Civic Intelligence

Refugee Rising

990 • Fiscal year 2021 • EIN 83-2819006

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
8936 Bateson CtAnn Arbor, MI 48105

(281) 794-6690

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

124%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$314,958

Up $108,705 (+53%) from 2020

Net Assets

Up

$314,240

Up $109,645 (+54%) from 2020

Liabilities

Down

$718

Down $940 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$347,492

Up $192,469 (+124%) from 2020

Expenses

Up

$237,847

Up $94,790 (+66%) from 2020

Net Income

Up

$109,645

Up $97,679 (+816%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2019: $193,609Liabilities 2019: $980Net Assets 2019: $192,6292019Assets 2020: $206,253Liabilities 2020: $1,658Net Assets 2020: $204,5952020Assets 2021: $314,958Liabilities 2021: $718Net Assets 2021: $314,2402021Assets 2022: $164,680Liabilities 2022: $6,644Net Assets 2022: $158,0362022Assets 2023: $147,817Liabilities 2023: $25,577Net Assets 2023: $122,2402023Assets 2024: $84,224Liabilities 2024: $30,910Net Assets 2024: $53,3142024

Highlighted filing

2021

Assets$314,958
Liabilities$718
Net Assets$314,240
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $233,165Expenses 2019: $40,536Net Income 2019: $192,6292019Revenue 2020: $155,023Expenses 2020: $143,057Net Income 2020: $11,9662020Revenue 2021: $347,492Expenses 2021: $237,847Net Income 2021: $109,6452021Revenue 2022: $180,652Expenses 2022: $336,856Net Income 2022: -$156,2042022Revenue 2023: $327,738Expenses 2023: $363,534Net Income 2023: -$35,7962023Revenue 2024: $334,307Expenses 2024: $403,233Net Income 2024: -$68,9262024

Highlighted filing

2021

Revenue$347,492
Expenses$237,847
Net Income$109,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$347,492
Mission and Program Overview

Mission

To provide support and protection for refugee women in Uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,595$314,240▲ $109,645
Cash and Non-Interest-Bearing Accounts$187,866$264,742▲ $76,876
Land, Buildings, and Equipment, Net$12,278$42,940▲ $30,662
Prepaid Expenses and Deferred Charges$6,109$7,276▲ $1,167
Total Assets$206,253$314,958▲ $108,705
Liabilities
Other Liabilities$1,658$718▼ $940
Total Liabilities$1,658$718▼ $940
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,595$314,240▲ $109,645
Total Liabilities and Net Assets / Fund Balance$206,253$314,958▲ $108,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,370--
Land$1,570--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DeKorneAsst SecretaryFT$43,000$43,000
Anne KempTreasurer-$4,835$4,835

Board Members and Trustees

NameTitle
Micah DeKornePresident
Nicole SchuilingVice President
Brian RantsBoard Member
Steven SchuilingBoard Member
Maria O'ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,682
Program Service Revenue
$810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,682
Change in Net Assets
$109,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,017
Other Expenses$110,830
Total Fundraising Expense$22,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,200$25,800$0$43,000
Occupancy$13,194$29,742$0$42,936
Other Employee Benefits$13,512$21,316$0$34,828
Other Salaries and Wages$31,097$0$0$31,097
Travel$2,187$5,382$18,426$25,995
Payroll Taxes$16,118$1,974$0$18,092
All Other Expenses$7,638$0$0$7,638
Fees for Services Legal$5,823$0$0$5,823
Fees for Services Accounting$0$5,600$0$5,600
Office Expenses$0$3,019$0$3,019
Fees for Services Other$1,147$1,853$0$3,000
Information Technology$0$2,938$0$2,938
Other Expenses$0$0$2,237$2,237
Insurance$0$1,908$0$1,908
Advertising$0$0$1,684$1,684
Conferences and Meetings$1,039$0$0$1,039
Total Functional Expenses$112,364$102,572$22,911$237,847
International Activity

International Summary

Offices
1
Employees
15
Spending
$86,558

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesRefugee support/protection115$86,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$718
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Refugee Rising
EIN
83-2819006
Phone
2817946690
Address
8936 Bateson Ct, Ann Arbor, MI 48105

Signing Officer

Name
Anne Kemp
Title
Treasurer
Phone
2817946690
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kemp
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Deana Day CPA
Address
17406 W Blooming Rose Ct, Cypress, TX 77429
Preparer
Deana Day CPA
Phone
7137050918
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors review compliance with conflict of interest policy at the annual meeting. Compliance is also reviewed and enforced by the staff and board.”

Pt VI, Line 15A

“Compensation is determined annually at a special executive session without the presence of the executive director or her husband who is also a board member.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by all board members prior to filing.”

Pt VI, Line 2

“Board members Micah and Elizabeth DeKorne are married, and board members Steven and Nicole Schuiling are married.”

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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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IRS990ScheduleA/TotalSupportAmt0735680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01570
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042940
IRS990ScheduleD/TotalLiabilityAmt0718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Refugee support/protection
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt086558
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures in the region monitored by program director.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt086558
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review compliance with conflict of interest policy at the annual meeting. Compliance is also reviewed and enforced by the staff and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined annually at a special executive session without the presence of the executive director or her husband who is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members Micah and Elizabeth DeKorne are married, and board members Steven and Nicole Schuiling are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206253
IRS990/TotalAssetsEOYAmt0314958
IRS990/TotalAssetsGrp/BOYAmt0206253
IRS990/TotalAssetsGrp/EOYAmt0314958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346682
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658
IRS990/TotalLiabilitiesEOYAmt0718
IRS990/TotalLiabilitiesGrp/BOYAmt01658
IRS990/TotalLiabilitiesGrp/EOYAmt0718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112364
IRS990/TotalProgramServiceRevenueAmt0810
IRS990/TotalReportableCompFromOrgAmt047835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018426
IRS990/TravelGrp/ManagementAndGeneralAmt05382
IRS990/TravelGrp/ProgramServicesAmt02187
IRS990/TravelGrp/TotalAmt025995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0474 Wilcrest
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,958
Liabilities
$718
Net assets
$314,240
Revenue
$347,492
Expenses
$237,847
Net income
$109,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$3.34$4.03$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.81$3.37$1.56
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$3.47$2.38$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$1.55$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.33$0.41$1.93