Civic Intelligence

International Emergency and Development Aid

990 • Fiscal year 2017 • EIN 26-3977484

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

10101 Fondren RdHouston, TX 77096

(713) 774-2522

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$42,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$451,421

Down $324,077 (-42%) from 2016

Net Assets

Down

$127,020

Down $439,031 (-78%) from 2016

Liabilities

Up

$324,401

Up $114,954 (+55%) from 2016

Revenue

Up

$5,854,490

Up $190,116 (+3.4%) from 2016

Expenses

Up

$6,293,523

Up $967,437 (+18%) from 2016

Net Income

Down

-$439,033

Down $777,321 (-230%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $775,498Liabilities 2016: $209,447Net Assets 2016: $566,0512016Assets 2017: $451,421Liabilities 2017: $324,401Net Assets 2017: $127,0202017Assets 2018: $423,882Liabilities 2018: $233,268Net Assets 2018: $190,6142018Assets 2020: $599,059Liabilities 2020: $343,384Net Assets 2020: $255,6752020Assets 2021: $425,583Liabilities 2021: $172,592Net Assets 2021: $252,9912021

Highlighted filing

2017

Assets$451,421
Liabilities$324,401
Net Assets$127,020

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,664,374Expenses 2016: $5,326,086Net Income 2016: $338,2882016Revenue 2017: $5,854,490Expenses 2017: $6,293,523Net Income 2017: -$439,0332017Revenue 2018: $6,076,552Expenses 2018: $6,012,958Net Income 2018: $63,5942018Revenue 2020: $4,010,197Expenses 2020: $3,791,487Net Income 2020: $218,7102020Revenue 2021: $3,732,117Expenses 2021: $3,716,978Net Income 2021: $15,1392021

Highlighted filing

2017

Revenue$5,854,490
Expenses$6,293,523
Net Income-$439,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$5,854,490
Mission and Program Overview

Mission

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,368$436,801▼ $303,567
Loans From Officers Directors$194,096$263,583▲ $69,487
Land, Buildings, and Equipment, Net$35,130$14,620▼ $20,510
Total Assets$775,498$451,421▼ $324,077
Liabilities
Deferred Revenue-$50,418-
Accounts Payable and Accrued Expenses$15,351$10,400▼ $4,951
Total Liabilities$209,447$324,401▲ $114,954
Net Assets / Fund Balance
Unrestricted Net Assets$566,051$127,020▼ $439,031
Total Net Assets Fund Balance$566,051$127,020▼ $439,031
Total Liabilities and Net Assets / Fund Balance$775,498$451,421▼ $324,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,080$83,045$90,125
Equipment$7,540-$7,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil MaanulwaPresidentFT$42,000$42,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,805,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,160
All Other Contributions
$5,805,330
Change in Net Assets
$-439,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,745,978
Salaries, Compensation, and Employee Benefits$2,547,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,951$942,594$0$2,505,545
Travel$1,266,953$63,333$0$1,330,286
Occupancy$116,276$415,615$0$531,891
Fees for Services Management$258,765$0$0$258,765
Other Expenses$69,399$107,906$0$177,305
Office Expenses$0$82,046$0$82,046
Information Technology$45,141$0$0$45,141
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
Insurance$0$37,393$0$37,393
Depreciation Depletion$0$20,509$0$20,509
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Legal$0$5,417$0$5,417
Advertising$0$110$0$110
Total Functional Expenses$4,564,600$1,728,923$0$6,293,523
International Activity

International Summary

Offices
6
Employees
1,215
Spending
$5,904,580

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
Sub-Saharan Africaprogram ServicesHumanitarian aid61,215$5,904,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$194,096$263,583▲ $69,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Emergency and Development Aid
EIN
26-3977484
Phone
7137742522
Address
10101 FONDREN RD, HOUSTON, TX 77096

Signing Officer

Name
Phil Maanulwa
Title
President & CEO
Phone
7137742522
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Maanulwa
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
RighTaxMate
Address
1526 Katy Gap Rd Unit 201, Katy, TX 77494
Preparer
Gangaraju Hanumaiah
Phone
8328445607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form was completed by the organisations finance department &reviwed by the board of directors. A copy of final form was approved byboard befor efiling with the i. R. S.

Pt VI, Line 12C

The board has reviewed the form & the conlict of interest policy ,whistle blower & written document , retention & destruction policy asthey reviewd & amended the written policy & procedures.

Pt VI, Line 15A

The executive directors compensation was reviewed & approved by the board. The board used other similar sized organisations as comparability data for deliberations & decisions . This was documented in the boardmeetings & in the executive directors employment contract.

Pt VI, Line 15B

The executive directors compensation was reviewed & approved by the board. The board used other similar sized organisations as comparability data for deliberations & decisions . This was documented in the boardmeetings & in the executive directors employment contract.

Pt VI, Line 19

The organisation makes its governing documents & the financialstatements available to public in its website & on request.

Form 990, Part III, Line 4D

Niger: $ 455,645. The organisation supports 14,000 malian refugees, immigrants,returnees, idps & hos

Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/Desc0BURKIN FASO :THE ORGANISATION SUPPORTS 30,000 DISPLACED MALINESE REFUGEES IN THE COUNTY & WORK. ACTIVITY:CAMP MANAGEMENT,COMMUNITY SERVICES, FOOD DISTRIBUTION & NON FOOD ITEMS. KEY PARTNER :UNHRC, FWP, BURKINABE GOVERNMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MALI: THE ORGANISATION IS FOCUSSED ON THE POPULATION & REGIONS AFFECTED BY CRISIS THAT ESCALATED BEGINING JANUARY 2012 AND GEARED TOWARDS OVER 100,000 IDPS & RETURNEES AS WELL AS NON DISPLACED PEOPLE. ACTIVITY: HEALTH & NUTRITION,FOOD DISTRIBUTION,PROTECTION MONITORING . KEY PARTNERS : UNHRC, WFP, MALINESE GOVERNMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Niger: $ 455,645. The organisation supports 14,000 Malian refugees, Immigrants,returnees, IDPS & host communities. Activity : Camp management, wash, food security,Livelihoods. Activity : Camp management, wash, food security,Livelihoods. Activity : Camp management, wash, food security,Livelihoods.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUPPORT SERVICES 2014: 11187. 2015: 50303. 2016: 7458. 2017: 41400.
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt043519934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05805330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05656916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013727455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08793576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09536657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043519934
IRS990ScheduleA/TotalSupportAmt043630282
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05904580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01215
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt05904580
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0In Sub Saharan region of Africa the organisation has activities in Mali, Burkin Faso & Niger
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1In the Central African region the organisation has activities in Cameroon,Democratic Republic of Congo & Central african Republic.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2In the North American region the Organisation supports various activities for refugees & immigrants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01215
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt05904580
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0263683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0194096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0263683
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS COMPLETED BY THE ORGANISATIONS FINANCE DEPARTMENT &REVIWED BY THE BOARD OF DIRECTORS. A COPY OF FINAL FORM WAS APPROVED BYBOARD BEFOR EFILING WITH THE I. R. S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE FORM & THE CONLICT OF INTEREST POLICY ,WHISTLE BLOWER & WRITTEN DOCUMENT , RETENTION & DESTRUCTION POLICY ASTHEY REVIEWD & AMENDED THE WRITTEN POLICY & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED & APPROVED BY THE BOARD. THE BOARD USED OTHER SIMILAR SIZED ORGANISATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS . THIS WAS DOCUMENTED IN THE BOARDMEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED & APPROVED BY THE BOARD. THE BOARD USED OTHER SIMILAR SIZED ORGANISATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS . THIS WAS DOCUMENTED IN THE BOARDMEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANISATION MAKES ITS GOVERNING DOCUMENTS & THE FINANCIALSTATEMENTS AVAILABLE TO PUBLIC IN ITS WEBSITE & ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NIGER: $ 455,645. THE ORGANISATION SUPPORTS 14,000 MALIAN REFUGEES, IMMIGRANTS,RETURNEES, IDPS & HOS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775498
IRS990/TotalAssetsEOYAmt0451421
IRS990/TotalAssetsGrp/BOYAmt0775498
IRS990/TotalAssetsGrp/EOYAmt0451421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05805330
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04564600
IRS990/TotalFunctionalExpensesGrp/TotalAmt06293523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209447
IRS990/TotalLiabilitiesEOYAmt0324401
IRS990/TotalLiabilitiesGrp/BOYAmt0209447
IRS990/TotalLiabilitiesGrp/EOYAmt0324401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127020
IRS990/TotalOtherProgSrvcExpenseAmt0921129
IRS990/TotalOtherProgSrvcGrantAmt01185012
IRS990/TotalProgramServiceExpensesAmt04564600
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05854490
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451421
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063333
IRS990/TravelGrp/ProgramServicesAmt01266953
IRS990/TravelGrp/TotalAmt01330286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010101 FONDREN ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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