Civic Intelligence

Iris Global

990 • Fiscal year 2021 • EIN 33-0648658

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,251,509

Up $1,693,408 (+37%) from 2020

Net Assets

Up

$5,578,025

Up $1,645,880 (+42%) from 2020

Liabilities

Up

$673,484

Up $47,528 (+7.6%) from 2020

Revenue

Up

$13,219,595

Up $2,574,248 (+24%) from 2020

Expenses

Up

$11,782,762

Up $1,505,174 (+15%) from 2020

Net Income

Up

$1,436,833

Up $1,069,074 (+291%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,251,509
Liabilities$673,484
Net Assets$5,578,025

Operations Trend

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

2021

Revenue$13,219,595
Expenses$11,782,762
Net Income$1,436,833
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$13,283,132
Mission and Program Overview

Mission

We are a christian organization that is empowered by the love of god to stop for the one in need through adoration, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include planting churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.

We are a christian organization that is empowered by the love of god to stop for the one in need through worship, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include food distribution among internally displaced people, planting prayer houses and churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,393,596$2,659,668▲ $266,072
Land, Buildings, and Equipment, Net$1,371,918$1,306,212▼ $65,706
Savings and Temporary Cash Investments-$1,256,401-
Investments in Publicly Traded Securities$671,276$896,630▲ $225,354
Inventories for Sale or Use$106,584$101,370▼ $5,214
Prepaid Expenses and Deferred Charges$14,727$30,973▲ $16,246
Accounts Receivable-$255-
Total Assets$4,558,101$6,251,509▲ $1,693,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,570$403,570→ $0
Accounts Payable and Accrued Expenses$143,175$192,678▲ $49,503
Deferred Revenue$79,211$77,236▼ $1,975
Total Liabilities$625,956$673,484▲ $47,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,748$3,753,497▲ $1,142,749
Net Assets With Donor Restrictions$1,321,397$1,824,528▲ $503,131
Total Net Assets Fund Balance$3,932,145$5,578,025▲ $1,645,880
Total Liabilities and Net Assets / Fund Balance$4,558,101$6,251,509▲ $1,693,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,304,479$440,614$1,745,093
Other Land Buildings$1,733$19,493$21,226
Leasehold Improvements-$5,438$5,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HartCEO, SecretaFT$45,882$54,983$100,865
Gabriel ReidCFOFT$88,757-$88,757
Shawn ErcoliCOOFT$75,523-$75,523
Rolland BakerCo-founderPT$56,520$12,600$69,120
Herbert BarbuttiBoard Member-$40,582$18,650$59,232

Board Members and Trustees

NameTitle
Hugh MarquisBoard Member
Jeff BarneyBoard Member
Leif HetlandBoard Member
Marci FishBoard Member
Heidi BakerExecutive Ch
Andrew NgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,954,608
Program Service Revenue
$233,325
Investment Income
$9,541
Other Revenue
$22,121
All Other Contributions
$12,551,038
Change in Net Assets
$1,436,833

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 Amount
Securities Publicly Traded3$61,895
Other Non Cash Contri Table1$16,704
Clothing and Household Goods-$213
Total Noncash Contributions4$78,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,640,418
Salaries, Compensation, and Employee Benefits$1,911,604
Other Expenses$1,230,740
Total Fundraising Expense$207,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,417,882--$8,417,882
Other Salaries and Wages$466,639$451,721$121,585$1,039,945
Other Employee Benefits$224,911$171,707$14,464$411,082
Current Officers, Directors, Trustees, and Key Employees$177,126$175,473-$352,599
Office Expenses$67,598$237,245$17,247$322,090
Grants to Domestic Orgs$222,536--$222,536
Travel$136,728$14,952$6,363$158,043
Payroll Taxes$44,339$53,568$10,071$107,978
All Other Expenses$75,144$29,959$1,242$106,345
Depreciation Depletion$86,920$7,906$536$95,362
Insurance$38,537$29,941-$68,478
Information Technology$25,945$407$32,397$58,749
Fees for Services Legal$6,713$47,365-$54,078
Occupancy$36,811$7,570$3,226$47,607
Fees for Services Other$20,289$21,246-$41,535
Other Expenses$36,204$3,000-$36,204
Fees for Services Accounting-$30,900-$30,900
Advertising$10,285--$10,285
Fees for Service Investment Mgmnt Fees-$779-$779
Total Functional Expenses$10,291,892$1,283,739$207,131$11,782,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ila FamPasadena, CAExemptGeneral Support$151,663
Freedom Rising GlobalSt Louis, MOExemptGeneral Support$70,873

International Summary

Employees
12
Spending
$8,643,827

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 AfricaGrants---$7,571,390
East Asia and the PacificGrantsSolar Bibles-3$265,753
South AmericaGrants---$200,519
South AsiaGrants---$182,351
Sub-saharan AfricaProgram Services---$158,049
Sub-saharan AfricaProgram Services---$83,238
EuropeGrantsIris Air-3$61,838
Central AmericaGrantsSchools-3$34,518
Sub-saharan AfricaProgram Services---$31,554
Middle EastGrantsIris Nautical-3$31,455
North AmericaProgram Services---$23,162
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 BakerFmly of Brd MbrWages & HousingNo$70,576
Elisha BakerFmly of Brd MbrWagesNo$57,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Heidi baker rolland baker president co-founder family & business relationship

Form 990, Page 6, Part VI, Line 8B

No formal meetings were held for the audit committee, limited to correspondence and other communications with the organization's accountants and audit exit meeeting via phone

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the finance manager, cfo, and ceo of the organization prior to filing.

Form 990, Page 6, Part VI, Line 12C

Full disclosure, by notice in writing, must be made to the board of all relationshps and financial interest 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, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the ceo

Form 990, Page 6, Part VI, Line 15B

The board of directors votes on any changes to the compensation of officers and key employees

Form 990, Page 6, Part VI, Line 19

Iris global's financial statements are posted on the organization's 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
9093821313
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
32
Volunteers
2,500

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a christian organization that is empowered by the love of god to stop for the one in need through worship, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include food distribution among internally displaced people, planting prayer houses and churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.

Form 990, Page 2, Part III, Line 4A

Missions: iris global is compelled by the love of god to stop for the one in need through worship, outreach, family, education, relief, development, healing, and the arts. Iris global's primary purpose is to support the sharing of the gospel. We have found that an effective way to accomplish that goal is to pair preaching with programs that meet the physical needs of the impoverished communities where we serve. We support outreach programs to hospitals, prisons, and villages and also planting and operating churches. Our grants provide for the equipping of pastors to lead and holistically serve their communities. Other supported programs include faith-based care for at-risk children, discipleship and meal programs, "mercy ministries" that provide for people's basic needs, and disaster relief assistance primarily in the form of food aid in times of crisis.

Form 990, Page 2, Part III, Line 4D

Community development: encompasses activities such as house building and repair, other construction projects, health clinics, well drilling, small business training and development, public health & hygiene and nutrition education, and anti-trafficking programs. Community development grants also support agricultural farms that provide food for our meal programs, jobs for nationals, and create sustainability for the ministry centers. - the expenses for community development were 279,347.

Form 990, Part V, Line 4B

MOZAMBIQUE

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. 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. The organizations tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH MARQUIS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARCI FISH
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN ERCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL REID
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IRS990/MissionDesc0WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES.
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IRS990/OtherExpensesGrp/Desc0SOLAR AND AUDIO BIBLES
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2AVIATION & NAUTICAL OPS
IRS990/OtherExpensesGrp/Desc3SCHOOL FOOD & KITCHEN
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IRS990/ProgramServiceRevenueGrp/Desc0IRIS GLOBAL SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSES & CONTENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01123164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01022508
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF A UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0297446
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT: ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS. - THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE 279,347.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 76,659 REIMBURSED TRAVEL 85,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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