Civic Intelligence

Iris Relief

990EZ • Fiscal year 2016 • EIN 45-3089382

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 18, 2017

Organization ProfileWWW.IRISRELIEF.ORG
933 College View DriveRedding, CA 96003

(530) 410-6139

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,401

Down $2,778 (-11%) from 2015

Net Assets

Down

$21,401

Down $2,778 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$19,322

Down $37,252 (-66%) from 2015

Expenses

Down

$22,100

Down $26,037 (-54%) from 2015

Net Income

Down

-$2,778

Down $11,215 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$21,401
Liabilities$0
Net Assets$21,401
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$19,322
Expenses$22,100
Net Income-$2,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$19,322
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
SYRIAN REFUGEE PSYCHO-SOCIAL CARE:BASIC COUNSELING AND A CHILDREN'S PROGRAM AIMED TO HELP WITH BEREAVEMENT, TRAUMA, AND COMMUNITY REINTEGRATION.$11,700$11,700
DEVELOPMENT OF HOUSING FOR HOMELESS AND AT RISK CHILDREN IN NORTHERN MOZAMBIQUE.$1,350$1,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIHAN CHENGVice President-$6,000-$6,000
HEIDI BAKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Iris Relief
EIN
45-3089382
Phone
5304106139
Address
933 COLLEGE VIEW DRIVE, REDDING, CA 96003

Signing Officer

Name
Yihan Cheng
Title
Vice President
Phone
5304106139
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: iris global. Grantee address: po box 493995 redding, ca 96049-3995. Grantee relationship: affiliate. Date of gift: 02/03/16. Amount given: 1,350.”

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

“Description: amortization. Amount: 843. Description: bank charges. Amount: 1,512. Description: marketing. Amount: 534. Description: office expense. Amount: 198. Description: relief/ development projects. Amount: 11,700. Total to form 990-ez, line 16: 14,787.”

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

“Description: intangible assets. Beg. Of year amount: 843. End of year amount: 0.”

Raw XML Appendix144 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/PersonNm0YIHAN CHENG
IRS990EZ/BooksInCareOfDetail/PhoneNum05302552077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493995
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960493995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019322
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05963
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021401
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01350
IRS990EZ/GrossReceiptsAmt019322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YIHAN CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISASTER RELIEF AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYRIAN REFUGEE PSYCHO-SOCIAL CARE:BASIC COUNSELING AND A CHILDREN'S PROGRAM AIMED TO HELP WITH BEREAVEMENT, TRAUMA, AND COMMUNITY REINTEGRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT OF HOUSING FOR HOMELESS AND AT RISK CHILDREN IN NORTHERN MOZAMBIQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt022100
IRS990EZ/TotalProgramServiceExpensesAmt013050
IRS990EZ/TotalRevenueAmt019322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRISRELIEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt0318394
IRS990ScheduleA/SubstantialContributorsTotAmt057449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375843
IRS990ScheduleA/TotalSupportAmt0375843
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/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: IRIS GLOBAL. GRANTEE ADDRESS: PO BOX 493995 REDDING, CA 96049-3995. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 02/03/16. AMOUNT GIVEN: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMORTIZATION. AMOUNT: 843. DESCRIPTION: BANK CHARGES. AMOUNT: 1,512. DESCRIPTION: MARKETING. AMOUNT: 534. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 198. DESCRIPTION: RELIEF/ DEVELOPMENT PROJECTS. AMOUNT: 11,700. TOTAL TO FORM 990-EZ, LINE 16: 14,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIHAN CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304106139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0453089382
ReturnHeader/Filer/PhoneNum05304106139
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A SCHMITZ CPA
ReturnHeader/ReturnTs02017-04-17T16:17:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,401
Liabilities
$0
Net assets
$21,401
Revenue
$19,322
Expenses
$22,100
Net income
-$2,778
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits