Civic Intelligence

International Relief and Development Us Inc

990 • Fiscal year 2016 • EIN 20-5183267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

98th percentile

1.59x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$483,379

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,928,991

Down $7,173,851 (-65%) from 2015

Net Assets

Down

-$2,322,707

Down $2,065,663 (-804%) from 2015

Liabilities

Down

$6,251,698

Down $5,108,188 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$24,537,568

Down $4,798,700 (-16%) from 2015

Expenses

Down

$26,603,231

Down $3,015,223 (-10%) from 2015

Net Income

Down

-$2,065,663

Down $1,783,477 (-632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$3,928,991
Liabilities$6,251,698
Net Assets-$2,322,707
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$24,537,568
Expenses$26,603,231
Net Income-$2,065,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,537,568
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, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,693,482$1,522,016▼ $2,171,466
Accounts Receivable$1,507,493$1,260,373▼ $247,120
Pledges and Grants Receivable$5,690,515$667,934▼ $5,022,581
Prepaid Expenses and Deferred Charges$205,020$308,716▲ $103,696
Savings and Temporary Cash Investments$6,332$0▼ $6,332
Total Assets$11,102,842$3,928,991▼ $7,173,851
Other Assets Total$0$169,952▲ $169,952
Liabilities
Other Liabilities$1,575,245$3,238,446▲ $1,663,201
Deferred Revenue$8,994,261$1,931,073▼ $7,063,188
Accounts Payable and Accrued Expenses$790,380$1,082,179▲ $291,799
Total Liabilities$11,359,886$6,251,698▼ $5,108,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,126$10,126→ $0
Unrestricted Net Assets$-267,170$-2,332,833▼ $2,065,663
Total Net Assets Fund Balance$-257,044$-2,322,707▼ $2,065,663
Total Liabilities and Net Assets / Fund Balance$11,102,842$3,928,991▼ $7,173,851
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jeffrey Oak PhDChairman
Roger ErvinPresident & CEO
E David LockeDirector
Hank SteiningerDirector
Richard D GeorgeDirector
Mary Ann HopkinsDirector-start 06/30/2016
Alison Taunton-Rigby PhDDirector-start 10/20/2016
Brandon DuckVP CFO-end 7/26/16
Tamara JackVP Gen Counsel/Act CFO-start 7/26/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Syria Relief NetworkGeneral ContractorPrestij Apartment Incili Pinar Mh, Gaziantep, Tu$105,765
Revenue and Support

Revenue Composition

Contributions and Grants
$24,537,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,808
Change in Net Assets
$-2,065,663

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$533,556Other
Total Noncash Contributions$533,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,666,955
Salaries, Compensation, and Employee Benefits$6,402,720
Grants and Similar Amounts Paid$533,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,053,812$141,290-$5,195,102
Travel$1,261,395$438-$1,261,833
Other Employee Benefits$1,140,382$67,236-$1,207,618
Other Expenses$787,145$2,174,400-$787,145
Fees for Services Other$643,023$4,820-$647,843
Occupancy$628,583$324-$628,907
All Other Expenses$534,942$748-$535,690
Foreign Grants$533,556--$533,556
Fees for Services Legal$194,773--$194,773
Information Technology$40,391--$40,391
Conferences and Meetings$34,142--$34,142
Interest$31,539--$31,539
Insurance$14,324--$14,324
Fees for Services Accounting$12,013--$12,013
Total Functional Expenses$24,213,802$2,389,429$0$26,603,231
International Activity

International Summary

Offices
12
Employees
15
Spending
$24,158,729

International Compliance

Foreign grant records maintained
Yes
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 ServicesCommunities in Crisis, Communities in Transition110$21,726,262
Sub-Saharan AfricaProgram ServicesCommunities in Crisis, Communities in Transition, Resilient Communities115$2,427,039
East Asia and the PacificProgram ServicesCommunities in Crisis00$5,323
South AsiaProgram ServicesResilient Communities00$105
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 Affiliates$3,238,446
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 A, line 2

“Many of the Board Members and Officers have a business relationships with each other by virtue of employment by related organizations.”

Form 990, Part VI, Section B, line 11B

“IRD hires a CPA firm to prepare the Federal Form 990. After the draft 990 is delivered, the CFO, President & 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 & 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, "Conflict 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 management firm, and other comparable information to review the compensation of President and CEO. The executive team in consultation with the 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
Paid Preparer
Title
President & CEO
Phone
7032480161
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger M Ervin
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

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:

“Management of the Organization has evaluated its tax positions for the years ended December 31, 2016 and 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 years ended December 31, 2016 and 2015, the statute of limitations for tax years ended December 31, 2011, through December 31, 2015, 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.”

Raw XML AppendixShowing 400 of 679 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/PersonNm1Roger Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard D George
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-start 10/20/2016
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IRS990/OtherExpensesGrp/Desc3Subcontracts
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174400
IRS990/OtherExpensesGrp/ProgramServicesAmt010886292
IRS990/OtherExpensesGrp/ProgramServicesAmt12417490
IRS990/OtherExpensesGrp/ProgramServicesAmt2787145
IRS990/OtherExpensesGrp/TotalAmt010886465
IRS990/OtherExpensesGrp/TotalAmt12417490
IRS990/OtherExpensesGrp/TotalAmt22174400
IRS990/OtherExpensesGrp/TotalAmt3787145
IRS990/OtherLiabilitiesGrp/BOYAmt01575245
IRS990/OtherLiabilitiesGrp/EOYAmt03238446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05053812
IRS990/OtherSalariesAndWagesGrp/TotalAmt05195102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05690515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308716
IRS990/PrincipalOfficerNm0Roger M 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/ExpenseAmt02453245
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/ExpenseAmt02369138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029353416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016980
IRS990/PYOtherExpensesAmt022155184
IRS990/PYOtherRevenueAmt0-34128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-282186
IRS990/PYSalariesCompEmpBnftPaidAmt07463270
IRS990/PYTotalExpensesAmt029618454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029336268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2065663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2012 Amount: $ 43,522. 2013 Amount: $ 0. 2014 Amount: $ -2,193. 2015 Amount: $ -34,128. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024537568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029353416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036042992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016868308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015871594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122673878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-34128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0122673878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024537568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029353416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036042992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016868308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015871594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122673878
IRS990ScheduleA/TotalSupportAmt0122721031
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03238446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization has evaluated its tax positions for the years ended December 31, 2016 and 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 years ended December 31, 2016 and 2015, the statute of limitations for tax years ended December 31, 2011, through December 31, 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03238446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121726262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22427039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Communities in Crisis
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Communities in Crisis, Communities in Transition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Communities in Crisis, Communities in Transition, Resilient Communities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Resilient Communities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Clothing
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0413676
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1119880
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Clothing
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt012
IRS990ScheduleF/SubtotalSpentAmt024158729
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IRD hires and retains qualified local, third country national and expatriate staff and consultants to implement its various overseas programs - both programmatically and financially. Each IRD Field Office has dedicated finance staff who verify that expenses incurred are reasonable, allowable and allocable under the various funding mechanisms. Additional monthly review of financial transactions is done at headquarters.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1International Relief and Development US, Inc. utilizes independent contractors to assist in distributing non-cash grant items to individuals within the various regions and countries. Because of this International Relief and Development US, Inc. is unable to determine the amount that goes to each individual in the various countries and regions.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (c):
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt012
IRS990ScheduleF/TotalSpentAmt024158729
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,991
Liabilities
$6,251,698
Net assets
-$2,322,707
Revenue
$24,537,568
Expenses
$26,603,231
Net income
-$2,065,663
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
2016Detailed filing. Detailed filing data is available for this year.$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