Civic Intelligence

International Relief and Development Us Inc

990 • Fiscal year 2013 • EIN 20-5183267

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.IRD-DC.ORG
1621 N Kent Street No 4th FL22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$704,746

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,925,383

Up $369,825 (+24%) from 2012

Net Assets

Up

$194,706

Up $177,264 (+1016%) from 2012

Liabilities

Up

$1,730,677

Up $192,561 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

$16,875,162

No earlier filing loaded for comparison.

Expenses

Up

$16,697,898

Up $333,090 (+2.0%) from 2012

Net Income

$177,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,032,148Liabilities 2011: $5,566,536Net Assets 2011: $465,6122011Assets 2012: $1,555,558Liabilities 2012: $1,538,116Net Assets 2012: $17,4422012Assets 2013: $1,925,383Liabilities 2013: $1,730,677Net Assets 2013: $194,7062013Assets 2014: $4,859,189Liabilities 2014: $4,834,046Net Assets 2014: $25,1432014Assets 2015: $11,102,842Liabilities 2015: $11,359,886Net Assets 2015: -$257,0442015Assets 2016: $3,928,991Liabilities 2016: $6,251,698Net Assets 2016: -$2,322,7072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,925,383
Liabilities$1,730,677
Net Assets$194,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,717,5652011Expenses 2012: $16,364,8082012Revenue 2013: $16,875,162Expenses 2013: $16,697,898Net Income 2013: $177,2642013Revenue 2014: $36,055,395Expenses 2014: $36,224,958Net Income 2014: -$169,5632014Revenue 2015: $29,336,268Expenses 2015: $29,618,454Net Income 2015: -$282,1862015Revenue 2016: $24,537,568Expenses 2016: $26,603,231Net Income 2016: -$2,065,6632016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$16,875,162
Expenses$16,697,898
Net Income$177,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$16,875,162
Mission and Program Overview

Mission

Implements targeted cost-effective relief and development programs that improve the lives of vulnerable populations both domestically and abroad. Ird-us successfully works in regions of the world that present social, political and technical challenges, where the ability to mobilize quickly is imperative.

To provide specialized assistance to vulnerable populations both in the u.s. And abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,688$253,243▲ $82,555
Accounts Receivable$40,195$94,906▲ $54,711
Pledges and Grants Receivable$236,896$11,679▼ $225,217
Savings and Temporary Cash Investments$6,269$6,288▲ $19
Total Assets$1,555,558$1,925,383▲ $369,825
Other Assets Total$1,101,510$1,559,267▲ $457,757
Liabilities
Deferred Revenue$762,505$1,678,389▲ $915,884
Other Liabilities$711,017$0▼ $711,017
Accounts Payable and Accrued Expenses$64,594$52,288▼ $12,306
Total Liabilities$1,538,116$1,730,677▲ $192,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,349$170,816▲ $130,467
Unrestricted Net Assets$-22,907$23,890▲ $46,797
Total Net Assets Fund Balance$17,442$194,706▲ $177,264
Total Liabilities and Net Assets / Fund Balance$1,555,558$1,925,383▲ $369,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,559,267--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Arthur B Keys DminPresident and CEO$14,672$690,074$14,672
Elsie M TamaChief Financial Officer$11,144$308,999$11,144

Board Members and Trustees

NameTitle
Roland JohnsonChairman
Amb Christopher Robert HillDirector
Hon Joseph a BenkertDirector
Jane Okun BombaDirector
Joseph BrowdyDirector
Kathleen EdmondDirector
Kristen L ManosDirector
Maureen HarringtonDirector
Robert BradaDirector
Shahnaz Taplin ChinoyDirector
Joel CowanDirector (until 10/2013)
Ingrid FitzgeraldChief Admin Officer
Jason MatechakGeneral Counsel
Rev Dr John DeckenbackSecretary
Vera SilvermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omar Abu-halima & Sons Contracting CompaConstruction Services-$1,356,973
Adnan Abu Nawas And Partner CompanyGas Delivery/installation-$533,700
Laith Al-hawamdeh GasGas Delivery/installation-$509,624
Technology Engineering And Contracting CConstruction Services-$458,152
Technical Services Bureau CoConstruction & Design-$394,152
Revenue and Support

Revenue Composition

Contributions and Grants
$16,868,308
Program Service Revenue
$0
Investment Income
$6,854
Other Revenue
$0
All Other Contributions
$3,056,779
Change in Net Assets
$177,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$559,711Fair Market Value (FMV)
Clothing and Household Goods-$300,150Fair Market Value (FMV)
Total Noncash Contributions1$859,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,808,175
Salaries, Compensation, and Employee Benefits$2,889,723
Total Fundraising Expense$19,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,195,556$132,632$8,169$2,336,357
All Other Expenses$1,159,372$21,454$4,256$1,185,082
Travel$839,206$1,281-$840,487
Other Expenses$859,861$706,870-$706,870
Other Employee Benefits$464,600$47,192$3,766$515,558
Office Expenses$410,786$6,101$240$417,127
Occupancy$350,470$6,005-$356,475
Fees for Services Other$277,114$4,800$3,450$285,364
Fees for Services Legal$191,864--$191,864
Conferences and Meetings$79,005--$79,005
Current Officers, Directors, Trustees, and Key Employees$23,983--$23,983
Payroll Taxes-$13,825-$13,825
Fees for Services Accounting$9,165--$9,165
Total Functional Expenses$15,737,857$940,160$19,881$16,697,898
International Activity

International Summary

Offices
2
Employees
108
Spending
$15,543,752

International Compliance

Activity in boycott countries
Yes
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
Middle East and North AfricaProgram ServicesHealth & Community Stabilization- Jordan & Yemen277$11,634,157
Sub-saharan AfricaProgram ServicesHealth, Community Stabilization, Relief, Democracy & Gov , Sustainable Food & Agriculture- Cameroon, Mozambique, Niger, North Sudan, Zimbabwe, Swaziland, Somalia031$3,794,866
South AsiaProgram ServicesCommunity Stabilization- Pakistan00$104,134
East Asia and the PacificProgram ServicesRelief Services- Philippines00$10,145
Russia and Neighboring StatesProgram ServicesRelief Services00$450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Ird us hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo and president/ceo perform the first level of reviews. Next, it is sent to the audit committee and then the full board for their approval. Once approved, the 990 is then signed by the cfo and delivered to the irs.”

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

“Ird us uses ird inc's written conflict of interest policy, part of ird's code of business ethics and conduct, which is provided to employees and consultants at the beginning of his/her employment or consultancy with ird. Employees and consultants are required to sign a statement signifying that they have read and understood the policy. A copy of the signed statement is maintained within the employment/consultancy records. Ird's chief of compliance and her representatives regularly educate staff at headquarters and in the field offices about the importance of complying with conflict of interest guidelines. Headquarters and field staff are encouraged to communicate instances of perceived potential conflicts of interest and seek guidance from her or other senior management. A corporate hotline provides for anonymous reporting of conflict of interest issues and other improper business practices.personnel actions, including warnings and erminations, have been taken against employees who have violated the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Employees of ird, a related organization exempt under section 501(c)(3) help manage most of the programs as well as support functions of ird us and the cost of their salaries are allocated under the terms of a cost sharing arrangement. Ird's compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of ird, and receive no compensation from the organization. The compensation committee relies on industry salary surveys, independent consultants, and other comparable information to review the compensation of president/ceo. The president/ceo in consultation with the hr department determines compensation of other key personnel.”

Form 990, Part VI, Section C, Line 19

“Ird maintains a website www.ird.org which is updated regularly. Under "publications" ird makes financial statements available to the public. In addition, ird brochures describing various programs and ird research papers are also posted on the website. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5183267
Phone
7032480161

Signing Officer

Name
Elsie M Tama
Title
Chief Financial Officer
Phone
7032480161
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen L Manos
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ird-us performed an evaluation of uncertain tax positions for the year ended december 31, 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on the tax-exempt status of the nonprofits within the consolidated group.”

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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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IRS990/Desc0HEALTH: IRD US PROGRAMS ARE DESIGNED TO REBUILD LOCAL HEALTH CARE INFRASTRUCTURE AND EQUIP COMMUNITIES TO MEET THE BASIC HEALTH, NUTRITION AND REPRODUCTIVE NEEDS OF THEIR PEOPLE. THESE INITIATIVES HELP MOBILIZE RESOURCES AND PROVIDE CRITICAL ASSISTANCE THAT EMPOWERS COMMUNITIES TO REBUILD AND SUSTAIN HEALTHCARE INFRASTRUCTURE AND SYSTEMS, SAVE LIVES, AND IMPROVE HEALTH FOR THE LONG TERM. IN 2013, IRD CONTINUED ITS UNHCR SUPPORTED OUTREACH EFFORTS TO THE SYRIAN AND IRAQI REFUGEE COMMUNITIES LIVING IN JORDAN, AND HELPING THEM MAINTAIN A MINIMUM STANDARD OF LIVING AND IMPROVE THEIR ACCESS TO EDUCATION, TRAINING, AND MEDICAL CARE WHILE THEY REBUILD THEIR LIVES AND PLAN FOR THE FUTURE.AS OF MID-2013, MORE THAN 375,000 REFUGEES WERE REGISTERED WITH UNHCR, WITH NEARLY 170,000 RESIDING IN THE ZA'TARI CAMP. THROUGH OUTREACH, VOLUNTEERS ASSISTED IRAQI AND SYRIAN REFUGEES AND DIRECTED THEM TO SERVICES SUCH AS HEALTHCARE, LEGAL AID, PROTECTION, AND OTHER PROGRAMS. THE OUTREACH PROGRAM ENABLES UNHCR TO UNDERSTAND AND ADDRESS THE NEEDS OF A CHANGING AND CAUTIOUS REFUGEE POPULATION. AS THE NUMBERS OF REFUGEES GREW, SO DID IRD'S WORK AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR B KEYS DMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VERA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR JOHN DECKENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4HON JOSEPH A BENKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE OKUN BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BRADA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BROWDY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAHNAZ TAPLIN CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMB CHRISTOPHER ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN L MANOS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON MATECHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELSIE M TAMA
IRS990/Form990PartVIISectionAGrp/PersonNm16INGRID FITZGERALD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1511144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0567185
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14390450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15277546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16286675
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMIN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013811529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016875162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPLEMENTS TARGETED COST-EFFECTIVE RELIEF AND DEVELOPMENT PROGRAMS THAT IMPROVE THE LIVES OF VULNERABLE POPULATIONS BOTH DOMESTICALLY AND ABROAD. IRD-US SUCCESSFULLY WORKS IN REGIONS OF THE WORLD THAT PRESENT SOCIAL, POLITICAL AND TECHNICAL CHALLENGES, WHERE THE ABILITY TO MOBILIZE QUICKLY IS IMPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017442
IRS990/NetAssetsOrFundBalancesEOYAmt0194706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0859861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06005
IRS990/OccupancyGrp/ProgramServicesAmt0350470
IRS990/OccupancyGrp/TotalAmt0356475
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410786
IRS990/OfficeExpensesGrp/TotalAmt0417127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01101510
IRS990/OtherAssetsTotalGrp/EOYAmt01559267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515558
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/ACTIV.
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc3EXP. ALLOC. INC. TO US
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706870
IRS990/OtherExpensesGrp/ProgramServicesAmt06316910
IRS990/OtherExpensesGrp/ProgramServicesAmt12559965
IRS990/OtherExpensesGrp/ProgramServicesAmt2859861
IRS990/OtherExpensesGrp/TotalAmt06316910
IRS990/OtherExpensesGrp/TotalAmt12559965
IRS990/OtherExpensesGrp/TotalAmt2859861
IRS990/OtherExpensesGrp/TotalAmt3706870
IRS990/OtherLiabilitiesGrp/BOYAmt0711017
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02195556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013825
IRS990/PayrollTaxesGrp/TotalAmt013825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN L MANOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY STABILIZATION PROGRAMS: IRD US'S COMMUNITY STABILIZATION CAPABILITIES SUPPORT A WIDE RANGE OF DONOR AND PARTNER PRIORITIES INCLUDING: RELIEF AND HUMANITARIAN ASSISTANCE, STRENGTHENING COMMUNITY RESILIENCE AGAINST VIOLENT EXTREMISM AND BUILDING CAPACITY OF CIVIL SOCIETY AND LOCAL GOVERNMENT TO SUPPORT THE TRANSITION TO DEMOCRACY. IRD YEMEN BEGAN ITS PARTNERSHIP WITH THE UN HIGH COMMISSIONER FOR REFUGEES (UNHCR) IN 2010 WITH A PROJECT AIMED AT STRENGTHENING THE SELF-MANAGEMENT CAPACITY OF THE SOMALI REFUGEE COMMUNITY, YEMEN'S LARGEST REFUGEE COMMUNITY. IN 2011, THE PROJECT EXPANDED TO INCLUDE ALL REFUGEE COMMUNITIES WHO FLEE MAINLY FROM ETHIOPIA, IRAQ, AND ERITREA. IRD HAS SINCE CONDUCTED AN OUTREACH EXERCISE TARGETING EVERY REFUGEE HOUSEHOLD IN SANA'A WITH THE OBJECTIVE OF RAISING AWARENESS ON RIGHTS AND RESPONSIBILITIES, AND ALSO AVAILABLE SERVICES THAT ADDRESS HEALTH, PROTECTION, FOOD SECURITY, AND OTHER ISSUES FACED BY URBAN REFUGEES. IN AN UNPRECEDENTED MEDIA INITIATIVE, IRD PRODUCED A TEN-PART ARABIC LANGUAGE RADIO SERIES THAT REACHED 100,000 PEOPLE INCLUDING A LIVELY DRAMA THAT FOLLOWS A SOMALI FAMILY'S DISPLACEMENT FROM SOMALIA TO SANA'A AS WELL AS SHEIKHS' OPINIONS ON THE PLACE OF REFUGEES IN ISLAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01391481
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIEF: IN 2013 IRD US CONTINUED TO PROVIDE ROBUST GIFTS-IN-KIND LOGISTICAL SUPPORT TO ENHANCE THE SUCCESS OF VARIOUS PROGRAMS. IN PARTICULAR, IRD ARRANGED FOR THE TRANSPORTATION OF A SHIPMENT OF TOMS SHOES IN SUPPORT OF REFUGEES AND HOST FAMILIES OF THOSE DISPLACED FROM IRAQ AND SYRIA IN JORDAN. IRD ALSO PROVIDED THE SUPPORT FOR THE TRANSPORTATION OF HYGIENE KITS, SCHOOL KITS AND LAYETTES PROVIDED BY UMCOR TO REFUGEES AND DISPLACED PERSONS IN JORDAN AND YEMEN. THOUGH THE PROGRAMS WERE DIRECTLY FUNDED BY UNHCR, THEY WERE MADE BETTER BY THE PROVISION OF THESE MUCH NEEDED GOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01112161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFRASTRUCTURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEMOCRACY, GOVERNANCE AND COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0914870
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1295244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2264110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt338591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015871594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01522
IRS990/PYOtherExpensesAmt014033654
IRS990/PYOtherRevenueAmt043522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-448170
IRS990/PYSalariesCompEmpBnftPaidAmt02331154
IRS990/PYTotalExpensesAmt016364808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015916638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06288
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,901. 2012 AMOUNT: $ 43,522. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016868308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015871594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014763567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013938898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030477235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091919602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045423
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,383
Liabilities
$1,730,677
Net assets
$194,706
Revenue
$16,875,162
Expenses
$16,697,898
Net income
$177,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$6.25$2.32$24.5$26.6$2.07
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.4$0.26$29.3$29.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.86$4.83$0.03$36.1$36.2$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.73$0.19$16.9$16.7$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.54$0.02$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.57$0.47$14.7
Peer Organizations

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