Civic Intelligence

Iris Relief

990 • Fiscal year 2019 • EIN 45-3089382

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

933 College View DrRedding, CA 96003

(530) 255-2077

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Assets

Up

$513,695

Up $492,294 (+2300%) from 2016

Net Assets

Up

$496,117

Up $474,716 (+2218%) from 2016

Liabilities

Up

$17,578

Up $17,578 from 2016

Revenue

Up

$792,152

Up $772,830 (+4000%) from 2016

Expenses

Up

$323,431

Up $301,331 (+1363%) from 2016

Net Income

Up

$468,721

Up $471,499 (+16973%) from 2016

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

2019

Assets$513,695
Liabilities$17,578
Net Assets$496,117

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

2019

Revenue$792,152
Expenses$323,431
Net Income$468,721
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$792,152
Mission and Program Overview

Mission

Disaster relief and development

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,256$510,752▲ $485,496
Prepaid Expenses and Deferred Charges$2,940$2,943▲ $3
Total Assets$28,196$513,695▲ $485,499
Liabilities
Other Liabilities-$17,578-
Accounts Payable and Accrued Expenses$800--
Total Liabilities$800$17,578▲ $16,778
Net Assets / Fund Balance
Unrestricted Net Assets$27,396$496,117▲ $468,721
Total Net Assets Fund Balance$27,396$496,117▲ $468,721
Total Liabilities and Net Assets / Fund Balance$28,196$513,695▲ $485,499
Compensation and Service Providers

Employees

NameTitleOtherTotal
William HartSecretary$100,682$100,682
Heidi BakerExecutive Ch$74,230$74,230

Board Members and Trustees

NameTitle
Angel PoormanBoard Member
Hugh MarquisBoard Member
Jeff BarneyBoard Member
Stacey CampbellBoard Member
Andrew NgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,402
Program Service Revenue
$16,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$775,402
Change in Net Assets
$468,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,017
Grants and Similar Amounts Paid$39,414
Total Fundraising Expense$5,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$103,552$1,208-$104,760
Office Expenses$3,568$17,948-$21,516
Grants to Domestic Individuals$21,380--$21,380
Grants to Domestic Orgs$18,034--$18,034
Occupancy$15,292--$15,292
Other Expenses$808$757$2,492$4,057
Insurance-$3,983-$3,983
Information Technology$449-$3,500$3,949
All Other Expenses$3,784--$3,784
Payments to Affiliates-$3,729-$3,729
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other$137--$137
Total Functional Expenses$288,764$28,675$5,992$323,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA501c3Solar/audio Bibles$13,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,604
Intercompany Payables$7,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Iris global is the sole member

Form 990, Page 6, Part VI, Line 7A

Iris global has the exclusive right to vote on the election of directors

Form 990, Page 6, Part VI, Line 7B

See article ii section 2.02 membership rights - first amended & restated bylaws

Form 990, Page 6, Part VI, Line 8B

NO SUCH COMMITTEES EXIST

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the finance manager, cfo, and ceo of iris global prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents provided upon written request

Filing and Contact Details

Filer

Filer Name
Iris Relief
EIN
45-3089382
Phone
5302552077
Address
933 COLLEGE VIEW DR, REDDING, CA 96003

Signing Officer

Name
Gabriel Reid
Title
CFO
Phone
9093821313
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 2

Iris relief held a relief/disaster response training school during the tax year.

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organizations tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IRIS 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.
IRS990/AllOtherContributionsAmt0775402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03784
IRS990/AllOtherExpensesGrp/TotalAmt03784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GABRIEL REID
IRS990/BooksInCareOfDetail/PhoneNum05302552077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025256
IRS990/CashNonInterestBearingGrp/EOYAmt0510752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775402
IRS990/CYGrantsAndSimilarPaidAmt039414
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016750
IRS990/CYRevenuesLessExpensesAmt0468721
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323431
IRS990/CYTotalFundraisingExpenseAmt05992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792152
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IRIS RELIEF RESPONDS TO NATURAL AND MANMADE DISASTERS WITH PHYSICAL AND SPIRITUAL RELIEF. OUR TEAMS PROVIDE LOGISTICAL SUPPORT, BASIC SUPPLIES, AND EMOTIONAL AND SPIRITUAL SUPPORT TO COMMUNITIES AND INDIVIDUALS IMPACTED BY CRISIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137
IRS990/FeesForServicesOtherGrp/TotalAmt0137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW NG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL POORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt074230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt029475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018034
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449
IRS990/InformationTechnologyGrp/TotalAmt03949
IRS990/InsuranceGrp/ManagementAndGeneralAmt03983
IRS990/InsuranceGrp/TotalAmt03983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027396
IRS990/NetAssetsOrFundBalancesEOYAmt0496117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015292
IRS990/OccupancyGrp/TotalAmt015292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017948
IRS990/OfficeExpensesGrp/ProgramServicesAmt03568
IRS990/OfficeExpensesGrp/TotalAmt021516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ProgramServicesAmt068318
IRS990/OtherExpensesGrp/ProgramServicesAmt148578
IRS990/OtherExpensesGrp/ProgramServicesAmt24864
IRS990/OtherExpensesGrp/ProgramServicesAmt3808
IRS990/OtherExpensesGrp/TotalAmt068318
IRS990/OtherExpensesGrp/TotalAmt148578
IRS990/OtherExpensesGrp/TotalAmt24864
IRS990/OtherExpensesGrp/TotalAmt34057
IRS990/OtherLiabilitiesGrp/EOYAmt017578
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03729
IRS990/PaymentsToAffiliatesGrp/TotalAmt03729
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02943
IRS990/PrincipalOfficerNm0HEIDI BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GLOBAL SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016750
IRS990/ProgSrvcAccomActy2Grp/Desc0IRIS RELIEF HOSTS COURSES TO TRAIN PARTICIPANTS IN COMMUNITY PREPAREDNESS PROJECTS, BASIC CERT SKILLS, AND EMOTIONAL AND SPIRITUAL TRAUMA CARE. IN ADDITION TO THE TRAINING, PARTICIPANTS ENGAGED IN HANDS-ON COMMUNITY OUTREACHES TO PRACTICES THE SKILLS LEARNED IN THE COURSE AND EQUIP LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0468721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GLOBAL SCHOOL REVENUES 16,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0768798
IRS990ScheduleA/SubstantialContributorsTotAmt0105534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874332
IRS990ScheduleA/TotalSupportAmt0891082
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt017578
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt013325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOLAR/AUDIO BIBLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0330648658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0933 COLLEGE VIEW DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRIS RELIEF HELD A RELIEF/DISASTER RESPONSE TRAINING SCHOOL DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRIS GLOBAL IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRIS GLOBAL HAS THE EXCLUSIVE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ARTICLE II SECTION 2.02 MEMBERSHIP RIGHTS - FIRST AMENDED & RESTATED BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 WILL BE REVIEWED BY THE FINANCE MANAGER, CFO, AND CEO OF IRIS GLOBAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IRIS GLOBAL CHURCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330648658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1814994688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0933 COLLEGE VIEW DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1933 COLLEGE VIEW DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113325
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IRIS GLOBAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028196
IRS990/TotalAssetsEOYAmt0513695
IRS990/TotalAssetsGrp/BOYAmt028196
IRS990/TotalAssetsGrp/EOYAmt0513695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt017578
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt017578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496117
IRS990/TotalOtherCompensationAmt054983
IRS990/TotalProgramServiceExpensesAmt0288764
IRS990/TotalProgramServiceRevenueAmt016750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792152
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513695
IRS990/TotReportableCompRltdOrgAmt0119929
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/ProgramServicesAmt0103552
IRS990/TravelGrp/TotalAmt0104760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 COLLEGE VIEW DR
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings