Civic Intelligence

Iris Relief

990EZ • Fiscal year 2013 • EIN 45-3089382

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

PO Box 49399596049-3995
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,637

Up $88 (+0.6%) from 2012

Net Assets

Up

$14,637

Up $88 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$65,999

Down $24,736 (-27%) from 2012

Expenses

Down

$65,911

Down $62,915 (-49%) from 2012

Net Income

Up

$88

Up $38,179 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $14,549Liabilities 2012: $0Net Assets 2012: $14,5492012Assets 2013: $14,637Liabilities 2013: $0Net Assets 2013: $14,6372013Assets 2014: $15,742Liabilities 2014: $0Net Assets 2014: $15,7422014Assets 2015: $24,179Liabilities 2015: $0Net Assets 2015: $24,1792015Assets 2016: $21,401Liabilities 2016: $0Net Assets 2016: $21,4012016Assets 2019: $513,695Liabilities 2019: $17,578Net Assets 2019: $496,1172019Assets 2020: $1,094Liabilities 2020: $0Net Assets 2020: $1,0942020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$14,637
Liabilities$0
Net Assets$14,637

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $90,735Expenses 2012: $128,826Net Income 2012: -$38,0912012Revenue 2013: $65,999Expenses 2013: $65,911Net Income 2013: $882013Revenue 2014: $143,213Expenses 2014: $142,108Net Income 2014: $1,1052014Revenue 2015: $56,574Expenses 2015: $48,137Net Income 2015: $8,4372015Revenue 2016: $19,322Expenses 2016: $22,100Net Income 2016: -$2,7782016Revenue 2019: $792,152Expenses 2019: $323,431Net Income 2019: $468,7212019Revenue 2020: $144,023Expenses 2020: $639,046Net Income 2020: -$495,0232020Expenses 2021: $1,0942021

Highlighted filing

2013

Revenue$65,999
Expenses$65,911
Net Income$88
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Disaster relief and development

Filing and Contact Details

Filer

EIN
45-3089382
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010946
IRS990EZ/CashSavingsAndInvestments/EOY011954
IRS990EZ/ContributionsGiftsGrantsEtc065999
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear088
IRS990EZ/FeesAndOthPymtToIndContractors02762
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts065999
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY014549
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IRS990EZ/NetAssetsOrFundBalancesEOY014637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YIHAN CHENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAOMI FENNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA HU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY02683
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISASTER RELIEF AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TYPHOON/CYCLONE FLOOD RELIEF: AIDED POST-TYPHOON BOPHA IN PHILIPPINES AND CYCLONE IN MOZAMBIQUE BY BRINGING RELIEF KITS, FOOD, CLOTHES AND POST-TRAUMA CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SYRIAN REFUGEE PSYCHO-SOCIAL CARE:BASIC COUNSELING AND A CHILDREN'S PROGRAM AIMED TO HELP WITH BEREAVEMENT, TRAUMA, AND COMMUNITY REINTEGRATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOPMENT IN PEMBA, MOZAMBIQUE SUFFERING FROM EXTREME HARDSHIP. THE MORINGA TREE PROGRAM RAISED AWARENESS TO REDUCE MALNUTRITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213920
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 493995
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0960493995
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YIHAN CHENG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304106139
IRS990EZ/TotalAssets/BOY014549
IRS990EZ/TotalAssets/EOY014637
IRS990EZ/TotalExpenses065911
IRS990EZ/TotalProgramServiceExpenses056043
IRS990EZ/TotalRevenue065999
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IRISRELIEF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700226769
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070035
IRS990ScheduleA/Total170/Total0226769
IRS990ScheduleA/TotalSupport0226769
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AMORTIZATION. AMOUNT: 920. DESCRIPTION: BANK CHARGES. AMOUNT: 1,931. DESCRIPTION: MARKETING. AMOUNT: 1,624. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,771. DESCRIPTION: CONFERENCE/ MEETING. AMOUNT: 775. DESCRIPTION: RELIEF/ DEVELOPMENT PROJECTS. AMOUNT: 40,043. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 47,149.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 2,683.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453089382
ReturnHeader/Filer/Name/BusinessNameLine10IRIS RELIEF
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone05304106139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493995
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960493995
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0YIHAN CHENG
ReturnHeader/Officer/Phone05304106139
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0411431613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 PARK AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056301
ReturnHeader/Preparer/Name0JENNIFER THIENES CPA
ReturnHeader/Preparer/Phone03202517010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:05:22-05:00

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Filings