Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2017 • EIN 42-1696954

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,559

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$224,935

Up $25,814 (+13%) from 2016

Net Assets

Up

$213,287

Up $27,057 (+15%) from 2016

Liabilities

Down

$11,648

Down $1,243 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$252,373

Up $17,262 (+7.3%) from 2016

Expenses

Up

$223,718

Up $16,754 (+8.1%) from 2016

Net Income

Up

$28,655

Up $508 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$224,935
Liabilities$11,648
Net Assets$213,287
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$252,373
Expenses$223,718
Net Income$28,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$252,373
Mission and Program Overview

Mission

Teach english and living

Teach english and living skills to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$215,897-
Cash and Non-Interest-Bearing Accounts$199,121$9,038▼ $190,083
Total Assets$199,121$224,935▲ $25,814
Liabilities
Deferred Revenue$8,500$7,500▼ $1,000
Accounts Payable and Accrued Expenses$4,391$4,148▼ $243
Total Liabilities$12,891$11,648▼ $1,243
Net Assets / Fund Balance
Unrestricted Net Assets$155,580$179,327▲ $23,747
Temporarily Rstr Net Assets$30,650$33,960▲ $3,310
Total Net Assets Fund Balance$186,230$213,287▲ $27,057
Total Liabilities and Net Assets / Fund Balance$199,121$224,935▲ $25,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$215,897--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat JoshuExecutive DirectorFT$53,566$11,993$65,559

Board Members and Trustees

NameTitle
Andrea SchaeferPresident
Zach TreadwayVice President
Aliza McguireBoard Member
Khalid ChohanBoard Member
Michelle EdwardsBoard Member
Sarah BekemeyerBoard Member
Ted FlorosBoard Member
Wakeel RahmanBoard Member
Wendy GiltnerBoard Member
Wendy RossBoard Member
Kayte RossiSecretary
Helen FlorosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,558
Program Service Revenue
$0
Investment Income
$4,815
Other Revenue
$0
All Other Contributions
$206,745
Change in Net Assets
$28,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,529
Other Expenses$69,189
Total Fundraising Expense$9,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,925$0$0$78,925
Current Officers, Directors, Trustees, and Key Employees$42,841$8,044$2,681$53,566
Travel$13,983$269$0$14,252
Other Employee Benefits$10,171$1,298$433$11,902
Office Expenses$8,582$1,234$1,177$10,993
Payroll Taxes$8,661$1,106$369$10,136
Occupancy$8,145$905$0$9,050
Fees for Services Other$4,271$105$0$4,376
Fees for Services Accounting$0$2,292$0$2,292
Insurance$0$1,915$0$1,915
Information Technology$1,496$105$145$1,746
Other Expenses$0$200$0$200
Total Functional Expenses$197,000$17,476$9,242$223,718
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$13,878$13,878$1,469$12,409
Wine$10,218$10,218$2,968$7,250
Total Events$40,813$40,813$4,437$36,376
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Joshu
Formed
2006
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
365

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. There are no other officers or key employees of the organization.”

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.”

Pt VI, Line 2

“Helen Floros, the Treasurer for the Board for 2017, and her son, Ted Floros, a member of the Board, are related.”

Other

“Pt IX, Line 11g: Other fees for services include payroll agent fees $1,247 and other fees $3,129.”

Pt X

“Line 12: The investment is in IIIF- Mary Fund whose investors are limited to small not for profits. The fund is invested in fixed income securities, including collateral mortgage obligations, bonds and certificates of deposit. Note that the while IRWP has been invested in this fund for years, mostly with a fixed rate of return, it is now marked to market. As such, it is now shown as an investment, rather than as a cash account”

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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/OtherExpensesGrp/TotalAmt24437
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt078925
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IRS990/PayrollTaxesGrp/TotalAmt010136
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128442
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06714
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IRS990ScheduleA/InvestmentIncomePYPct00.04030
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IRS990ScheduleA/PublicSupportTotal509Amt0947394
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139967
IRS990ScheduleA/Total509Grp/TotalAmt0947394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980167
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0215897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mary Fund Partnership
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Finance Committee.
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 Finance Committee review and approve the 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 November when new officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Helen Floros, the Treasurer for the Board for 2017, and her son, Ted Floros, a member of the Board, are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt IX, Line 11g: Other fees for services include payroll agent fees $1,247 and other fees $3,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 12: The investment is in IIIF- Mary Fund whose investors are limited to small not for profits. The fund is invested in fixed income securities, including collateral mortgage obligations, bonds and certificates of deposit. Note that the while IRWP has been invested in this fund for years, mostly with a fixed rate of return, it is now marked to market. As such, it is now shown as an investment, rather than as a cash account
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223718
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,935
Liabilities
$11,648
Net assets
$213,287
Revenue
$252,373
Expenses
$223,718
Net income
$28,655
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