Civic Intelligence

Refugee Rising

990 • Fiscal year 2022 • EIN 83-2819006

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$164,680

Down $150,278 (-48%) from 2021

Net Assets

Down

$158,036

Down $156,204 (-50%) from 2021

Liabilities

Up

$6,644

Up $5,926 (+825%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$180,652

Down $166,840 (-48%) from 2021

Expenses

Up

$336,856

Up $99,009 (+42%) from 2021

Net Income

Down

-$156,204

Down $265,849 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$164,680
Liabilities$6,644
Net Assets$158,036
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$180,652
Expenses$336,856
Net Income-$156,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$180,652
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$314,240$158,036▼ $156,204
Cash and Non-Interest-Bearing Accounts$264,742$90,883▼ $173,859
Land, Buildings, and Equipment, Net$42,940$63,392▲ $20,452
Prepaid Expenses and Deferred Charges$7,276$10,221▲ $2,945
Accounts Receivable-$184-
Total Assets$314,958$164,680▼ $150,278
Liabilities
Other Liabilities$718$6,644▲ $5,926
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$718$6,644▲ $5,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,240$158,036▼ $156,204
Total Liabilities and Net Assets / Fund Balance$314,958$164,680▼ $150,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,392$11,200-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DeKorneAsst SecretaryFT$53,000$53,000
Anne KempTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Micah DeKornePresident
Brian RantsBoard Member
Kate SigfussonBoard Member
Tim MansonBoard Member
Maria O'ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,652
Change in Net Assets
$-156,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,647
Salaries, Compensation, and Employee Benefits$162,209
Total Fundraising Expense$13,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,457$25,823$0$55,280
Current Officers, Directors, Trustees, and Key Employees$31,800$21,200$0$53,000
Other Salaries and Wages$52,712$0$0$52,712
Other Employee Benefits$15,288$14,202$0$29,490
Payroll Taxes$25,385$1,622$0$27,007
All Other Expenses$24,184$0$1,055$25,239
Travel$8,639$10,951$4,265$23,855
Depreciation Depletion$11,200$0$0$11,200
Insurance$7,314$2,499$0$9,813
Office Expenses$3,202$5,376$0$8,578
Fees for Services Other$5,707$697$0$6,404
Fees for Services Legal$3,182$3,177$0$6,359
Fees for Services Accounting$0$6,000$0$6,000
Advertising$0$0$5,149$5,149
Information Technology$0$2,733$0$2,733
Other Expenses$0$0$2,649$2,649
Conferences and Meetings$2,412$0$0$2,412
Total Functional Expenses$226,709$96,656$13,491$336,856
International Activity

International Summary

Offices
1
Employees
15
Spending
$172,354

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$172,354
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
Credit card$3,635
Payroll tax payable$3,009
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
2023-10-11
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916332
IRS990ScheduleA/TotalSupportAmt0916332
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/OtherLandBuildingsGrp/BookValueAmt063392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063392
IRS990ScheduleD/TotalLiabilityAmt06644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0172354
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/SubtotalSpentAmt0172354
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/TotalSpentAmt0172354
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.
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/TotalAssetsBOYAmt0314958
IRS990/TotalAssetsEOYAmt0164680
IRS990/TotalAssetsGrp/BOYAmt0314958
IRS990/TotalAssetsGrp/EOYAmt0164680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180652
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt06644
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt06644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0226709
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04265
IRS990/TravelGrp/ManagementAndGeneralAmt010951
IRS990/TravelGrp/ProgramServicesAmt08639
IRS990/TravelGrp/TotalAmt023855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,680
Liabilities
$6,644
Net assets
$158,036
Revenue
$180,652
Expenses
$336,856
Net income
-$156,204
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