Civic Intelligence

International Crisis Aid Inc.

990 • Fiscal year 2020 • EIN 30-0060905

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profilewww.crisisaid.org
PO Box 510167St Louis, MO 63151-0167

(314) 487-1400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,913

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$4,233,845

No earlier filing loaded for comparison.

Net Assets

$4,177,248

No earlier filing loaded for comparison.

Liabilities

$56,597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

$5,464,946

No earlier filing loaded for comparison.

Expenses

$5,111,285

No earlier filing loaded for comparison.

Net Income

$353,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,233,845Liabilities 2020: $56,597Net Assets 2020: $4,177,2482020Assets 2021: $4,581,127Liabilities 2021: $68,338Net Assets 2021: $4,512,7892021Assets 2022: $4,563,768Liabilities 2022: $125,307Net Assets 2022: $4,438,4612022Assets 2023: $5,154,314Liabilities 2023: $123,768Net Assets 2023: $5,030,5462023Assets 2024: $5,303,007Liabilities 2024: $151,129Net Assets 2024: $5,151,8782024

Highlighted filing

2020

Assets$4,233,845
Liabilities$56,597
Net Assets$4,177,248
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,464,946Expenses 2020: $5,111,285Net Income 2020: $353,6612020Revenue 2021: $5,163,072Expenses 2021: $4,857,214Net Income 2021: $305,8582021Revenue 2022: $4,935,174Expenses 2022: $4,970,973Net Income 2022: -$35,7992022Revenue 2023: $6,042,602Expenses 2023: $5,506,495Net Income 2023: $536,1072023Revenue 2024: $5,883,630Expenses 2024: $5,889,792Net Income 2024: -$6,1622024

Highlighted filing

2020

Revenue$5,464,946
Expenses$5,111,285
Net Income$353,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$5,464,946
Mission and Program Overview

Mission

Provide aid to people in need worldwide

Provide aid in the united states and internationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,352,339$3,725,127▲ $372,788
Investments Other Securities$454,601$486,339▲ $31,738
Prepaid Expenses and Deferred Charges$17,998$11,868▼ $6,130
Land, Buildings, and Equipment, Net$13,193$10,511▼ $2,682
Total Assets$3,838,131$4,233,845▲ $395,714
Liabilities
Accounts Payable and Accrued Expenses$13,320$47,049▲ $33,729
Other Liabilities$13,244$9,548▼ $3,696
Total Liabilities$26,564$56,597▲ $30,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,087,866$2,884,620▼ $203,246
Net Assets Without Donor Restrictions$723,701$1,292,628▲ $568,927
Total Net Assets Fund Balance$3,811,567$4,177,248▲ $365,681
Total Liabilities and Net Assets / Fund Balance$3,838,131$4,233,845▲ $395,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,511$32,532$43,043
Other Securities$417,992--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LempDirectorFT$113,913$113,913
Patrick BradleyPresidentFT$107,548$107,548
Susan BradleyVice Pres/secretaryFT$47,812$47,812

Board Members and Trustees

NameTitle
Dane WelchVice President
Caroli YoungDirector
Chris IgoDirector
James FillingameDirector
Jerry FitzgeraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,449,544
Program Service Revenue
$0
Investment Income
$15,402
Other Revenue
$0
All Other Contributions
$5,290,044
Change in Net Assets
$353,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$26,735Market Value
Other Non Cash Contri Table26$11,985Market Value
Total Noncash Contributions30$38,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,020
Total Revenue per Audited Statements
$5,476,966
Total Revenue per Form 990
$5,464,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,308,243
Salaries, Compensation, and Employee Benefits$803,042
Total Fundraising Expense$66,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,330$133,439-$533,769
Current Officers, Directors, Trustees, and Key Employees$201,955$67,318-$269,273
Fees for Services Other$29,119$49,580-$78,699
Occupancy$22,126$22,126-$44,252
Office Expenses$5,902$33,477-$39,379
All Other Expenses$20,144$10,462$5,461$36,067
Other Expenses$52,090$33,528$27,581$27,581
Travel$6,908--$6,908
Insurance-$4,445-$4,445
Advertising$1,785$1,785-$3,570
Depreciation Depletion-$3,281-$3,281
Total Functional Expenses$4,685,274$359,441$66,570$5,111,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,111,285
Total Expenses per Audited Statements$5,111,285
Total Expenses per Form 990$5,111,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$2,187,390

International Compliance

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
EthiopiaHumanitarian servicesFood, orphanages, medical112$2,187,390
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
Future minimum lease obligations$9,548
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 35% controlled entity
No
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, Part VI, Section A, line 2

“The president and vice president are husband and wife.”

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

“The board compares the 990 to the audited finanical statements to ensure it is completed properly.”

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

“The Organization monitors this by not having any business done with board members, and in instances were work with board members is considered, there will be 3 documented bids for comparison.”

Form 990, Part VI, Section B, line 15

“Board of independent persons takes comparable data and determines proper compensation.”

Form 990, Part VI, Section C, line 19

“These documents will be available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
International Crisis Aid
EIN
30-0060905
Phone
3144871400
Address
PO BOX 510167, ST LOUIS, MO 63151-0167

Signing Officer

Name
Pat Bradley
Title
President
Phone
3144871400
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bradley
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
267

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990 Part XII, line 2C

“The process has not changed from prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2018 and prior are now closed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04428752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04236230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02643408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02619222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019377156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt012814739
IRS990ScheduleA/SubstantialContributorsTotAmt06562417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05449544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04428752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04236230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02643408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02619222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019377156
IRS990ScheduleA/TotalSupportAmt019422544
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/EquipmentGrp/BookValueAmt010511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05111285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Future minimum lease obligations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1417992
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt012020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05464946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. Any returns that the Organization would have prepared for tax years 2018 and prior are now closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010511
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486339
IRS990ScheduleD/TotalExpensesPerForm990Amt05111285
IRS990ScheduleD/TotalLiabilityAmt09548
IRS990ScheduleD/TotalRevenuePerForm990Amt05464946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05476966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05111285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02187390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Food, orphanages, medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02187390
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02187390
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026735
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice president are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board compares the 990 to the audited finanical statements to ensure it is completed properly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors this by not having any business done with board members, and in instances were work with board members is considered, there will be 3 documented bids for comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of independent persons takes comparable data and determines proper compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents will be available upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03838131
IRS990/TotalAssetsEOYAmt04233845
IRS990/TotalAssetsGrp/BOYAmt03838131
IRS990/TotalAssetsGrp/EOYAmt04233845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05449544
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04685274
IRS990/TotalFunctionalExpensesGrp/TotalAmt05111285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026564
IRS990/TotalLiabilitiesEOYAmt056597
IRS990/TotalLiabilitiesGrp/BOYAmt026564

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,845
Liabilities
$56,597
Net assets
$4,177,248
Revenue
$5,464,946
Expenses
$5,111,285
Net income
$353,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.15$5.88$5.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.12$5.03$6.04$5.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.13$4.44$4.94$4.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$5.16$4.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.18$5.46$5.11$0.35