Civic Intelligence

International Emergency and Development Aid

990 • Fiscal year 2018 • EIN 26-3977484

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2020

10103 Fondren RoadHouston, TX 77096

(713) 774-2522

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$423,882

Down $27,539 (-6.1%) from 2017

Net Assets

Up

$190,614

Up $63,594 (+50%) from 2017

Liabilities

Down

$233,268

Down $91,133 (-28%) from 2017

Revenue

Up

$6,076,552

Up $222,062 (+3.8%) from 2017

Expenses

Down

$6,012,958

Down $280,565 (-4.5%) from 2017

Net Income

Up

$63,594

Up $502,627 (+114%) from 2017

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

2018

Assets$423,882
Liabilities$233,268
Net Assets$190,614

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

2018

Revenue$6,076,552
Expenses$6,012,958
Net Income$63,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2020
Return Version
2018v3.1
Gross Receipts
$6,076,552
Mission and Program Overview

Mission

SEE PART III LINE 1

See part iii line 1 statementto alleviate the suffering of vulnerrable people by tackling the most underlying causes of poverty so that people can become self- sufficient and achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$263,583$203,147▼ $60,436
Cash and Non-Interest-Bearing Accounts$436,801$188,637▼ $248,164
Land, Buildings, and Equipment, Net$14,620--
Total Assets$451,421$423,882▼ $27,539
Other Assets Total-$235,245-
Liabilities
Deferred Revenue$50,418--
Accounts Payable and Accrued Expenses$10,400$30,121▲ $19,721
Total Liabilities$324,401$233,268▼ $91,133
Net Assets / Fund Balance
Unrestricted Net Assets$127,020$190,614▲ $63,594
Total Net Assets Fund Balance$127,020$190,614▲ $63,594
Total Liabilities and Net Assets / Fund Balance$451,421$423,882▼ $27,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$90,125-
Equipment-$7,540-
Other Assets Org$235,245--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Phil MaanulwaPresident$72,000$72,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,076,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,076,552
Change in Net Assets
$63,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,130
Salaries, Compensation, and Employee Benefits$2,168,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,695$211,133-$2,168,828
Other Expenses$1,506,332$113,184-$1,506,332
Occupancy$128,526$59,734-$188,260
Office Expenses$6,696$71,404-$78,100
Information Technology$55,318$13,566-$68,884
Travel$31,604$34,649-$66,253
All Other Expenses$33,187--$33,187
Total Functional Expenses$5,474,404$538,554$0$6,012,958
International Activity

International Summary

Offices
6
Employees
1,215
Spending
$6,003,666

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$6,003,666
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$263,583$203,147▼ $60,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations accounts will be audited by an independent auditor.

Conflict of interest policy compliance Part VI line 12C

The board has reviewed the form & the conflict of interest policy, whistle blower & written document, retention & destruction policy as they reviewed & amended the written policy & procedures.

CEO executive director top management comp Part VI line 15A

The executive directors compensation was reviewed and approved by the board.

Other officer or key employee compensation Part VI line 15B

The board used other similar sized organizations as comparability data for deliberations & decisions. This was documented in the board meetings & in the executive directors employment contract.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents & the financial statements available to public in its website & on request.

Part VIII response or note to any line in Part VIII

Part vi, line 11 b: the form was completed by the organizations finance department & reviewed by the board of directors. A copy of final form was approved by board before efiling with irspatvi, line 12 c: the board has reviewed the form & the conflict of interest policy, whistle blower & written document, retention & destruction policy as they reviewed & amended the written policy and procedures.part vi,line 15a: the executive directors compensation was reviewed &approved by the board. The board used other similar sized organizations as comparability data for deliberations & decisions. This was documented in the board meetings & in the executive directors employment contract.partvi, line 15b: the executive directors compensation was reviewed & approved by the board. The board used

Filing and Contact Details

Filer

Filer Name
International Emergency and Development Aid
EIN
26-3977484
Address
10103 FONDREN ROAD, Houston, TX 77096

Signing Officer

Name
Phil Maanulwa
Title
President
Phone
7137742522
Signed
2020-03-29
Discuss with paid preparer
No

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
Rakesh Jain CPA Pc
Address
12440 EMILY CT SUITE 901, Sugar Land, TX 77478
Preparer
Rakesh Jain
Phone
3018736651
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Running Exp. / Other Exp. (Utilities) - $23,896.63Depreciation - $9,290.40

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IRS990/MissionDesc0SEE PART III LINE 1 STATEMENTTO ALLEVIATE THE SUFFERING OF VULNERRABLE PEOPLE BY TACKLING THE MOST UNDERLYING CAUSES OF POVERTY SO THAT PEOPLE CAN BECOME SELF- SUFFICIENT AND ACHIEVE THEIR FULL POTENTIAL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMEROON: The country is experiencing the impact of three distinct, complex humanitarian crises fueled primarily by violence and insecurity (in the Far North region, The North West and South West and East and Adamoua regions). More than one million people are living as refugees or IDPs, twice as much as one year ago, making Cameroon one of the fastest growing displacement crisis in Africa in 2018. IEDA Relief supports refugees from Nigeria, Central African Republic as well as host communities. Activity: Food Security, Shelter and infrastructure, Nutrition and Livelihood.Key Partner: WFP, UNDP, FAO, ShelterBox UK.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BURKIN FASO - The Burkina Faso humanitarian crisis is affecting the western, northern central and southeast parts of the country, along the borders with Benin, Ghana, Mali, Niger and Togo. IEDA Relief supports over 30,000 refugees and asylum seekers from Mali.Activity: Food security, Camp Management, Water and SanitationKey Partner: UNHCR, WFP
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ACCOUNTS WILL BE AUDITED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE FORM & THE CONFLICT OF INTEREST POLICY, WHISTLE BLOWER & WRITTEN DOCUMENT, RETENTION & DESTRUCTION POLICY AS THEY REVIEWED & AMENDED THE WRITTEN POLICY & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED OTHER SIMILAR SIZED ORGANIZATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS. THIS WAS DOCUMENTED IN THE BOARD MEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & THE FINANCIAL STATEMENTS AVAILABLE TO PUBLIC IN ITS WEBSITE & ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Running Exp. / Other Exp. (Utilities) - $23,896.63Depreciation - $9,290.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI, LINE 11 B: THE FORM WAS COMPLETED BY THE ORGANIZATIONS FINANCE DEPARTMENT & REVIEWED BY THE BOARD OF DIRECTORS. A COPY OF FINAL FORM WAS APPROVED BY BOARD BEFORE EFILING WITH IRSPATVI, LINE 12 C: THE BOARD HAS REVIEWED THE FORM & THE CONFLICT OF INTEREST POLICY, WHISTLE BLOWER & WRITTEN DOCUMENT, RETENTION & DESTRUCTION POLICY AS THEY REVIEWED & AMENDED THE WRITTEN POLICY AND PROCEDURES.PART VI,LINE 15A: THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED &APPROVED BY THE BOARD. THE BOARD USED OTHER SIMILAR SIZED ORGANIZATIONS AS COMPARABILITY DATA FOR DELIBERATIONS & DECISIONS. THIS WAS DOCUMENTED IN THE BOARD MEETINGS & IN THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT.PARTVI, LINE 15B: THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED & APPROVED BY THE BOARD. THE BOARD USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII response or note to any line in Part VIII
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MAANULWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137742522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EMERGENCY AND DEVELOPMENT AID
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.221.252
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTm022:49:46

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