Civic Intelligence

Ecumenical Refugee and Immigration Services Inc

EIN 84-0827571 • 501(c)3 • Denver, CO

Profile

REFUGEE RESETTLEMENT.

4378 Kirk CourtDenver, CO 80249

www.ersden.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,557

Down $306,191 (-94%) from 2014

Liabilities

Down

$40,000

Down $114,880 (-74%) from 2014

Net Assets

Down

-$21,443

Down $191,311 (-113%) from 2014

Operations
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$1,601,141

Down $1,521,718 (-49%) from 2014

Expenses

Down

$1,792,452

Down $1,293,290 (-42%) from 2014

Net Income

Down

-$191,311

Down $228,428 (-615%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2011: $395,388Liabilities 2011: $71,870Net Assets 2011: $323,5182011Assets 2012: $303,119Liabilities 2012: $121,900Net Assets 2012: $181,2192012Assets 2013: $354,881Liabilities 2013: $222,130Net Assets 2013: $132,7512013Assets 2014: $324,748Liabilities 2014: $154,880Net Assets 2014: $169,8682014Assets 2015: $18,557Liabilities 2015: $40,000Net Assets 2015: -$21,4432015

Highlighted filing

2015

Assets$18,557
Liabilities$40,000
Net Assets-$21,443
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,918,206Expenses 2011: $2,850,643Net Income 2011: $67,5632011Expenses 2012: $2,932,6702012Revenue 2013: $3,152,528Expenses 2013: $3,200,996Net Income 2013: -$48,4682013Revenue 2014: $3,122,859Expenses 2014: $3,085,742Net Income 2014: $37,1172014Revenue 2015: $1,601,141Expenses 2015: $1,792,452Net Income 2015: -$191,3112015

Highlighted filing

2015

Revenue$1,601,141
Expenses$1,792,452
Net Income-$191,311
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,557
Liabilities
$40,000
Net assets
-$21,443
Revenue
$1,601,141
Expenses
$1,792,452
Net income
-$191,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.60$1.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$3.12$3.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$3.15$3.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$2.93
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.32$2.92$2.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,604,516
Mission and Program Overview

Mission

REFUGEE RESETTLEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,743$0▼ $296,743
Loans From Officers Directors$100,000$40,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$15,830$15,232▼ $598
Land, Buildings, and Equipment, Net$9,225$3,325▼ $5,900
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,748$18,557▼ $306,191
Other Assets Total$2,950$0▼ $2,950
Liabilities
Accounts Payable and Accrued Expenses$54,833--
Other Liabilities$47--
Total Liabilities$154,880$40,000▼ $114,880
Net Assets / Fund Balance
Unrestricted Net Assets$169,868$-21,443▼ $191,311
Total Net Assets Fund Balance$169,868$-21,443▼ $191,311
Total Liabilities and Net Assets / Fund Balance$324,748$18,557▼ $306,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,325$3,675$7,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank GalePresident
Ardis MillerVice President
Lorry ZelenkovSecretary
Mason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,516
Program Service Revenue
$0
Investment Income
$-3,375
Other Revenue
$0
All Other Contributions
$1,604,516
Change in Net Assets
$-191,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,678
Other Expenses$676,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,878$18,732-$936,610
Payroll Taxes$101,702$2,076-$103,778
Other Employee Benefits$73,784$1,506-$75,290
Occupancy$52,550$1,072-$53,622
All Other Expenses$48,120$521-$48,641
Other Expenses$26,266$191,556-$26,266
Insurance$3,963$81-$4,044
Interest$3,104$63-$3,167
Depreciation Depletion$2,525--$2,525
Total Functional Expenses$1,576,845$215,607$0$1,792,452
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$40,000▼ $60,000
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“As the person with knowledge of the entity's finances, the president carefully reviews the form 990 and then makes it available to the other board members.”

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

“If an issue arises that has the appearance of a conflict, an attorney would be contacted by the board of directors.”

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

“15a. The board of directors' review the executive director's performance and determines an increase in salary.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Refugee and Immigration
EIN
84-0827571
Phone
3039950810
Address
4378 KIRK COURT, DENVER, CO 80249

Signing Officer

Name
Frank Gale
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gale
Formed
1980
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
20

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Business closed on 6/30/2015.”

Raw XML Appendix398 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03152526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05162691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015832950
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS WERE TRASHED
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NO RESALE VALUE
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS CLOSED ON 6/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE PERSON WITH KNOWLEDGE OF THE ENTITY'S FINANCES, THE PRESIDENT CAREFULLY REVIEWS THE FORM 990 AND THEN MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, AN ATTORNEY WOULD BE CONTACTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A. THE BOARD OF DIRECTORS' REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AN INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01604516
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01576845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01792452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154880
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt0154880
IRS990/TotalLiabilitiesGrp/EOYAmt040000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21443
IRS990/TotalProgramServiceExpensesAmt01576845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601141
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 DOWNING ST 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECUMENICAL REFUGEE AND IMMIGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0840827571
ReturnHeader/Filer/PhoneNum03039950810
ReturnHeader/Filer/USAddress/AddressLine1Txt04378 KIRK COURT
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA KAY GILBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T18:28:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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