Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2019 • EIN 42-1696954

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

5021 Adkins AvenueSaint Louis, MO 63116

(314) 771-1104

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,970

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,927

Down $41,467 (-17%) from 2018

Net Assets

Down

$201,124

Down $40,194 (-17%) from 2018

Liabilities

Down

$803

Down $1,273 (-61%) from 2018

Revenue

Down

$251,566

Down $19,145 (-7.1%) from 2018

Expenses

Up

$291,760

Up $49,449 (+20%) from 2018

Net Income

Down

-$40,194

Down $68,594 (-242%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$201,927
Liabilities$803
Net Assets$201,124

Operations Trend

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

2019

Revenue$251,566
Expenses$291,760
Net Income-$40,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$251,566
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$243,394$201,927▼ $41,467
Total Assets$243,394$201,927▼ $41,467
Liabilities
Accounts Payable and Accrued Expenses$2,076$803▼ $1,273
Deferred Revenue$0$0→ $0
Total Liabilities$2,076$803▼ $1,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,418$176,981▼ $20,437
Net Assets With Donor Restrictions$43,900$24,143▼ $19,757
Total Net Assets Fund Balance$241,318$201,124▼ $40,194
Total Liabilities and Net Assets / Fund Balance$243,394$201,927▼ $41,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie FoxExecutive DirectorFT$56,970$56,970

Board Members and Trustees

NameTitle
Zach TreadwayPresident
Aliza McGuireVice President
Aida MiskicBoard Member
Amie BossiBoard Member
Andrea SchaeferBoard Member
Cate RedfernBoard Member
Celine GeorgeBoard Member
Elise GiammancoBoard Member
Kayte RossiBoard Member
Khalid ChohanBoard Member
Mary QuandtBoard Member
Meghana HermesBoard Member
Wendy Coleman-IrvinBoard Member
Sarah BekemeyerSecretary
Wakeel RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,315
Program Service Revenue
$0
Investment Income
$4,251
Other Revenue
$0
All Other Contributions
$191,709
Change in Net Assets
$-40,194

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,209
Other Expenses$96,551
Total Fundraising Expense$23,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,168$0$0$125,168
Current Officers, Directors, Trustees, and Key Employees$32,532$16,596$5,842$54,970
Office Expenses$3,537$5,617$6,863$16,017
Payroll Taxes$13,332$1,318$421$15,071
Travel$12,184$0$0$12,184
Fees for Services Management$8,357$0$0$8,357
Fees for Services Other$1,822$5,917$0$7,739
Occupancy$4,685$2,742$0$7,427
Information Technology$7,144$0$0$7,144
Fees for Services Accounting$0$2,500$0$2,500
Insurance$0$2,197$0$2,197
All Other Expenses$1,838$0$0$1,838
Other Expenses$219$505$0$724
Total Functional Expenses$230,370$38,107$23,283$291,760
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
Golf$15,281$15,281$188$15,093
Wine$11,792$11,792-$11,792
Total Events$40,105$40,105$11,054$29,051
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 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
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
5021 Adkins Avenue, Saint Louis, MO 63116

Signing Officer

Name
Julie Fox
Title
Executive Director
Phone
3147711104
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fox
Formed
2006
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
398

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 and Finance Committee.

Pt VI, Line 15A

The governing board votes on and approves the executive director's salary. The Executive Director decides the compensation for other staff members.

Pt XII, Line 2C

The Program's Executive Director and Finance Committee review and approve the 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 November when new officers are elected.

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IRS990/OccupancyGrp/TotalAmt07427
IRS990/OfficeExpensesGrp/FundraisingAmt06863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OfficeExpensesGrp/ProgramServicesAmt03537
IRS990/OfficeExpensesGrp/TotalAmt016017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210157
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505
IRS990/OtherExpensesGrp/ProgramServicesAmt015185
IRS990/OtherExpensesGrp/ProgramServicesAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt3219
IRS990/OtherExpensesGrp/TotalAmt015185
IRS990/OtherExpensesGrp/TotalAmt11714
IRS990/OtherExpensesGrp/TotalAmt213525
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125168
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt013332
IRS990/PayrollTaxesGrp/TotalAmt015071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13790
IRS990/PYOtherExpensesAmt071502
IRS990/PYRevenuesLessExpensesAmt028400
IRS990/PYSalariesCompEmpBnftPaidAmt0170809
IRS990/PYTotalExpensesAmt0242311
IRS990/PYTotalRevenueAmt0270711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021689
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01172324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163506
IRS990ScheduleA/Total509Grp/TotalAmt01172324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194013
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/DirectExpenseSummaryEventsAmt011054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

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