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

54th 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

54th 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets54th 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 / Revenue54th 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

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 PayScore unavailable

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