Civic Intelligence

International Relief and Development Us Inc

990 • Fiscal year 2014 • EIN 20-5183267

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 21, 2015

Organization ProfileWWW.IRD.ORG
1621 N Kent Street No 4th FLArlington, VA 22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$519,831

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

114%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,859,189

Up $2,933,806 (+152%) from 2013

Net Assets

Down

$25,143

Down $169,563 (-87%) from 2013

Liabilities

Up

$4,834,046

Up $3,103,369 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$36,055,395

Up $19,180,233 (+114%) from 2013

Expenses

Up

$36,224,958

Up $19,527,060 (+117%) from 2013

Net Income

Down

-$169,563

Down $346,827 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$4,859,189
Liabilities$4,834,046
Net Assets$25,143
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$36,055,395
Expenses$36,224,958
Net Income-$169,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$36,055,395
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$253,243$1,415,386▲ $1,162,143
Pledges and Grants Receivable$11,679$434,635▲ $422,956
Savings and Temporary Cash Investments$6,288$6,310▲ $22
Accounts Receivable$94,906$1,000▼ $93,906
Total Assets$1,925,383$4,859,189▲ $2,933,806
Other Assets Total$1,559,267$3,001,858▲ $1,442,591
Liabilities
Deferred Revenue$1,678,389$4,056,423▲ $2,378,034
Accounts Payable and Accrued Expenses$52,288$777,623▲ $725,335
Total Liabilities$1,730,677$4,834,046▲ $3,103,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,816$119,685▼ $51,131
Unrestricted Net Assets$23,890$-94,542▼ $118,432
Total Net Assets Fund Balance$194,706$25,143▼ $169,563
Total Liabilities and Net Assets / Fund Balance$1,925,383$4,859,189▲ $2,933,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,001,858--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Roger ErvinPresident & CEO - as of 01/12/2014-$24,726$24,726
Elsie M TamaChief Financial Officer$9,131$312,900$9,131
Gregory KoldysChief of Business Development$4,855$196,983$4,855
Lali ChaniaChief of Program Operations$4,350$210,090$4,350
Arthur B Keys DminPresident & CEO - Until 31/08/2014$1,080$518,751$1,080

Board Members and Trustees

NameTitle
Christopher Robert HillDirector
Harry BartlettDirector
Hon Joseph a BenkertDirector
Jane Okun BombaDirector
Joseph BrowdyDirector
Robert BradaDirector
Roland JohnsonDirector
Jeffrey OakDirector - as of 06/11/2014
Shahnaz Taplin ChinoyDirector - Until 08/01/2014
Maureen HarringtonDirector - Until 16/07/2014
Kathleen EdmondDirector - Until 24/01/2014
Ingrid FitzgeraldChief Admin Officer
Jason MatechakGeneral Counsel
Rev Dr John DeckenbackSecretary
Kristen L ManosSee Schedule J, Part Iii
Vera SilvermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omar Abu-halima & Sons Contracting CompaConstructionPO BOX 7125, Amman, Jo$1,010,799
Al Joud Contracting CoConstructionPO BOX 144866, Amman, Jo$861,274
Adnan Abu Nawas And His Partner CoGas Delivery & InstallationAL-ZARQA CITY, Amman, Jo$502,550
Laith Al-hawamdeh GasGas Delivery & InstallationMAFRAQ CITY, Amman, Jo$300,409
Nasser For Industrial EquipmentConstructionPO BOX 15146, Amman, Jo$239,800
Revenue and Support

Revenue Composition

Contributions and Grants
$36,042,992
Program Service Revenue
$0
Investment Income
$14,596
Other Revenue
$-2,193
All Other Contributions
$36,042,992
Change in Net Assets
$-169,563

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 Supplies3$11,557,812Fair Market Value (FMV)
Clothing and Household Goods-$803,208Fair Market Value (FMV)
Total Noncash Contributions3$12,361,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,516,567
Salaries, Compensation, and Employee Benefits$5,708,391
Total Fundraising Expense$47,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,118,944$313,676$2,176$4,434,796
Other Employee Benefits$1,086,010$162,885$1,048$1,249,943
All Other Expenses$982,112$1,364$37,045$1,020,521
Other Expenses$3,558,364$919,610-$919,610
Travel$801,343$11,491$820$813,654
Fees for Services Other$477,732$29,940$5,500$513,172
Occupancy$454,615$10,863-$465,478
Office Expenses$422,376$4,873$914$428,163
Fees for Services Legal$98,643--$98,643
Current Officers, Directors, Trustees, and Key Employees$19,416--$19,416
Conferences and Meetings$17,714--$17,714
Payroll Taxes-$4,236-$4,236
Fees for Services Accounting$2,340--$2,340
Total Functional Expenses$34,718,517$1,458,938$47,503$36,224,958
International Activity

International Summary

Offices
6
Employees
325
Spending
$34,206,243

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 ServicesCommunity Stabilization, Health, Infrastructure2254$18,626,445
Sub-saharan AfricaProgram ServicesCommunity Stabilization, Food Security, Health, Infrastructure, Relief471$15,484,223
South AsiaProgram ServicesSpecial Projects00$83,424
East Asia and the PacificProgram ServicesFood Security, Relief00$7,351
Russia and Neighboring StatesProgram ServicesCommunity Stabilization00$4,800
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
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 the president and ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is then signed by the president and ceo and electronically filed by the cpa firm on ird us' behalf.”

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

“As set forth in ird's code of business ethics and conduct, the board of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. Ird employees must comply with annual requests to complete form a, conflicts of interest, where employees must identify conflicts and disclose them properly to ird compliance staff who take appropriate measures if necessary. In addition, ird maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of ird's code of business ethics and conduct, ird's policies and government regulations.”

Form 990, Part VI, Section C, Line 19

“Ird us' financial statements are available on its website, www.ird.org. Other governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Relief and Development US Inc
EIN
20-5183267
Phone
7032480161
Address
1621 N KENT STREET NO 4TH FL, ARLINGTON, VA 22209

Signing Officer

Name
Roger Ervin
Title
President and CEO
Phone
7032480161
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ervin
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The reporting entity performed an evaluation of uncertain tax positions for the year ended december 31, 2014, 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.”

Raw XML AppendixShowing 400 of 822 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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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR B KEYS DMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR JOHN DECKENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JOSEPH A BENKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE OKUN BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BRADA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BROWDY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAHNAZ TAPLIN CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY OAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MATECHAK
IRS990/Form990PartVIISectionAGrp/PersonNm17ELSIE M TAMA
IRS990/Form990PartVIISectionAGrp/PersonNm18INGRID FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19LALI CHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY KOLDYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16342800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17280300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18253168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19181334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20168655
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE SCHEDULE J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO - UNTIL 31/08/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO - AS OF 01/12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - UNTIL 08/01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 24/01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - UNTIL 16/07/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - AS OF 06/11/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036055395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRD US' MISSION IS TO EMPOWER THE WORLD'S MOST VULNERABLE COMMUNITIES TO ACHIEVE SELF-SUFFICIENCY THROUGH INNOVATIVE SOLUTIONS, APPLIED KNOWLEDGE, AND TARGETED EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194706
IRS990/NetAssetsOrFundBalancesEOYAmt025143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012361020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010863
IRS990/OccupancyGrp/ProgramServicesAmt0454615
IRS990/OccupancyGrp/TotalAmt0465478
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422376
IRS990/OfficeExpensesGrp/TotalAmt0428163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03001858
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249943
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/ACTIV.
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3EXP. ALLOC. INC. TO US
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IRS990/OtherExpensesGrp/ProgramServicesAmt012361020
IRS990/OtherExpensesGrp/ProgramServicesAmt110317888
IRS990/OtherExpensesGrp/ProgramServicesAmt23558364
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IRS990/OtherExpensesGrp/TotalAmt110317888
IRS990/OtherExpensesGrp/TotalAmt23558364
IRS990/OtherExpensesGrp/TotalAmt3919610
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04118944
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IRS990/PrincipalOfficerNm0ROGER ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS: IRD US' FOOD AND AGRICULTURE PROGRAMS OPERATE UNDER A WIDE RANGE OF CONDITIONS, BUT ALL AIM TO IMPROVE THE PRODUCTIVITY AND EFFICIENCY OF FOOD PRODUCTION, PROCESSING, AND MARKETING SYSTEMS. WHEN POSSIBLE, OUR PROGRAMS ALSO INTEGRATE NUTRITION, PUBLIC HEALTH, SANITATION, AND WATER INFRASTRUCTURE, GENERATING ENDURING RESULTS FOR COMMUNITIES WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03283706
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY STABILIZATION PROGRAMS: IRD US' 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02119087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFRASTRUCTURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RELIEF
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01736732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11390386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt286113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt013808175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177264
IRS990/PYSalariesCompEmpBnftPaidAmt02889723
IRS990/PYTotalExpensesAmt016697898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,189
Liabilities
$4,834,046
Net assets
$25,143
Revenue
$36,055,395
Expenses
$36,224,958
Net income
-$169,563
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