627
Revenue
$21,169,541
Expenses
$20,479,690
Net income
$689,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.63$1.81$21.2$20.5$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.79$1.27$17.7$17.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.65$1.35$14.7$14.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.10$1.51$14.2$14.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.17$1.30$19.3$19.2$0.14
2016Summary only. Only limited summary data is available for this year.$2.89$1.73$1.16$12.5$12.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.49$0.94$13.2$13.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.09$0.67$11.4$11.4$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.62$8.48$8.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.58$0.54$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.65$0.30$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Gross Receipts
$21,169,541
Mission and Program Overview

Mission

Guided by principles of human compassion and dignity, our mission is to welcome refugees, immigrants, and other displaced people and support them in integrating and thriving in their new communities. We provide assistance to refugees and other displaced people fleeing persecution based on race, religion, nationality, political opinion, or membership in a particular social group as well as to the communities that welcome them. RST provides services to refugees, asylees, survivors of human trafficking, and related vulnerable populations from over 30 different countries of origin each year. RST works in partnership with faith-based communities, businesses and volunteers to provide clients with employment assistance, initial housing, household goods and furniture, case management, resources, referrals, education and guidance to assist in establishing self-sufficient lives in Texas. RST has offices in Dallas, Austin, Amarillo, Fort Worth, Houston and Harlingen. RST is funded primarily throu

Guided by principles of human compassion and dignity, our mission is to welcome refugees, immigrants, and other displaced people and support them in integrating and thriving in their new communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,399,170$3,270,522▲ $871,352
Cash and Non-Interest-Bearing Accounts$1,524,813$0▼ $1,524,813
Prepaid Expenses and Deferred Charges$133,250$172,662▲ $39,412
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,057,233$3,443,184▼ $614,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,263,506$1,326,450▲ $62,944
Mortgage Notes Payable Secured by Investment Property$405,000--
Unsecured Notes Loans Payable$1,119,000$303,107▼ $815,893
Total Liabilities$2,787,506$1,629,557▼ $1,157,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,820$1,813,627▲ $614,807
Net Assets With Donor Restrictions$70,907--
Total Net Assets Fund Balance$1,269,727$1,813,627▲ $543,900
Total Liabilities and Net Assets / Fund Balance$4,057,233$3,443,184▼ $614,049
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SmithCEOFT$158,846$3,954$162,800
Danielle Gantt-thru 62021CFOFT$93,539$5,292$98,831

Board Members and Trustees

NameTitle
Holly BellahPresident
Nelson OlavarrietaVice President
Danita BynumDirector
Desire NizigiyimanaDirector
Florence LoweDirector
Jake HerrleDirector
Jesus CanasDirector
Kay MailanderDirector
Liz BranchDirector
Omar KhanDirector
Prisma GarciaDirector
David Mckeever-from 42021CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
My It ProsComputer Consulting8309 CROSS PARK DRIVE, Austin, TX 78754$379,393
Sutton Frost Cary LLPAccounting Firm600 SIX FLAGS RD 600, Arlington, TX 76011$259,780
Revenue and Support

Revenue Composition

Contributions and Grants
$20,771,184
Program Service Revenue
$398,292
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,675,378
Change in Net Assets
$689,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$198,042Fair Market Value (FMV)
Other Non Cash Contri Table44$15,273Fair Market Value (FMV)
Total Noncash Contributions44$213,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,169,541
Total Revenue per Audited Statements
$21,169,541
Total Revenue per Form 990
$21,169,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,882,747
Salaries, Compensation, and Employee Benefits$8,665,741
Other Expenses$1,931,202
Total Fundraising Expense$565,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,383$842,207$251,975$6,060,565
Grants to Domestic Orgs$5,286,862--$5,286,862
Grants to Domestic Individuals$4,595,885--$4,595,885
Other Employee Benefits$1,306,653$276,900$84,610$1,668,163
Occupancy$524,035$90,145-$614,180
Payroll Taxes$383,066$81,178$24,805$489,049
Fees for Services Other$177,068$183,451$68,719$429,238
Current Officers, Directors, Trustees, and Key Employees-$217,910$72,637$290,547
Information Technology$96,865$128,628$8,648$234,141
Pension Plan Contributions$131,647$19,908$5,862$157,417
Office Expenses$112,298$42,039$1,190$155,527
Travel$67,134$13,507$5,006$85,647
Insurance-$60,213-$60,213
All Other Expenses$28,327$16,839$2,643$47,809
Fees for Services Accounting-$42,000-$42,000
Other Expenses$12,548$12,430$7,157$32,135
Interest-$30,819-$30,819
Advertising$482$346$11,287$12,115
Fees for Services Legal-$7,921-$7,921
Total Functional Expenses$17,785,762$2,127,989$565,939$20,479,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,625,641
Expenses per Audited Statements$20,479,690
Total Expenses per Form 990$20,479,690
Expenses Not Reported on Form 990$145,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities ArchdiocesSan Antonio, TX501(c)(3)Refugee Resettlement$3,959,900
Caritas of AustinAustin, TX501(c)(3)Refugee Resettlement$549,008
RaicesSan Antonio, TX501(c)(3)Refugee Resettlement$394,904
Interfaith Action of CentralAustin, TX501(c)(3)Refugee Resettlement$383,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The CFO and CEO review a draft of the Form 990. Afterwards, a copy is sent to the Board of Directors for their review and comment prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed with each new employee upon hire and monitored by the area director and administration team for current employees in their respective locations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo is determined by the board of directors based on their ongoing analysis of performance and comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“RST's senior leadership team assess salary levels for key employees based on performance and comparable positions in the service sector.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Refugee Services of Texas Inc
EIN
75-1618251
Phone
2148214422
Address
9330 LBJ FREEWAY 350, DALLAS, TX 75243

Signing Officer

Name
David Mckeever
Title
CFO
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Smith
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
166
Volunteers
2,176

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT LOSS = -$145951”

Financial Statement Notes

Part X : FIN48 Footnote

“RST is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code except to the extent it has unrelated business income. In addition, RST has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a). RST had no unrelated business income for the year ended September 30, 2021. Accordingly, no provision for income tax has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing RSTs tax returns and recognition of a tax liability (or asset) if RST has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by RST, and has concluded that as of September 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBT $145951”

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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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