Civic Intelligence

Pacific Refugee Support Group

990 • Fiscal year 2021 • EIN 82-1924164

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

10175 SW Barbur Blvd STE 102BPortland, OR 97219

(503) 866-5694

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,845

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

260%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

488%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$306,579

Up $221,346 (+260%) from 2020

Net Assets

Up

$306,579

Up $221,346 (+260%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$648,925

Up $538,563 (+488%) from 2020

Expenses

Up

$427,579

Up $355,670 (+495%) from 2020

Net Income

Up

$221,346

Up $182,893 (+476%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $22,989Net Assets 2018: $22,9892018Assets 2019: $46,780Net Assets 2019: $46,7802019Assets 2020: $85,233Net Assets 2020: $85,2332020Assets 2021: $306,579Liabilities 2021: $0Net Assets 2021: $306,5792021Assets 2022: $452,840Liabilities 2022: $7,084Net Assets 2022: $445,7562022Assets 2023: $518,955Liabilities 2023: $54,566Net Assets 2023: $464,3892023Assets 2024: $1,144,469Liabilities 2024: $100,716Net Assets 2024: $1,043,7532024

Highlighted filing

2021

Assets$306,579
Liabilities$0
Net Assets$306,579

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $34,731Expenses 2018: $19,013Net Income 2018: $15,7182018Revenue 2019: $48,596Expenses 2019: $24,805Net Income 2019: $23,7912019Revenue 2020: $110,362Expenses 2020: $71,909Net Income 2020: $38,4532020Revenue 2021: $648,925Expenses 2021: $427,579Net Income 2021: $221,3462021Revenue 2022: $902,737Expenses 2022: $763,560Net Income 2022: $139,1772022Revenue 2023: $2,281,905Expenses 2023: $2,265,309Net Income 2023: $16,5962023Revenue 2024: $5,193,151Expenses 2024: $4,613,787Net Income 2024: $579,3642024

Highlighted filing

2021

Revenue$648,925
Expenses$427,579
Net Income$221,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$648,925
Mission and Program Overview

Mission

To empower refugees through education, life skills and social support, helping families acclimate to life in America and to get to know their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,233$306,579▲ $221,346
Cash and Non-Interest-Bearing Accounts$81,863$251,509▲ $169,646
Land, Buildings, and Equipment, Net-$47,200-
Prepaid Expenses and Deferred Charges$3,370$7,870▲ $4,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,233$306,579▲ $221,346
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,233$306,579▲ $221,346
Total Liabilities and Net Assets / Fund Balance$85,233$306,579▲ $221,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,200$11,800$59,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nura ElmagbariPresidentPT$33,845$33,845
Jennifer ShareefVice PresidentPT$19,850$19,850
Eva KhanTreasurerPT$12,250$12,250
Tahia AbdelrahmanDirectorPT$8,500$8,500
Peter NewbeginExecutive DirectorFT$6,842$6,842

Board Members and Trustees

NameTitle
Emmanuelle JarmonDirector
Lisa DeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$621,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,140
All Other Contributions
$621,785
Change in Net Assets
$221,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,191
Salaries, Compensation, and Employee Benefits$114,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,287-$81,287
Other Salaries and Wages-$25,000-$25,000
Advertising$16,107$18-$16,125
Depreciation Depletion-$11,800-$11,800
Office Expenses$3,207$7,730-$10,937
Occupancy-$6,402-$6,402
Other Employee Benefits-$5,000-$5,000
All Other Expenses$1,760$2,810-$4,570
Payroll Taxes-$3,101-$3,101
Other Expenses$3,045$319-$3,045
Insurance-$1,307-$1,307
Travel$435$819-$1,254
Total Functional Expenses$281,056$146,523$0$427,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Wellness$21,925$21,925-$21,925
Bake Sale Program$5,215$5,215-$5,215
Total Events$27,140$27,140-$27,140
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

Compensation carefully reviewed by whole board and requires unanimous votes after dilligent market research.

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

Compensation carefully reviewed by whole board and requires unanimous votes after dilligent market research.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Portland Refugee Support Group
EIN
82-1924164
Phone
5038665694
Address
10175 SW Barbur Blvd STE 102B, Portland, OR 97219

Signing Officer

Name
Nura Elmagbari
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nura Elmagbari
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Lauderbaugh Accounting & Taxation Service LLC
Address
10095 SW 72nd Ave, Portland, OR 97223
Preparer
Jonathan Lauderbaugh CPA
Phone
3606352552
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Portland Refugee Support Group has several initiatives which include: Community Aid - As clients increase their social capital and status, they often need assistance in their journey. PRSG provides emergency financial funds to families to assure they stay on a positive path. Additionally, PRSG provides money making opportunities for clients and monthly goods donation bags to any families who need supplies. Community Classroom - PRSG pairs a community member who works with a client on a weekly basis on either functional English, or class work. These relationships are often the first place the client learns English, and one of the first steps in successful integration. Community Connections - PRSG trains and pairs one community member with one client family. These one-on-one relationships are used to provide refugee clients a safe place for any questions, assistance acclimating to everyday life, and a trust-driven friendship in the city. Community Wellness - PRSG hosts monthly group counseling sessions for both adults and children, as well as an annual youth empowerment camp and a skill building day camp. The goal of this program is to address the social wellbeing of clients in their new environment, as well as help them build the friendships and social capital they will need through their integration.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other various programs that adhere to the expempt purpose of the 501c organization. OTHER PROGRAM SERVICES 5: Community Classroom - Beyond Reading (60 kids (100% refugee) is an online reading, writing and comprehension program focused on developing confident, engaged and enthusiastic readers. Kids attend weekly online sessions and take part in age-appropriate literacy activities. Each 4-week session culminates in a field trip. OTHER PROGRAM SERVICES 6: Community Wellness Camps- Camp Silah (110 kids (33% refugee, 33% immigrant, 33% non-refugee/immigrant) is a 4-day overnight camp focused on fostering friendship and community, integration and psychosocial support using trauma-informed modalities, and providing a safe place to share, engage, explore, and play. Camp Mahara (100 kids 100% immigrant and refugee) is a 3-day Skill- Building horse camp is grounded in service learning and the development of four critical skills (life, survival, social and coping) with an emphasis on project and time management, goal setting, embracing failure as part of success, family dynamics and understanding the difference between fun and joy. The camp alsos incorporates physical activity vital for emotional, social and mental health.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Covid Relief: Through our partnership with Oregon Health Authority, we were able to provide direct aid for families struggling due to covid related job loss. Help included rent and utility assistance as well as groceries and household supplies. We were able to provide assistance to 49 families in 2021.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Direct Assistance: PRSG provides emergency financial funds to families to assure they stay on a positive path along with financial assistance for driver's education, medical bills, and legal help. In 2021 we provided financial assistance to 122 families.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Portland Refugee Support Group has several initiatives which include: Community Aid - As clients increase their social capital and status, they often need assistance in their journey. PRSG provides emergency financial funds to families to assure they stay on a positive path. Additionally, PRSG provides money making opportunities for clients and monthly goods donation bags to any families who need supplies. Community Classroom - PRSG pairs a community member who works with a client on a weekly basis on either functional English, or class work. These relationships are often the first place the client learns English, and one of the first steps in successful integration. Community Connections - PRSG trains and pairs one community member with one client family. These one-on-one relationships are used to provide refugee clients a safe place for any questions, assistance acclimating to everyday life, and a trust-driven friendship in the city. Community Wellness - PRSG hosts monthly group counseling sessions for both adults and children, as well as an annual youth empowerment camp and a skill building day camp. The goal of this program is to address the social wellbeing of clients in their new environment, as well as help them build the friendships and social capital they will need through their integration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Other various programs that adhere to the expempt purpose of the 501c organization. OTHER PROGRAM SERVICES 5: Community Classroom - Beyond Reading (60 kids (100% refugee) is an online reading, writing and comprehension program focused on developing confident, engaged and enthusiastic readers. Kids attend weekly online sessions and take part in age-appropriate literacy activities. Each 4-week session culminates in a field trip. OTHER PROGRAM SERVICES 6: Community Wellness Camps- Camp Silah (110 kids (33% refugee, 33% immigrant, 33% non-refugee/immigrant) is a 4-day overnight camp focused on fostering friendship and community, integration and psychosocial support using trauma-informed modalities, and providing a safe place to share, engage, explore, and play. Camp Mahara (100 kids 100% immigrant and refugee) is a 3-day Skill- Building horse camp is grounded in service learning and the development of four critical skills (life, survival, social and coping) with an emphasis on project and time management, goal setting, embracing failure as part of success, family dynamics and understanding the difference between fun and joy. The camp alsos incorporates physical activity vital for emotional, social and mental health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation carefully reviewed by whole board and requires unanimous votes after dilligent market research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation carefully reviewed by whole board and requires unanimous votes after dilligent market research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauderbaugh Accounting & Taxation Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010095 SW 72nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Lauderbaugh CPA

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