Civic Intelligence

Independent Resources Inc

990 • Fiscal year 2019 • EIN 51-0345748

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.IRI-DE.ORG

View Organization Page

2 Fox Point Centre Suite 101 No 101Wilmington, DE 19809-3444

(302) 765-0191

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,540

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,001

Up $11,033 (+11%) from 2018

Net Assets

Up

$59,608

Up $14,774 (+33%) from 2018

Liabilities

Down

$49,393

Down $3,741 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$782,610

Up $123,765 (+19%) from 2018

Expenses

Up

$767,836

Up $38,239 (+5.2%) from 2018

Net Income

Up

$14,774

Up $85,526 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $185,858Liabilities 2010: $29,447Net Assets 2010: $156,4112010Assets 2011: $221,984Liabilities 2011: $14,113Net Assets 2011: $207,8712011Assets 2012: $223,420Liabilities 2012: $13,028Net Assets 2012: $210,3922012Assets 2013: $208,288Liabilities 2013: $21,022Net Assets 2013: $187,2662013Assets 2014: $201,314Liabilities 2014: $29,149Net Assets 2014: $172,1652014Assets 2015: $236,704Liabilities 2015: $37,709Net Assets 2015: $198,9952015Assets 2016: $165,316Liabilities 2016: $16,105Net Assets 2016: $149,2112016Assets 2017: $199,162Liabilities 2017: $83,576Net Assets 2017: $115,5862017Assets 2018: $97,968Liabilities 2018: $53,134Net Assets 2018: $44,8342018Assets 2019: $109,001Liabilities 2019: $49,393Net Assets 2019: $59,6082019Assets 2020: $146,199Liabilities 2020: $55,753Net Assets 2020: $90,4462020

Highlighted filing

2019

Assets$109,001
Liabilities$49,393
Net Assets$59,608
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $659,1692010Expenses 2011: $670,0422011Expenses 2012: $716,2692012Expenses 2013: $735,2452013Revenue 2014: $675,666Expenses 2014: $690,767Net Income 2014: -$15,1012014Revenue 2015: $670,714Expenses 2015: $675,486Net Income 2015: -$4,7722015Revenue 2016: $653,746Expenses 2016: $703,530Net Income 2016: -$49,7842016Revenue 2017: $692,371Expenses 2017: $725,996Net Income 2017: -$33,6252017Revenue 2018: $658,845Expenses 2018: $729,597Net Income 2018: -$70,7522018Revenue 2019: $782,610Expenses 2019: $767,836Net Income 2019: $14,7742019Revenue 2020: $820,225Expenses 2020: $789,387Net Income 2020: $30,8382020

Highlighted filing

2019

Revenue$782,610
Expenses$767,836
Net Income$14,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$793,540
Mission and Program Overview

Mission

The purpose of independent resources, inc. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,515$44,887▲ $5,372
Land, Buildings, and Equipment, Net$47,840$34,310▼ $13,530
Prepaid Expenses and Deferred Charges$10,494$29,517▲ $19,023
Pledges and Grants Receivable$119$287▲ $168
Total Assets$97,968$109,001▲ $11,033
Liabilities
Accounts Payable and Accrued Expenses$44,261$31,604▼ $12,657
Deferred Revenue$8,873$17,789▲ $8,916
Total Liabilities$53,134$49,393▼ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$44,834$59,608▲ $14,774
Total Net Assets Fund Balance$44,834$59,608▲ $14,774
Total Liabilities and Net Assets / Fund Balance$97,968$109,001▲ $11,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,310$127,256$161,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Despina WilsonExecutive DirectorFT$60,000$9,540$69,540

Board Members and Trustees

NameTitle
Kyle MasseyBoard Chair
Lillian HarrisVice Chair
Mircea Mitch GutuBoard Member
Rodney C SmithBoard Member
Tina L RileyBoard Member
Mindy D BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,830
Program Service Revenue
$1,824
Investment Income
$0
Other Revenue
$30,956
All Other Contributions
$2,000
Change in Net Assets
$14,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,610
Total Revenue per Form 990
$782,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,079
Other Expenses$287,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,766$56,146-$350,912
Occupancy$107,442$20,465-$127,907
Current Officers, Directors, Trustees, and Key Employees$60,049$11,438-$71,487
Fees for Services Other$47,489$9,046-$56,535
Payroll Taxes$24,246$4,618-$28,864
Other Employee Benefits$19,906$3,791-$23,697
Travel$17,026--$17,026
Other Expenses$13,011$2,478-$15,489
Depreciation Depletion$11,365$2,165-$13,530
Fees for Services Accounting$10,710$2,040-$12,750
Insurance$9,779--$9,779
All Other Expenses$5,833--$5,833
Information Technology$5,760--$5,760
Pension Plan Contributions$4,300$819-$5,119
Office Expenses$4,131$538-$4,669
Conferences and Meetings$1,776--$1,776
Interest$850--$850
Advertising$334--$334
Total Functional Expenses$654,292$113,544$0$767,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,836
Total Expenses per Audited Statements$767,836
Total Expenses per Form 990$767,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,249
Fundraising Direct Expenses$10,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disability Ball$27,269$25,249$9,430$15,819
Total Events$27,269$25,249$10,930$14,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided electronically to the governing board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“When the chairman of the board of directors discovers a potential conflict of interest, the chairman determines whether to take no action, disclose the issue to the full board of directors, ask the applicable person to recuse from participation in related discussions or decisions within the organization, or ask the applicable person to resign from his or her position within the organization. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transactions have occurred.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for these individuals includes all of these elements: 1) review and approval by the board of directors or compensation committee of the organization; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Resources Inc
EIN
51-0345748
Phone
3027650191
Address
2 FOX POINT CENTRE SUITE 101 NO 101, WILMINGTON, DE 19809-3444

Signing Officer

Name
Despina Wilson
Title
Executive Director
Phone
3027650191
Signed
2020-08-17

Organization Details

Principal Officer
Despina Wilson
Formed
1993
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
44

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/PYContributionsGrantsAmt0643306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290068
IRS990/PYOtherRevenueAmt014379
IRS990/PYProgramServiceRevenueAmt01160
IRS990/PYRevenuesLessExpensesAmt0-70752
IRS990/PYSalariesCompEmpBnftPaidAmt0439529
IRS990/PYTotalExpensesAmt0729597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646481
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06597
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IRS990ScheduleA/PublicSupportPY170Pct00.99040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03325559
IRS990ScheduleA/TotalSupportAmt03374809
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034310
IRS990ScheduleD/TotalExpensesPerForm990Amt0767836
IRS990ScheduleD/TotalRevenuePerForm990Amt0782610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABILITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE CHAIRMAN OF THE BOARD OF DIRECTORS DISCOVERS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN DETERMINES WHETHER TO TAKE NO ACTION, DISCLOSE THE ISSUE TO THE FULL BOARD OF DIRECTORS, ASK THE APPLICABLE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR ASK THE APPLICABLE PERSON TO RESIGN FROM HIS OR HER POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654292
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt053134
IRS990/TotalLiabilitiesGrp/EOYAmt049393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059608
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IRS990/TotalProgramServiceRevenueAmt01824
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt030956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017026
IRS990/TravelGrp/TotalAmt017026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 FOX POINT CENTRE SUITE 101 NO 101
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198093444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IRI-DE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESPINA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,001
Liabilities
$49,393
Net assets
$59,608
Revenue
$782,610
Expenses
$767,836
Net income
$14,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$8.20$7.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$7.83$7.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$6.59$7.30$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.16$6.92$7.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$6.54$7.04$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$6.71$6.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$6.76$6.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.29$1.56$6.59