Civic Intelligence

Iris Global

990 • Fiscal year 2017 • EIN 33-0648658

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.IRISGLOBAL.ORG

View Organization Page

PO Box 493995Redding, CA 96049-3995

(530) 255-2077

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$81,013

Higher top officer pay than 18% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,131,956

Up $1,638,522 (+66%) from 2013

Net Assets

Up

$3,269,197

Up $1,636,365 (+100%) from 2013

Liabilities

Up

$862,759

Up $2,157 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

$11,231,137

No earlier filing loaded for comparison.

Expenses

Down

$10,481,924

Down $1,663,692 (-14%) from 2013

Net Income

$749,213

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,657,368Liabilities 2012: $30,695Net Assets 2012: $2,626,6732012Assets 2013: $2,493,434Liabilities 2013: $860,602Net Assets 2013: $1,632,8322013Assets 2017: $4,131,956Liabilities 2017: $862,759Net Assets 2017: $3,269,1972017Assets 2018: $4,393,214Liabilities 2018: $617,663Net Assets 2018: $3,775,5512018Assets 2020: $4,558,101Liabilities 2020: $625,956Net Assets 2020: $3,932,1452020Assets 2021: $6,251,509Liabilities 2021: $673,484Net Assets 2021: $5,578,0252021Assets 2022: $6,191,510Liabilities 2022: $475,056Net Assets 2022: $5,716,4542022Assets 2023: $4,930,233Liabilities 2023: $477,797Net Assets 2023: $4,452,4362023Assets 2024: $4,184,052Liabilities 2024: $485,244Net Assets 2024: $3,698,8082024

Highlighted filing

2017

Assets$4,131,956
Liabilities$862,759
Net Assets$3,269,197
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,393,2092012Expenses 2013: $12,145,6162013Revenue 2017: $11,231,137Expenses 2017: $10,481,924Net Income 2017: $749,2132017Revenue 2018: $11,772,729Expenses 2018: $11,396,019Net Income 2018: $376,7102018Revenue 2020: $10,645,347Expenses 2020: $10,277,588Net Income 2020: $367,7592020Revenue 2021: $13,219,595Expenses 2021: $11,782,762Net Income 2021: $1,436,8332021Revenue 2022: $14,649,202Expenses 2022: $14,452,996Net Income 2022: $196,2062022Revenue 2023: $12,633,404Expenses 2023: $14,125,971Net Income 2023: -$1,492,5672023Revenue 2024: $13,239,769Expenses 2024: $14,296,860Net Income 2024: -$1,057,0912024

Highlighted filing

2017

Revenue$11,231,137
Expenses$10,481,924
Net Income$749,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,276,908
Mission and Program Overview

Mission

Iris global is a christian ngo committed to fund programs in underdeveloped nations and underserved communities to first address spiritual poverty and secondly address physical poverty.

We are a holistic christian organization, which funds ongoing and expanding (cont'd on sch. O) (cont'd from form 990, page 1) programs in underdeveloped and underserved nations. Since inception, we have been expressing the love of god through providing education and basic needs for orphans, children at risk, widows, vulnerable women and the disabled. Our programs include education, healthcare, community development, well drilling, low-cost housing, cottage industries, micro and macro agricultural projects, arts and media, and faith-based leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,582,515$2,082,862▲ $500,347
Land, Buildings, and Equipment, Net$1,441,983$1,600,486▲ $158,503
Investments in Publicly Traded Securities$182,861$269,049▲ $86,188
Inventories for Sale or Use$90,792$107,245▲ $16,453
Savings and Temporary Cash Investments$35,109$53,518▲ $18,409
Prepaid Expenses and Deferred Charges$18,648$18,291▼ $357
Accounts Receivable$775$505▼ $270
Total Assets$3,352,683$4,131,956▲ $779,273
Liabilities
Deferred Revenue$743,185$648,241▼ $94,944
Accounts Payable and Accrued Expenses$160,159$214,518▲ $54,359
Total Liabilities$903,344$862,759▼ $40,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,463$1,786,122▼ $31,341
Temporarily Rstr Net Assets$631,876$1,483,075▲ $851,199
Total Net Assets Fund Balance$2,449,339$3,269,197▲ $819,858
Total Liabilities and Net Assets / Fund Balance$3,352,683$4,131,956▲ $779,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600,486$367,507$1,967,993
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HartCOO and Board MemberFT$81,013-$81,013
Gabriel ReidCFOFT$75,338-$75,338
Rolland BakerCo-founderPT$62,500$12,600$75,100
Heidi BakerCo-founder, CEO and PresidentPT$72,255-$72,255

Board Members and Trustees

NameTitle
Jeff BarneyBoard Member
Stacey CampbellBoard Member
Andrew NgSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ministerio Arco IrisEducationCP 275, Pemba, CABO DELGADO, Mz$818,705
Revenue and Support

Revenue Composition

Contributions and Grants
$9,284,385
Program Service Revenue
$1,913,643
Investment Income
$5,092
Other Revenue
$28,017
All Other Contributions
$9,284,385
Change in Net Assets
$749,213

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 Traded3$105,447Proceeds From Sale
Clothing and Household Goods-$425Thrift Store Value
Total Noncash Contributions3$105,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,888,084
Other Expenses$2,819,042
Salaries, Compensation, and Employee Benefits$1,774,798
Total Fundraising Expense$196,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,878,084--$5,878,084
Other Salaries and Wages$525,685$406,576$76,637$1,008,898
Other Employee Benefits$216,051$144,166$7,235$367,452
Current Officers, Directors, Trustees, and Key Employees$214,609$77,114-$291,723
Travel$209,551$25,797$17,284$252,632
Office Expenses$32,988$194,661$22,007$249,656
Payroll Taxes$51,472$49,605$5,648$106,725
Depreciation Depletion$54,498$23,143-$77,641
Occupancy$65,915$6,249$652$72,816
Information Technology$14,628-$56,850$71,478
Insurance$50,461$20,803-$71,264
All Other Expenses$43,744$3,619$3,599$50,962
Fees for Services Legal-$45,230-$45,230
Fees for Services Accounting-$27,813-$27,813
Other Expenses$9,504$12,557$370$22,431
Fees for Services Other-$19,804-$19,804
Conferences and Meetings$11,910--$11,910
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$9,227,943$1,057,714$196,267$10,481,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris Abilene Camp BarkeleyBuffalo Gap, TX501(c)(3)Relief Work Grant$5,000
We Will GoJackson, MS501(c)(3)Mission Grant$5,000

International Summary

Offices
0
Employees
24
Spending
$7,501,590

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
Sub-saharan AfricaGrantsN/a04$5,605,700
Sub-saharan AfricaProgram ServicesHarvest School04$1,288,089
Sub-saharan AfricaProgram ServicesAirplane Expenses for Flying Missionaries to Remote Regions04$113,178
South AmericaProgram ServicesSchools00$108,679
South AsiaGrantsN/a00$97,753
Sub-saharan AfricaProgram ServicesGlobal Schools04$96,267
Middle EastGrantsN/a00$96,136
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,GrantsN/a00$43,008
South AmericaGrantsN/a00$35,215
Sub-saharan AfricaProgram ServicesSolar Bibles04$14,397
Middle EastProgram ServicesCHILDREN'S SERVICES00$2,300
Sub-saharan AfricaProgram ServicesTelecom Expenses for Missionaries Using Satellite Phones in Remote Areas.04$596
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,GrantsMU6519 - 08/13/18 04:09PM WORKSHEET SCHEDULE F00$272
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rolland BakerFamilial Relationship With Heidi BakerSalaryNo$87,808
Crystalyn HumanFamilial Relationship With Heidi Baker and Rolland BakerSalaryNo$43,951
Heidi BakerFamilial Relationship With Rolland BakerSalaryNo$43,732
Elisha BakerFamilial Relationship With Heidi Baker and Rolland BakerSalaryNo$43,624
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
Yes
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
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

“Heidi and rolland baker have a family and business relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no committees who acted on behalf of the board during the filing period.”

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

“The form 990 is reviewed and approved by the ceo and cfo, once approved the form 990 is then provided to the board of directors prior to filing.”

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

“Full disclosure, by notice in writing, must be made to the board of all relationships and financial interests with third parties that give rise to a conflict of interest. Following such a disclosure, the board chair must appoint a committee to determine the specific nature of the conflict of interest and investigate alternatives to the proposed transaction arrangement. After investigating the alternatives, the committee must determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee must determine by a majority vote of disinterested board members whether the transaction or arrangement is in the corporation's best interest, for the corporation's own benefit, and fair and reasonable to the corporation. An interested board member, officer, or managing employee may not participate in any discussion or debate with the board, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, the interested person may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Iris global's audited financial statements are posted on the iris global website. The financial statements and governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Iris Global
EIN
33-0648658
Phone
5302552077
Address
PO BOX 493995, REDDING, CA 96049-3995

Signing Officer

Name
Gabriel Reid
Title
CFO
Phone
5302552077
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
34
Volunteers
2,000

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 764 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056850
IRS990/InformationTechnologyGrp/ProgramServicesAmt014628
IRS990/InformationTechnologyGrp/TotalAmt071478
IRS990/InsuranceGrp/ManagementAndGeneralAmt020803
IRS990/InsuranceGrp/ProgramServicesAmt050461
IRS990/InsuranceGrp/TotalAmt071264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107245
IRS990/InvestmentIncomeGrp/ExclusionAmt05092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269049
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600486
IRS990/LandBldgEquipCostOrOtherBssAmt01967993
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRIS GLOBAL IS COMMITTED TO EXPRESSING A LIVING AND TANGIBLE RESPONSE TO THOSE COMMANDMENTS THAT JESUS CALLED GREATEST: "LOVE THE LORD YOUR GOD WITH ALL YOUR HEART AND WITH ALL YOUR SOUL AND WITH ALL YOUR MIND AND WITH ALL YOUR STRENGTH, AND "LOVE YOUR (CONT'D ON SCH. O) NEIGHBOR AS YOURSELF." IT IS OUR CONVICTION THAT THE SPIRIT OF GOD HAS ASKED US TO MAKE THIS LOVE CONCRETE IN THE WORLD, INCARNATE IN OUR THOUGHTS, OUR BODIES, OUR LIVES AND OUR
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt03269197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070645
IRS990/NoncashContributionsAmt0105872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt06249
IRS990/OccupancyGrp/ProgramServicesAmt065915
IRS990/OccupancyGrp/TotalAmt072816
IRS990/OfficeExpensesGrp/FundraisingAmt022007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194661
IRS990/OfficeExpensesGrp/ProgramServicesAmt032988
IRS990/OfficeExpensesGrp/TotalAmt0249656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367452
IRS990/OtherExpensesGrp/Desc0HARVEST SCHOOL
IRS990/OtherExpensesGrp/Desc1IRIS GLOBAL SCHOOL EXPE
IRS990/OtherExpensesGrp/Desc2GIFTS AND OFFERINGS
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05985
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112557
IRS990/OtherExpensesGrp/ProgramServicesAmt01288089
IRS990/OtherExpensesGrp/ProgramServicesAmt1467394
IRS990/OtherExpensesGrp/ProgramServicesAmt283360
IRS990/OtherExpensesGrp/ProgramServicesAmt39504
IRS990/OtherExpensesGrp/TotalAmt01288089
IRS990/OtherExpensesGrp/TotalAmt1467394
IRS990/OtherExpensesGrp/TotalAmt289922
IRS990/OtherExpensesGrp/TotalAmt322431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02605
IRS990/OtherRevenueTotalAmt02605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049605
IRS990/PayrollTaxesGrp/ProgramServicesAmt051472
IRS990/PayrollTaxesGrp/TotalAmt0106725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018291
IRS990/PrincipalOfficerNm0HEIDI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HARVEST SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IRIS GLOBAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234667
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDERDEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK, VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH-BASED COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR COMMUNITIES. WE FEED VILLAGES, DRILL WELLS, DEVELOP AND OPERATE HEALTH CLINICS, ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON OUTREACHES, MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES, AND CREATE AWARENESS OF CHILDREN AT RISK IN VULNERABLE POPULATIONS THROUGH MULTIMEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03554806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02107605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054513
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY,DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CHILDREN'SCENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSEDCHILDREN IN AFRICA, ASIA AND LATIN AMERICA. THE PROGRAMS PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER 10,000 CHILDREN EACH DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02203581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02152766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES INCLUDING HOUSE BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES, VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING. COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $516,924. IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL EDUCATION FOR THE GROWTH AND DEVELOPMENT OF BABIES, CHILDREN AND ADULTS, AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMEN'S SERVICES FOR THE YEAR WERE $352,437.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0869361
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0869360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07629694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06264564
IRS990/PYInvestmentIncomeAmt03662
IRS990/PYOtherExpensesAmt02508032
IRS990/PYOtherRevenueAmt0227947
IRS990/PYProgramServiceRevenueAmt01837165
IRS990/PYRevenuesLessExpensesAmt0-849642
IRS990/PYSalariesCompEmpBnftPaidAmt01775514
IRS990/PYTotalExpensesAmt010548110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09698468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0749213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01878976
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05566
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,605.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09284385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07629694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010636003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08400060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09839673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045789815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010579414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt045706140
IRS990ScheduleA/SubstantialContributorsTotAmt083675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09284385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07629694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010636003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08400060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09839673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045789815
IRS990ScheduleA/TotalSupportAmt045816255
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/BookValueAmt01600486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01967993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt64
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt74
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt84
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt94
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt096136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3108679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt497753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55605700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt696267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71288089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt814397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9113178

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,131,956
Liabilities
$862,759
Net assets
$3,269,197
Revenue
$11,231,137
Expenses
$10,481,924
Net income
$749,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.70$13.2$14.3$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.48$4.45$12.6$14.1$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.48$5.72$14.6$14.5$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.67$5.58$13.2$11.8$1.44
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.63$3.93$10.6$10.3$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.62$3.78$11.8$11.4$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.86$3.27$11.2$10.5$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.86$1.63$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$8.39