Civic Intelligence

Iris Relief

990 • Fiscal year 2020 • EIN 45-3089382

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

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

(530) 255-2077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,094

Down $512,601 (-100%) from 2019

Net Assets

Down

$1,094

Down $495,023 (-100%) from 2019

Liabilities

Down

$0

Down $17,578 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$144,023

Down $648,129 (-82%) from 2019

Expenses

Up

$639,046

Up $315,615 (+98%) from 2019

Net Income

Down

-$495,023

Down $963,744 (-206%) from 2019

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

2020

Assets$1,094
Liabilities$0
Net Assets$1,094
Open 2020 Filing

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

2020

Revenue$144,023
Expenses$639,046
Net Income-$495,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$144,023
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$510,752--
Prepaid Expenses and Deferred Charges$2,943$1,094▼ $1,849
Total Assets$513,695$1,094▼ $512,601
Liabilities
Other Liabilities$17,578--
Total Liabilities$17,578$0▼ $17,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,117$1,094▼ $495,023
Total Net Assets Fund Balance$496,117$1,094▼ $495,023
Total Liabilities and Net Assets / Fund Balance$513,695$1,094▼ $512,601
Compensation and Service Providers

Employees

NameTitleOtherTotal
William HartSecretary$107,077$107,077
Heidi BakerExecutive Ch$56,561$56,561

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,974
All Other Contributions
$136,049
Change in Net Assets
$-495,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,800
Other Expenses$32,265
Total Fundraising Expense$3,875
Salaries, Compensation, and Employee Benefits$2,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,675--$602,675
Travel$15,868$55-$15,923
Fees for Services Accounting-$4,003-$4,003
Information Technology--$3,875$3,875
Insurance-$3,496-$3,496
Office Expenses-$2,969-$2,969
Other Salaries and Wages$2,769--$2,769
Occupancy-$1,700-$1,700
Grants to Domestic Individuals$1,125--$1,125
Other Expenses$299--$299
Payroll Taxes$212--$212
Total Functional Expenses$622,948$12,223$3,875$639,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Rescue Alliance IncBuffalo Gap, TX501c3Crisis Resp & Relief$345,882
Iris GlobalRedding, CA501c3Relief Work$256,793
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRelief Work ProjectsNo$345,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 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
2021-08-09
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
1
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.”

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.”

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED RESCUE ALLIANCE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1IRIS GLOBAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0UNITED RESCUE ALLIANCE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt1IRIS GLOBAL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0843408170
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1330648658
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0345882
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1256813
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt09401 FM 1235
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 493995
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt09401 FM 1235
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt1PO BOX 493995
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ABILENE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1REDDING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd079606
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd196049
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 GLOBAL IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRIS GLOBAL HAS THE EXCLUSIVE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ARTICLE II SECTION 2.02 MEMBERSHIP RIGHTS - FIRST AMENDED & RESTATED BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE FINANCE MANAGER, CFO, AND CEO OF IRIS GLOBAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt0256793
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513695
IRS990/TotalAssetsEOYAmt01094
IRS990/TotalAssetsGrp/BOYAmt0513695
IRS990/TotalAssetsGrp/EOYAmt01094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017578
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017578
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094
IRS990/TotalOtherCompensationAmt054983
IRS990/TotalProgramServiceExpensesAmt0622948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144023
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094
Liabilities
$0
Net assets
$1,094
Revenue
$144,023
Expenses
$639,046
Net income
-$495,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$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