Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2015 • EIN 42-1696954

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.irwp.net
3672B Arsenal StreetSaint Louis, MO 63116

(314) 771-1104

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$188,624

Up $25,824 (+16%) from 2014

Net Assets

Up

$158,083

Up $9,179 (+6.2%) from 2014

Liabilities

Up

$30,541

Up $16,645 (+120%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$170,220

Down $4,746 (-2.7%) from 2014

Expenses

Up

$161,041

Up $377 (+0.2%) from 2014

Net Income

Down

$9,179

Down $5,123 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $133,773Liabilities 2011: $1,352Net Assets 2011: $132,4212011Assets 2012: $144,805Liabilities 2012: $22,967Net Assets 2012: $121,8382012Assets 2013: $153,097Liabilities 2013: $18,495Net Assets 2013: $134,6022013Assets 2014: $162,800Liabilities 2014: $13,896Net Assets 2014: $148,9042014Assets 2015: $188,624Liabilities 2015: $30,541Net Assets 2015: $158,0832015Assets 2016: $199,121Liabilities 2016: $12,891Net Assets 2016: $186,2302016Assets 2017: $224,935Liabilities 2017: $11,648Net Assets 2017: $213,2872017Assets 2018: $243,394Liabilities 2018: $2,076Net Assets 2018: $241,3182018Assets 2019: $201,927Liabilities 2019: $803Net Assets 2019: $201,1242019Assets 2020: $195,109Liabilities 2020: $9,377Net Assets 2020: $185,7322020Assets 2021: $283,931Liabilities 2021: $13,339Net Assets 2021: $270,5922021Assets 2022: $1,173,523Liabilities 2022: $20,758Net Assets 2022: $1,152,7652022Assets 2023: $795,047Liabilities 2023: $40,722Net Assets 2023: $754,3252023Assets 2024: $335,036Liabilities 2024: $54,514Net Assets 2024: $280,5222024

Highlighted filing

2015

Assets$188,624
Liabilities$30,541
Net Assets$158,083
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,265Expenses 2011: $79,552Net Income 2011: -$16,2872011Revenue 2012: $128,354Expenses 2012: $138,937Net Income 2012: -$10,5832012Revenue 2013: $147,497Expenses 2013: $134,733Net Income 2013: $12,7642013Revenue 2014: $174,966Expenses 2014: $160,664Net Income 2014: $14,3022014Revenue 2015: $170,220Expenses 2015: $161,041Net Income 2015: $9,1792015Revenue 2016: $235,111Expenses 2016: $206,964Net Income 2016: $28,1472016Revenue 2017: $252,373Expenses 2017: $223,718Net Income 2017: $28,6552017Revenue 2018: $270,711Expenses 2018: $242,311Net Income 2018: $28,4002018Revenue 2019: $251,566Expenses 2019: $291,760Net Income 2019: -$40,1942019Revenue 2020: $276,335Expenses 2020: $291,727Net Income 2020: -$15,3922020Revenue 2021: $399,494Expenses 2021: $395,634Net Income 2021: $3,8602021Revenue 2022: $1,403,082Expenses 2022: $514,470Net Income 2022: $888,6122022Revenue 2023: $462,276Expenses 2023: $865,230Net Income 2023: -$402,9542023Revenue 2024: $585,813Expenses 2024: $1,063,171Net Income 2024: -$477,3582024

Highlighted filing

2015

Revenue$170,220
Expenses$161,041
Net Income$9,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$170,220
Mission and Program Overview

Mission

Teach english and living

Teach english and living skills to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,800$188,624▲ $25,824
Total Assets$162,800$188,624▲ $25,824
Liabilities
Deferred Revenue$11,500$26,500▲ $15,000
Accounts Payable and Accrued Expenses$2,396$4,041▲ $1,645
Total Liabilities$13,896$30,541▲ $16,645
Net Assets / Fund Balance
Unrestricted Net Assets$130,571$147,733▲ $17,162
Temporarily Rstr Net Assets$18,333$10,350▼ $7,983
Total Net Assets Fund Balance$148,904$158,083▲ $9,179
Total Liabilities and Net Assets / Fund Balance$162,800$188,624▲ $25,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat JoshuExecutive DirectorFT$50,013$8,163$58,176

Board Members and Trustees

NameTitle
Ted FlorosPresident
Michelle EdwardsVice President
Ann SeabaughBoard Member
Blaise Hart-schmidtBoard Member
Helen FlorosBoard Member
Kayte RossiBoard Member
Khalid ChohanBoard Member
Sara HendrixsonBoard Member
Sarah BekemeyerBoard Member
Wendy RossBoard Member
Zach TreadwayBoard Member
Christina BeckSecretary
Andrea SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,506
Program Service Revenue
$0
Investment Income
$6,714
Other Revenue
$0
All Other Contributions
$128,442
Change in Net Assets
$9,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,074
Other Expenses$51,967
Total Fundraising Expense$10,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,664$7,762$2,587$50,013
Other Salaries and Wages$42,499$0$0$42,499
Office Expenses$8,214$1,067$1,345$10,626
Travel$9,592$292$0$9,884
Other Employee Benefits$7,853$1,224$408$9,485
Occupancy$7,504$834$0$8,338
Payroll Taxes$6,285$594$198$7,077
Fees for Services Other$2,980$1,265$0$4,245
Fees for Services Accounting$0$2,225$0$2,225
Insurance$0$1,928$0$1,928
Other Expenses$0$514$0$514
Total Functional Expenses$132,810$17,746$10,485$161,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia$10,734$10,734$1,648$9,086
Wine$9,789$9,789$1,626$8,163
Total Events$32,208$32,208$5,913$26,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Immigrant & Refugee Women's Program
EIN
42-1696954
Phone
3147711104
Address
3672B Arsenal Street, Saint Louis, MO 63116

Signing Officer

Name
Pat Joshu
Title
Executive Director
Phone
3147711104
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Joshu
Formed
2006
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
155

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director.”

Pt VI, Line 15A

“The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.”

Pt XII, Line 2C

“The Program's Executive Director and Treasurer make up the Committee that reviews and approves independently reviewed financial statements.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com”

Pt VI, Line 12C

“Conflict of interest is reviewed annually in June when new officers are elected.”

Pt VI, Line 2

“Ted Floros, the current Board President, and his mother, Helen Floros, a member of the Board, are related.”

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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt06285
IRS990/PayrollTaxesGrp/TotalAmt07077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT JOSHU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08047
IRS990/PYOtherExpensesAmt049200
IRS990/PYRevenuesLessExpensesAmt014302
IRS990/PYSalariesCompEmpBnftPaidAmt0111464
IRS990/PYTotalExpensesAmt0160664
IRS990/PYTotalRevenueAmt0174966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032455
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0715833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123606
IRS990ScheduleA/Total509Grp/TotalAmt0715833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748288
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program's Executive Director and Treasurer make up the Committee that reviews and approves independently reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is reviewed annually in June when new officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ted Floros, the current Board President, and his mother, Helen Floros, a member of the Board, are related.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162800
IRS990/TotalAssetsEOYAmt0188624
IRS990/TotalAssetsGrp/BOYAmt0162800
IRS990/TotalAssetsGrp/EOYAmt0188624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163506
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013896
IRS990/TotalLiabilitiesEOYAmt030541
IRS990/TotalLiabilitiesGrp/BOYAmt013896
IRS990/TotalLiabilitiesGrp/EOYAmt030541

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,624
Liabilities
$30,541
Net assets
$158,083
Revenue
$170,220
Expenses
$161,041
Net income
$9,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.59$1.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.46$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.40$0.51$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.06$0.08$0.02