Civic Intelligence

Fresno Interdenominational Refugee Ministries

990 • Fiscal year 2023 • EIN 77-0357297

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1940 N Fresno StFresno, CA 93703

(559) 487-1500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,568

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,320,246

Up $407,182 (+21%) from 2022

Net Assets

Up

$1,363,419

Up $319,848 (+31%) from 2022

Liabilities

Up

$956,827

Up $87,334 (+10%) from 2022

Revenue

Up

$3,705,933

Up $862,912 (+30%) from 2022

Expenses

Up

$3,392,462

Up $736,886 (+28%) from 2022

Net Income

Up

$313,471

Up $126,026 (+67%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $634,833Liabilities 2010: $271,108Net Assets 2010: $363,7252010Assets 2011: $628,691Liabilities 2011: $283,846Net Assets 2011: $344,8452011Assets 2012: $586,752Liabilities 2012: $279,213Net Assets 2012: $307,5392012Assets 2013: $633,463Liabilities 2013: $241,307Net Assets 2013: $392,1562013Assets 2014: $534,462Liabilities 2014: $248,442Net Assets 2014: $286,0202014Assets 2015: $693,264Liabilities 2015: $226,118Net Assets 2015: $467,1462015Assets 2016: $971,959Liabilities 2016: $440,996Net Assets 2016: $530,9632016Assets 2017: $1,032,099Liabilities 2017: $405,361Net Assets 2017: $626,7382017Assets 2018: $976,121Liabilities 2018: $367,497Net Assets 2018: $608,6242018Assets 2019: $1,630,530Liabilities 2019: $1,004,376Net Assets 2019: $626,1542019Assets 2020: $1,262,857Liabilities 2020: $558,612Net Assets 2020: $704,2452020Assets 2021: $1,542,966Liabilities 2021: $686,840Net Assets 2021: $856,1262021Assets 2022: $1,913,064Liabilities 2022: $869,493Net Assets 2022: $1,043,5712022Assets 2023: $2,320,246Liabilities 2023: $956,827Net Assets 2023: $1,363,4192023Assets 2024: $2,363,545Liabilities 2024: $766,718Net Assets 2024: $1,596,8272024

Highlighted filing

2023

Assets$2,320,246
Liabilities$956,827
Net Assets$1,363,419

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,029,502Expenses 2010: $1,019,192Net Income 2010: $10,3102010Expenses 2011: $1,139,6092011Expenses 2012: $951,5002012Revenue 2013: $1,238,033Expenses 2013: $1,153,416Net Income 2013: $84,6172013Revenue 2014: $722,314Expenses 2014: $828,450Net Income 2014: -$106,1362014Revenue 2015: $889,347Expenses 2015: $719,743Net Income 2015: $169,6042015Revenue 2016: $818,884Expenses 2016: $773,393Net Income 2016: $45,4912016Revenue 2017: $1,053,354Expenses 2017: $1,069,276Net Income 2017: -$15,9222017Revenue 2018: $1,242,954Expenses 2018: $1,261,068Net Income 2018: -$18,1142018Revenue 2019: $1,213,713Expenses 2019: $1,196,182Net Income 2019: $17,5312019Revenue 2020: $1,844,620Expenses 2020: $1,767,128Net Income 2020: $77,4922020Revenue 2021: $2,385,409Expenses 2021: $2,233,528Net Income 2021: $151,8812021Revenue 2022: $2,843,021Expenses 2022: $2,655,576Net Income 2022: $187,4452022Revenue 2023: $3,705,933Expenses 2023: $3,392,462Net Income 2023: $313,4712023Revenue 2024: $4,342,240Expenses 2024: $3,976,434Net Income 2024: $365,8062024

Highlighted filing

2023

Revenue$3,705,933
Expenses$3,392,462
Net Income$313,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,705,933
Mission and Program Overview

Mission

To witness the love of Christ by initiating and encouraging ministries which raise awareness and strive to meet needs of the refugee community; and to serve refugees by building bridges of friendship between cultures.

Welcome, accompany and support refugee and immigrant communities with culturally-responsive services throughout the Central San Joaquin Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$674,863$1,261,708▲ $586,845
Land, Buildings, and Equipment, Net$637,967$638,502▲ $535
Cash and Non-Interest-Bearing Accounts$594,230$413,782▼ $180,448
Intangible Assets$6,004$6,254▲ $250
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,913,064$2,320,246▲ $407,182
Other Assets Total-$0-
Liabilities
Deferred Revenue$491,988$572,932▲ $80,944
Mortgage Notes Payable Secured by Investment Property$283,430$272,498▼ $10,932
Accounts Payable and Accrued Expenses$94,075$103,297▲ $9,222
Other Liabilities-$8,100-
Total Liabilities$869,493$956,827▲ $87,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,571$1,363,419▲ $319,848
Total Net Assets Fund Balance$1,043,571$1,363,419▲ $319,848
Total Liabilities and Net Assets / Fund Balance$1,913,064$2,320,246▲ $407,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,603$308,697$722,299
Equipment$124,988$115,758$240,746
Leasehold Improvements$39,911$28,029$67,940
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BarkerExecutive DirectorFT$92,712$2,856$95,568
Yaomee XiongDirectorFT$83,975$5,129$89,104

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,612,670
Program Service Revenue
$88,263
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$679,957
Change in Net Assets
$313,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,082
Other Expenses$723,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,680$413,254-$2,082,934
Other Employee Benefits$320,001$79,202-$399,203
Occupancy$176,739$43,744-$220,483
Current Officers, Directors, Trustees, and Key Employees$149,855$37,090-$186,945
Payment Travel Entrtnmnt Publicly Ofcl$91,649$22,684-$114,333
Office Expenses$35,089$8,685-$43,774
Other Expenses$32,855$11,559-$32,855
Insurance$19,758$4,890-$24,648
All Other Expenses$16,350$4,047-$20,397
Fees for Services Accounting$10,967$2,714-$13,681
Total Functional Expenses$2,725,915$666,547$0$3,392,462
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

Final report will be emailed to board members before filed.

Form 990, Part VI, Section B, Line 12C

Board members are asked to declare any conflict of interest issues annually.

Form 990, Part VI, Section C, Line 19

These reports are made available upon request.

Filing and Contact Details

Filer

Filer Name
Fresno Interdenominational
EIN
77-0357297
Phone
5594871500
Address
1940 N Fresno St, Fresno, CA 93703

Signing Officer

Name
Christine Barker
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Barker
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
250

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

The audit has not been completed yet. It is underway.

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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0674863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01261708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE BARKER
IRS990/PriorPeriodAdjustmentsAmt06377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02788630
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt022684
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt091649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0114333
IRS990/PYOtherExpensesAmt0469909
IRS990/PYProgramServiceRevenueAmt054391
IRS990/PYRevenuesLessExpensesAmt0187445
IRS990/PYSalariesCompEmpBnftPaidAmt02185667
IRS990/PYTotalExpensesAmt02655576
IRS990/PYTotalRevenueAmt02843021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0313471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03612670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02788630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01792411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011649432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt011649432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03612670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02788630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01792411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011649432
IRS990ScheduleA/TotalSupportAmt011987696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240746
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638502
IRS990ScheduleD/TotalLiabilityAmt08100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL REPORT WILL BE EMAILED TO BOARD MEMBERS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE REPORTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit has not been completed yet. It is underway.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913064
IRS990/TotalAssetsEOYAmt02320246
IRS990/TotalAssetsGrp/BOYAmt01913064
IRS990/TotalAssetsGrp/EOYAmt02320246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03612670
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02725915
IRS990/TotalFunctionalExpensesGrp/TotalAmt03392462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869493
IRS990/TotalLiabilitiesEOYAmt0956827
IRS990/TotalLiabilitiesGrp/BOYAmt0869493
IRS990/TotalLiabilitiesGrp/EOYAmt0956827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363419
IRS990/TotalOtherCompensationAmt07985
IRS990/TotalProgramServiceExpensesAmt02725915
IRS990/TotalProgramServiceRevenueAmt088263
IRS990/TotalReportableCompFromOrgAmt0176687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03705933
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320246
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.60$4.34$3.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.96$1.36$3.71$3.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.87$1.04$2.84$2.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.86$2.39$2.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$1.84$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$1.21$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.47$0.89$0.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$0.72$0.83$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.24$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.28$0.34$1.14
2010Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$1.03$1.02$0.01