Civic Intelligence

India Development and Relief Fund Inc.

990 • Fiscal year 2017 • EIN 52-1555563

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.IDRF.ORG
5821 Mossrock DriveNorth Bethesda, MD 20852

(301) 704-0032

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,767,396

Up $98,563 (+5.9%) from 2016

Net Assets

Up

$1,765,996

Up $97,163 (+5.8%) from 2016

Liabilities

Up

$1,400

Up $1,400 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Down

$2,070,847

Down $379,970 (-16%) from 2016

Expenses

Down

$1,974,078

Down $151,837 (-7.1%) from 2016

Net Income

Down

$96,769

Down $228,133 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,195,148Liabilities 2011: $1,957Net Assets 2011: $1,193,1912011Assets 2012: $1,209,462Liabilities 2012: $0Net Assets 2012: $1,209,4622012Assets 2013: $1,377,293Liabilities 2013: $0Net Assets 2013: $1,377,2932013Assets 2014: $1,245,510Liabilities 2014: $5,800Net Assets 2014: $1,239,7102014Assets 2015: $1,344,798Liabilities 2015: $1,819Net Assets 2015: $1,342,9792015Assets 2016: $1,668,833Liabilities 2016: $0Net Assets 2016: $1,668,8332016Assets 2017: $1,767,396Liabilities 2017: $1,400Net Assets 2017: $1,765,9962017Assets 2018: $2,121,396Liabilities 2018: $0Net Assets 2018: $2,121,3962018Assets 2019: $2,565,611Liabilities 2019: $2,942Net Assets 2019: $2,562,6692019Assets 2020: $3,397,386Liabilities 2020: $2,598Net Assets 2020: $3,394,7882020Assets 2021: $4,961,354Liabilities 2021: $4,128Net Assets 2021: $4,957,2262021Assets 2022: $4,969,567Liabilities 2022: $0Net Assets 2022: $4,969,5672022Assets 2023: $4,740,480Liabilities 2023: $25,596Net Assets 2023: $4,714,8842023Assets 2024: $5,262,298Liabilities 2024: $40,000Net Assets 2024: $5,222,2982024

Highlighted filing

2017

Assets$1,767,396
Liabilities$1,400
Net Assets$1,765,996
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $822,200Expenses 2011: $1,085,839Net Income 2011: -$263,6392011Expenses 2012: $1,128,6122012Revenue 2013: $1,587,748Expenses 2013: $1,334,623Net Income 2013: $253,1252013Revenue 2014: $1,218,254Expenses 2014: $1,356,716Net Income 2014: -$138,4622014Revenue 2015: $1,571,221Expenses 2015: $1,468,826Net Income 2015: $102,3952015Revenue 2016: $2,450,817Expenses 2016: $2,125,915Net Income 2016: $324,9022016Revenue 2017: $2,070,847Expenses 2017: $1,974,078Net Income 2017: $96,7692017Revenue 2018: $2,219,631Expenses 2018: $1,864,933Net Income 2018: $354,6982018Revenue 2019: $2,031,631Expenses 2019: $1,591,038Net Income 2019: $440,5932019Revenue 2020: $2,689,566Expenses 2020: $1,858,112Net Income 2020: $831,4542020Revenue 2021: $6,128,499Expenses 2021: $4,665,676Net Income 2021: $1,462,8232021Revenue 2022: $3,817,023Expenses 2022: $3,736,909Net Income 2022: $80,1142022Revenue 2023: $5,021,527Expenses 2023: $5,295,887Net Income 2023: -$274,3602023Revenue 2024: $7,454,039Expenses 2024: $6,727,847Net Income 2024: $726,1922024

Highlighted filing

2017

Revenue$2,070,847
Expenses$1,974,078
Net Income$96,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,070,847
Mission and Program Overview

Mission

Provide social development and relief assistance to underprivileged people primarily in india but also in nepal, sri lanka and the usa

Provide social development and relief assistance to underprivileged people primarily in india but also in nepal & sri lanka

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,340,738$1,715,938▲ $375,200
Cash and Non-Interest-Bearing Accounts$325,292$49,087▼ $276,205
Land, Buildings, and Equipment, Net$2,803$2,371▼ $432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,668,833$1,767,396▲ $98,563
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,827$992,790▼ $120,037
Temporarily Rstr Net Assets$556,006$773,206▲ $217,200
Total Net Assets Fund Balance$1,668,833$1,765,996▲ $97,163
Total Liabilities and Net Assets / Fund Balance$1,668,833$1,767,396▲ $98,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,371$5,460$7,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Vinod PrakashPresident
Mr Dileep ThatteVice President
Dr Gr VermaBoard Member
Mohinder GulatiBoard Member
Reena GoyalBoard Member
Dr Sasala ChallaSecretary
Dr Prem GargTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,282
Program Service Revenue
$0
Investment Income
$4,565
Other Revenue
$0
All Other Contributions
$2,059,737
Change in Net Assets
$96,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,847
Total Revenue per Audited Statements
$2,070,847
Total Revenue per Form 990
$2,070,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,884,861
Other Expenses$89,217
Total Fundraising Expense$15,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,878,736--$1,878,736
Fees for Services Accounting-$7,700-$7,700
Grants to Domestic Orgs$6,125--$6,125
Other Expenses-$487$2,627$3,114
All Other Expenses-$1,102$334$1,436
Depreciation Depletion-$862-$862
Travel-$180$45$225
Total Functional Expenses$1,884,861$73,873$15,344$1,974,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,078
Total Expenses per Audited Statements$1,974,078
Total Expenses per Form 990$1,974,078
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The copy of form 990 to be provided to all of the board of directors. However, president/ceo reviews the complete tax returns before sending them out to the other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Email and verbal communications with board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“"year end audited financial statements and tax returns are posted on our website annually. Governing policies are also posted online. Financial statements and links to form 990 are here: http://www.idrf.org/about-idrf/annual-reports-and-statements/governing policies are here:http://www.idrf.org/privacy-policy/"”

Filing and Contact Details

Filer

Filer Name
India Development and Relief Fund Inc
EIN
52-1555563
Phone
3017040032
Address
5821 MOSSROCK DRIVE, NORTH BETHESDA, MD 20852

Signing Officer

Name
Dr Vinod Prakash
Title
President
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Desai & Shah PC CPAs
Address
19785 Crystal Rock Drive Suite 304, Germantown, MD 20874
Preparer
Rakesh G Shah CPA
Phone
3015285595
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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/PYSalariesCompEmpBnftPaidAmt027
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IRS990/PYTotalRevenueAmt02450817
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096769
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340738
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08852938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt08852938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02066284
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IRS990ScheduleA/TotalSupportAmt08898649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02066284
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01884861
IRS990ScheduleD/DonorAdvisedFundsHeldCnt065
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0773206
IRS990ScheduleD/EquipmentGrp/BookValueAmt02371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/ExpensesSubtotalAmt01974078
IRS990ScheduleD/RevenueSubtotalAmt02070847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371
IRS990ScheduleD/TotalExpensesPerForm990Amt01974078
IRS990ScheduleD/TotalRevenuePerForm990Amt02070847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974078
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt047
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 TO BE PROVIDED TO ALL OF THE BOARD OF DIRECTORS. HOWEVER, PRESIDENT/CEO REVIEWS THE COMPLETE TAX RETURNS BEFORE SENDING THEM OUT TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL AND VERBAL COMMUNICATIONS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"YEAR END AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON OUR WEBSITE ANNUALLY. GOVERNING POLICIES ARE ALSO POSTED ONLINE. FINANCIAL STATEMENTS AND LINKS TO FORM 990 ARE HERE: HTTP://WWW.IDRF.ORG/ABOUT-IDRF/ANNUAL-REPORTS-AND-STATEMENTS/GOVERNING POLICIES ARE HERE:HTTP://WWW.IDRF.ORG/PRIVACY-POLICY/"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt02066282
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01884861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974078
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765996
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070847
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767396
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01112827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0992790
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.IDRF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VINOD PRAKASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,396
Liabilities
$1,400
Net assets
$1,765,996
Revenue
$2,070,847
Expenses
$1,974,078
Net income
$96,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.04$5.22$7.45$6.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$5.02$5.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.82$3.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.13$4.67$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$2.69$1.86$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$2.03$1.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.22$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.07$1.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.57$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.22$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.59$1.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.13
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.82$1.09$0.26