Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2014 • EIN 42-1696954

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$162,800

Up $9,703 (+6.3%) from 2013

Net Assets

Up

$148,904

Up $14,302 (+11%) from 2013

Liabilities

Down

$13,896

Down $4,599 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$174,966

Up $27,469 (+19%) from 2013

Expenses

Up

$160,664

Up $25,931 (+19%) from 2013

Net Income

Up

$14,302

Up $1,538 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$162,800
Liabilities$13,896
Net Assets$148,904
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$174,966
Expenses$160,664
Net Income$14,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$174,966
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$153,097$162,800▲ $9,703
Total Assets$153,097$162,800▲ $9,703
Liabilities
Deferred Revenue$16,500$11,500▼ $5,000
Accounts Payable and Accrued Expenses$1,995$2,396▲ $401
Total Liabilities$18,495$13,896▼ $4,599
Net Assets / Fund Balance
Unrestricted Net Assets$112,203$130,571▲ $18,368
Temporarily Rstr Net Assets$22,399$18,333▼ $4,066
Total Net Assets Fund Balance$134,602$148,904▲ $14,302
Total Liabilities and Net Assets / Fund Balance$153,097$162,800▲ $9,703
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat JoshuExecutive DirectorFT$47,872$6,961$54,833

Board Members and Trustees

NameTitle
Ted FlorosPresident
Michelle EdwardsVice President
Andrea SchaeferBoard Member
Ann SeabaughBoard Member
Anne F Boxberger FlahertyBoard Member
Helen FlorosBoard Member
Kathlee FreemanBoard Member
Khalid ChohanBoard Member
Sarah BekemeyerBoard Member
Sarah Roe SiseBoard Member
Sister Deanne StrattmannBoard Member
Zach TreadwayBoard Member
Christina BeckSecretary
Wendy RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,919
Program Service Revenue
$0
Investment Income
$8,047
Other Revenue
$0
All Other Contributions
$144,760
Change in Net Assets
$14,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,464
Other Expenses$49,200
Total Fundraising Expense$9,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,349$7,142$2,381$47,872
Other Salaries and Wages$47,245$0$0$47,245
Travel$10,604$317$0$10,921
Office Expenses$8,207$789$1,579$10,575
Other Employee Benefits$7,669$1,123$375$9,167
Occupancy$7,447$828$0$8,275
Payroll Taxes$6,476$528$176$7,180
Fees for Services Accounting$0$2,225$0$2,225
Fees for Services Other$1,787$222$0$2,009
Insurance$0$1,707$0$1,707
Other Expenses$0$308$0$308
Total Functional Expenses$136,127$15,377$9,160$160,664
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$10,873$10,873$1,543$9,330
Golf$5,310$5,310$2,548$2,762
Total Events$16,183$16,183$4,091$12,092
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
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Joshu
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
3
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/OtherExpensesGrp/TotalAmt11987
IRS990/OtherExpensesGrp/TotalAmt24649
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047245
IRS990/OtherSalariesAndWagesGrp/TotalAmt047245
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt06476
IRS990/PayrollTaxesGrp/TotalAmt07180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT JOSHU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt045206
IRS990/PYRevenuesLessExpensesAmt012764
IRS990/PYSalariesCompEmpBnftPaidAmt089527
IRS990/PYTotalExpensesAmt0134733
IRS990/PYTotalRevenueAmt0147497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031835
IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.03560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0836053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283726
IRS990ScheduleA/Total509Grp/TotalAmt0836053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867888
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/DirectExpenseSummaryEventsAmt04091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01543
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/BOYAmt022399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153097
IRS990/TotalAssetsEOYAmt0162800
IRS990/TotalAssetsGrp/BOYAmt0153097
IRS990/TotalAssetsGrp/EOYAmt0162800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166919
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018495
IRS990/TotalLiabilitiesEOYAmt013896
IRS990/TotalLiabilitiesGrp/BOYAmt018495
IRS990/TotalLiabilitiesGrp/EOYAmt013896

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,800
Liabilities
$13,896
Net assets
$148,904
Revenue
$174,966
Expenses
$160,664
Net income
$14,302
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