Civic Intelligence

Iris Relief

990EZ • Fiscal year 2014 • EIN 45-3089382

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.IRISRELIEF.ORG
PO Box 49399596049-3995

(530) 410-6139

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,742

Up $1,105 (+7.5%) from 2013

Net Assets

Up

$15,742

Up $1,105 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$143,213

Up $77,214 (+117%) from 2013

Expenses

Up

$142,108

Up $76,197 (+116%) from 2013

Net Income

Up

$1,105

Up $1,017 (+1156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$15,742
Liabilities$0
Net Assets$15,742
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$143,213
Expenses$142,108
Net Income$1,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$143,213
Mission and Program Overview

Mission

Iris relief exists to restore, equip, and mobilize disaster response missionaries on an ongoing basis to take the presence of the kingdom and the spirit of revival, while bringing physical aid to situations of crisis and disaster on a local, regional, and international scale.

Disaster relief and development

Program Services

DescriptionGrantsExpenses
PHILIPPINES TYPHOON RELIEF: AIDED POST-TYPHOON HAIYAN VICTIMS BY BRINGING FOOD, CLOTHES, SEEDS, BUILDING SUPPLIES AND POST-TRAUMA CARE.$0$72,102
MOZAMBIQUE FLOOD RELIEF: PROVIDED RELIEF SUPPLIES, FOOD, CLOTHES, IMMEDIATE SHELTER AND POST-TRAUMA CARE TO THOSE IN NEED.$0$30,492
SYRIAN REFUGEE PSYCHO-SOCIAL CARE:BASIC COUNSELING AND A CHILDREN'S PROGRAM AIMED TO HELP WITH BEREAVEMENT, TRAUMA, AND COMMUNITY REINTEGRATION.$0$15,958
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI FENNELLSecretaryFT$11,900-$11,900
YIHAN CHENGVice PresidentFT$10,000-$10,000
HEIDI BAKERPresident-$0--
VIRGINIA HU CHIENBoard Member-$0--
DANIEL LICFO-$0--
Filing and Contact Details

Filer

EIN
45-3089382
Phone
5304106139

Signing Officer

Name
Yihan Cheng
Title
Vice President
Phone
5304106139
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: amortization. Amount: 920. Description: bank charges. Amount: 3,440. Description: marketing. Amount: 612. Description: office expense. Amount: 3,241. Description: conference/ meeting. Amount: 1,819. Description: relief/ development projects. Amount: 105,652. Description: gifts and offerings. Amount: 100. Total to form 990-ez, line 16: 115,784.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intangible assets. Beg. Of year amount: 2,683. End of year amount: 1,763.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10YIHAN CHENG
IRS990EZ/BooksInCareOfDetail/PhoneNum05304106139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 493995
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0960493995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01424
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015742
IRS990EZ/GrossReceiptsAmt0143213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YIHAN CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI FENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA HU CHIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01763
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISASTER RELIEF AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILIPPINES TYPHOON RELIEF: AIDED POST-TYPHOON HAIYAN VICTIMS BY BRINGING FOOD, CLOTHES, SEEDS, BUILDING SUPPLIES AND POST-TRAUMA CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SYRIAN REFUGEE PSYCHO-SOCIAL CARE:BASIC COUNSELING AND A CHILDREN'S PROGRAM AIMED TO HELP WITH BEREAVEMENT, TRAUMA, AND COMMUNITY REINTEGRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOZAMBIQUE FLOOD RELIEF: PROVIDED RELIEF SUPPLIES, FOOD, CLOTHES, IMMEDIATE SHELTER AND POST-TRAUMA CARE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024900
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142108
IRS990EZ/TotalProgramServiceExpensesAmt0118552
IRS990EZ/TotalRevenueAmt0143213
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRISRELIEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369982
IRS990ScheduleA/TotalSupportAmt0369982
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMORTIZATION. AMOUNT: 920. DESCRIPTION: BANK CHARGES. AMOUNT: 3,440. DESCRIPTION: MARKETING. AMOUNT: 612. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,241. DESCRIPTION: CONFERENCE/ MEETING. AMOUNT: 1,819. DESCRIPTION: RELIEF/ DEVELOPMENT PROJECTS. AMOUNT: 105,652. DESCRIPTION: GIFTS AND OFFERINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 115,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 2,683. END OF YEAR AMOUNT: 1,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIHAN CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304106139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRIS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0453089382
ReturnHeader/Filer/PhoneNum05304106139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493995
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960493995
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A SCHMITZ CPA
ReturnHeader/ReturnTs02015-05-12T09:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,742
Liabilities
$0
Net assets
$15,742
Revenue
$143,213
Expenses
$142,108
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.44$6.39$4.95
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.18$4.96$7.92$3.23$4.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.19$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.57$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.43$1.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.66$0.66$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.91$1.29$0.38