Civic Intelligence

International Relief and Development Us Inc

990 • Fiscal year 2015 • EIN 20-5183267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$426,027

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,102,842

Up $6,243,653 (+128%) from 2014

Net Assets

Down

-$257,044

Down $282,187 (-1122%) from 2014

Liabilities

Up

$11,359,886

Up $6,525,840 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$29,336,268

Down $6,719,127 (-19%) from 2014

Expenses

Down

$29,618,454

Down $6,606,504 (-18%) from 2014

Net Income

Down

-$282,186

Down $112,623 (-66%) from 2014

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

2015

Assets$11,102,842
Liabilities$11,359,886
Net Assets-$257,044
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$29,336,268
Expenses$29,618,454
Net Income-$282,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$29,336,268
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.

Deliver innovative, evidenced-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$5,690,515▲ $5,690,515
Cash and Non-Interest-Bearing Accounts$1,415,386$3,693,482▲ $2,278,096
Accounts Receivable$435,635$1,507,493▲ $1,071,858
Prepaid Expenses and Deferred Charges$0$205,020▲ $205,020
Savings and Temporary Cash Investments$6,310$6,332▲ $22
Total Assets$4,859,189$11,102,842▲ $6,243,653
Other Assets Total$3,001,858$0▼ $3,001,858
Liabilities
Deferred Revenue$4,056,423$8,994,261▲ $4,937,838
Other Liabilities$0$1,575,245▲ $1,575,245
Accounts Payable and Accrued Expenses$777,623$790,380▲ $12,757
Total Liabilities$4,834,046$11,359,886▲ $6,525,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,685$10,126▼ $109,559
Unrestricted Net Assets$-94,542$-267,170▼ $172,628
Total Net Assets Fund Balance$25,143$-257,044▼ $282,187
Total Liabilities and Net Assets / Fund Balance$4,859,189$11,102,842▲ $6,243,653
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
brandon duckCFO - as of 11/15/15$27,669$27,669
Tamara JackGeneral Counsel - as of 11/15/15$26,791$26,791
Kristen L ManosDirector - Until 2/19/15$16,686$16,686

Board Members and Trustees

NameTitle
Jeffrey Oak PhdChair - as of 11/01/14
Roger ErvinPresident & CEO
E David LockeDirector - as of 10/30/15
Henry J SteiningerDirector - as of 10/30/15
Richard D GeorgeDirector - as of 10/30/15
Donald R BradaDirector - Until 2/19/15
Harry S BartlettDirector - Until 2/19/15
Jane O BombaDirector - Until 2/19/15
John R DeckenbackDirector - Until 2/19/15
Joseph A BenkertDirector - Until 2/19/15
Joseph E BrowdyDirector - Until 2/19/15
Roland H JohnsonDirector - Until 2/19/15
Vera R SilvermanDirector - Until 2/19/15
Elsie TamaCFO - Until 2/13/15
Ingrid FitzgeraldChief Admin Officer - Until 2/13/15
Jason MatechakGeneral Counsel - Until 2/12/15
Revenue and Support

Revenue Composition

Contributions and Grants
$29,353,416
Program Service Revenue
$0
Investment Income
$16,980
Other Revenue
$-34,128
All Other Contributions
$162,088
Change in Net Assets
$-282,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,155,184
Salaries, Compensation, and Employee Benefits$7,463,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,587,442$207,228-$5,794,670
Other Employee Benefits$1,575,016$93,584-$1,668,600
All Other Expenses$1,511,057$-1,073-$1,509,984
Travel$1,490,707$10,564-$1,501,271
Other Expenses$835,166$927,144-$835,166
Fees for Services Other$699,299$15,148-$714,447
Occupancy$368,505--$368,505
Fees for Services Legal$252,027--$252,027
Office Expenses$113,936$307-$114,243
Conferences and Meetings$41,548--$41,548
Insurance$16,920--$16,920
Fees for Services Accounting$14,241--$14,241
Information Technology$7,989--$7,989
Total Functional Expenses$28,365,552$1,252,902$0$29,618,454
International Activity

International Summary

Offices
3
Employees
42
Spending
$28,052,492

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 & North AfricaProgram ServicesCommunities in Crisis, Communities in Transition, Resilient Communities126$25,027,860
Sub-saharan AfricaProgram ServicesCommunities in Crisis, Communities in Transition, Resilient Communities216$2,666,876
South AsiaProgram ServicesCommunities in Transition00$127,536
East Asia & the PacificProgram ServicesCommunities in Crisis, Communities in Transition00$122,310
Russia & Neighboring StatesProgram ServicesCommunities in Crisis, Communities in Transition00$107,910
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
Due to Affiliate$1,575,245
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Many of the board members and officers have a business relationship with each other by virtue of employment by related organizations.”

Form 990, Part VI, Section A, line 3

“Between march 2015 and november 15, 2015, foley & lardner, llp, provided acting general counsel services on behalf of ird and its affiliated entities.”

Form 990, Part VI, Section A, line 4

“The organization's bylaws underwent significant changes over the past year including changes to the composition and duties of the board of directors and changes in the officers of the organization.”

Form 990, Part VI, Section B, line 11

“Ird 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 signed by the president and ceo and electronically filed by the cpa firm on ird's 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 B, line 15

“Ird's hr & 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. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional managerial firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the hr department determines compensation of other key personnel.”

Form 990, Part VI, Section C, line 19

“Ird's financial statements, 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
EIN
20-5183267
Phone
7032480161
Address
1621 N KENT STREET No 4TH FL, ARLINGTON, VA 22209

Signing Officer

Name
Roger Ervin
Title
President & CEO
Phone
7032480161
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ervin
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Deloitte Tax Llp
Address
555 E WELLS STREET SUITE 1400, MILWAUKEE, WI 53202
Preparer
Rachel Becker
Phone
4142713000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“From the consolidated audited financial statements of international relief and development holdings, inc.: management of the organization has evaluated its tax positions for the year ended december 31, 2015, in accordance with the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic 740, income taxes and has determined that the organization has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax. For the year ended december 31, 2015, the statute of limitations for tax years ended december 31, 2011, through december 31, 2014, remains open in the major u.s. Taxing jurisdictions in which the organization is subject to taxation. The organization's practice is to recognize interest and/or penalties related to income tax matters in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Henry J Steininger
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry S Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph A Benkert
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IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Ervin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13389600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1420792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16306724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17279548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18286019
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - AS OF 11/01/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - AS OF 10/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - AS OF 10/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - AS OF 10/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - UNTIL 2/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - AS OF 11/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL - AS OF 11/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - UNTIL 2/13/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL - UNTIL 2/12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMIN OFFICER - UNTIL 2/13/15
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IRS990/FormationYr02005
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0DELIVER INNOVATIVE, EVIDENCED-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-257044
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113936
IRS990/OfficeExpensesGrp/TotalAmt0114243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001858
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01668600
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2ALLOCATIONS TO US
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927144
IRS990/OtherExpensesGrp/ProgramServicesAmt012582079
IRS990/OtherExpensesGrp/ProgramServicesAmt13269620
IRS990/OtherExpensesGrp/ProgramServicesAmt2835166
IRS990/OtherExpensesGrp/TotalAmt012582079
IRS990/OtherExpensesGrp/TotalAmt13269620
IRS990/OtherExpensesGrp/TotalAmt2927144
IRS990/OtherExpensesGrp/TotalAmt3835166
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0-34128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05587442
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0ROGER ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT COMMUNITIES - IRD HAS WORKED WITH THOUSANDS OF COMMUNITIES TO COMPLETE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT PROJECTS - ROADS, HEALTH CLINICS, SCHOOLS, AND WATER AND SANITATION SYSTEMS - IN DEVELOPING, HIGH-RISK, AND CONFLICT-AFFECTED AREAS. TO SUCCESSFULLY DELIVER INFRASTRUCTURE PROGRAMS IN SUCH AREAS, IRD PROVIDES CONSTRUCTION MANAGEMENT AND PROJECT SUPPORT SERVICES USING A COMMUNITY-BASED APPROACH THAT MITIGATES RISK AND PROMOTES SUSTAINABLE DEVELOPMENT. IRD BUILDS LONG-TERM COMMUNITY RESILIENCY THROUGH DISASTER-RISK REDUCTION, AGRICULTURE AND FOOD SECURITY, WATER AND SANITATION CAPACITY, COMMUNITY-BASED INFRASTRUCTURE IMPROVEMENTS AND CLIMATE-CHANGE MITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03546715
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITIES IN TRANSITION - IRD WORKS PREDOMINANTLY IN CONFLICT ZONES, FRAGILE STATES, AND SLOWLY MATURING DEMOCRACIES WHERE WELL-FUNCTIONING DEMOCRATIC INSTITUTIONS HAVE NOT BEEN THE NORM. IN SUCH SOCIETIES, CITIZENS AND COMMUNITIES MAY NOT BE FAMILIAR WITH OR OPEN TO ORGANIZING AND ENGAGING WITH LOCAL GOVERNMENT AND COMMUNITY LEADERSHIP ORGANIZATIONS UNLESS THEY PERCEIVE AN IMMEDIATE AND TANGIBLE BENEFIT. IRD'S APPROACH TO CIVIL SOCIETY AND COMMUNITY DEVELOPMENT CUTS ACROSS ALL SECTORS OF IRD'S WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02811852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036042992
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IRS990/PYOtherRevenueAmt0-2193
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IRS990/PYSalariesCompEmpBnftPaidAmt05708391
IRS990/PYTotalExpensesAmt036224958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036055395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 1,901. 2012 Amount: $ 43,522. 2014 Amount: $ -2,193. 2015 Amount: $ -34,128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036042992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016868308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015871594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014763567
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039954
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015871594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014763567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112899877
IRS990ScheduleA/TotalSupportAmt0112948933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01575245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS, INC.: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, IN ACCORDANCE WITH THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES AND HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX. FOR THE YEAR ENDED DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2011, THROUGH DECEMBER 31, 2014, REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO TAXATION. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.

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Filings

Displayed year

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

Open filing
Assets
$11,102,842
Liabilities
$11,359,886
Net assets
-$257,044
Revenue
$29,336,268
Expenses
$29,618,454
Net income
-$282,186
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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