Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2014 • EIN 54-1889077

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 21, 2015

1621 N Kent Street No 4th FLArlington, VA 22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

18th percentile

-0.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

29th percentile

$519,831

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,770,947

Down $5,468,973 (-10%) from 2013

Net Assets

Down

$17,438,794

Down $1,371,000 (-7.3%) from 2013

Liabilities

Down

$31,332,153

Down $4,097,973 (-12%) from 2013

Revenue

Up

$258,726,101

Up $8,945,849 (+3.6%) from 2013

Expenses

Up

$260,100,486

Up $12,351,816 (+5.0%) from 2013

Net Income

Down

-$1,374,385

Down $3,405,967 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $118,897,391Liabilities 2010: $108,848,521Net Assets 2010: $10,048,8702010Assets 2011: $103,615,643Liabilities 2011: $92,347,473Net Assets 2011: $11,268,1702011Assets 2012: $76,515,967Liabilities 2012: $59,741,135Net Assets 2012: $16,774,8322012Assets 2013: $54,239,920Liabilities 2013: $35,430,126Net Assets 2013: $18,809,7942013Assets 2014: $48,770,947Liabilities 2014: $31,332,153Net Assets 2014: $17,438,7942014Assets 2015: $36,055,885Liabilities 2015: $21,862,740Net Assets 2015: $14,193,1452015Assets 2016: $30,759,242Liabilities 2016: $21,196,401Net Assets 2016: $9,562,8412016Assets 2017: $1,490,883Liabilities 2017: $616,794Net Assets 2017: $874,0892017Assets 2018: $320,328Liabilities 2018: $724,281Net Assets 2018: -$403,9532018Assets 2019: $2,985,778Liabilities 2019: $1,186,899Net Assets 2019: $1,798,8792019Assets 2020: $3,109,732Liabilities 2020: $324,996Net Assets 2020: $2,784,7362020Assets 2021: $3,107,379Liabilities 2021: $324,996Net Assets 2021: $2,782,3832021Assets 2022: $3,273,579Liabilities 2022: $698,584Net Assets 2022: $2,574,9952022Assets 2023: $2,687,154Liabilities 2023: $17,082Net Assets 2023: $2,670,0722023

Highlighted filing

2014

Assets$48,770,947
Liabilities$31,332,153
Net Assets$17,438,794

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $700,919,8552010Expenses 2011: $461,072,6412011Revenue 2012: $336,018,740Expenses 2012: $330,512,078Net Income 2012: $5,506,6622012Revenue 2013: $249,780,252Expenses 2013: $247,748,670Net Income 2013: $2,031,5822013Revenue 2014: $258,726,101Expenses 2014: $260,100,486Net Income 2014: -$1,374,3852014Revenue 2015: $167,752,000Expenses 2015: $170,988,042Net Income 2015: -$3,236,0422015Revenue 2016: $78,262,932Expenses 2016: $82,899,909Net Income 2016: -$4,636,9772016Revenue 2017: $28,684,275Expenses 2017: $28,769,388Net Income 2017: -$85,1132017Revenue 2018: $558,336Expenses 2018: $642,491Net Income 2018: -$84,1552018Revenue 2019: $4,280,924Expenses 2019: $2,078,092Net Income 2019: $2,202,8322019Revenue 2020: $987,834Expenses 2020: $1,977Net Income 2020: $985,8572020Revenue 2021: $0Expenses 2021: $2,353Net Income 2021: -$2,3532021Revenue 2022: $17,350Expenses 2022: $224,738Net Income 2022: -$207,3882022Revenue 2023: $121,871Expenses 2023: $26,792Net Income 2023: $95,0792023

Highlighted filing

2014

Revenue$258,726,101
Expenses$260,100,486
Net Income-$1,374,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$258,726,101
Mission and Program Overview

Mission

Deliver innovative, evidenced-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.

To provide specialized assistance to vulnerable populations both in the u.s. And abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,846,144$17,359,166▼ $9,486,978
Cash and Non-Interest-Bearing Accounts$10,037,818$13,974,720▲ $3,936,902
Pledges and Grants Receivable$9,117,567$13,143,996▲ $4,026,429
Prepaid Expenses and Deferred Charges$3,104,767$3,014,174▼ $90,593
Savings and Temporary Cash Investments$808,357$681,917▼ $126,440
Investments in Publicly Traded Securities$180,610$193,625▲ $13,015
Land, Buildings, and Equipment, Net$200,768$98,640▼ $102,128
Total Assets$54,239,920$48,770,947▼ $5,468,973
Other Assets Total$3,943,889$304,709▼ $3,639,180
Liabilities
Accounts Payable and Accrued Expenses$23,852,785$16,034,457▼ $7,818,328
Deferred Revenue$11,383,995$12,324,767▲ $940,772
Other Liabilities$193,346$2,972,929▲ $2,779,583
Total Liabilities$35,430,126$31,332,153▼ $4,097,973
Net Assets / Fund Balance
Unrestricted Net Assets$18,768,138$17,438,794▼ $1,329,344
Temporarily Rstr Net Assets$41,656$0▼ $41,656
Total Net Assets Fund Balance$18,809,794$17,438,794▼ $1,371,000
Total Liabilities and Net Assets / Fund Balance$54,239,920$48,770,947▼ $5,468,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,512$1,219,262$1,239,774
Equipment$78,128$486,884$565,012
Leasehold Improvements$0$28,665$28,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur B Keys DminPresident & CEO - Until 31/08/2014FT$333,608$185,143$518,751
Jason MatechakGeneral CounselFT$339,375$36,025$375,400
Anthony HaslamCOP Acap AfghanistanFT$195,700$143,671$339,371
Daniel BichanichCOP Acap AfghanistanFT$150,000$184,983$334,983
Leonard Chitekwe-mwaleFinance Director AcapFT$173,081$155,077$328,158
Saraswattee ReekoyeProgram Oper Data - Until 30/11/2014FT$177,292$146,355$323,647
Elsie M TamaChief Financial OfficerFT$278,786$34,114$312,900
Ingrid FitzgeraldChief Admin OfficerFT$251,999$33,369$285,368
Carla ClemonsDirector, Field & Finance TrainingFT$165,300$119,138$284,438
Mladen BasaricDirector, Global ItFT$183,333$31,026$214,359
Lali ChaniaChief of Program OperationsFT$178,775$31,315$210,090
Gregory KoldysChief of Business DevelopmentFT$169,706$27,277$196,983
Kristen L ManosSee Schedule J, Part IiiFT$146,250$8,900$155,150
Roger ErvinPresident & CEO - as of 01/12/2014FT$23,779$947$24,726

Board Members and Trustees

NameTitle
Christopher Robert HillDirector
Harry BartlettDirector
Hon Joseph a BenkertDirector
Jane Okun BombaDirector
Joseph BrowdyDirector
Robert BradaDirector
Roland JohnsonDirector
Jeffrey OakDirector - as of 06/11/2014
Shahnaz Taplin ChinoyDirector - Until 08/01/2014
Maureen HarringtonDirector - Until 16/07/2014
Kathleen EdmondDirector - Until 24/01/2014
Rev Dr John DeckenbackSecretary
Vera SilvermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arab BrothersRoad Construction2ND FL RAYAN BLD SANJAR DURA, Hebron, WEST BANK, PALEST, Oc$5,760,148
Nakheel Risk ManagementSecurity4010 LN 3 ST 15 WAZIR AKBAR KHAN, Kabul, Af$3,508,598
Fmcc-thec-hcg JvRoad Construction117 LN 4 ST 13 WAZIR AKBAR KHAN, Kabul, Af$3,432,224
Pilgrims Group LtdSecurityLINKS BSNS CNTR OLD WOKING RD, Surrey, Uk$2,548,088
Edinburgh Int'l Rmc LtdSecurityJUMEIRAH LK TWRS PO BOX 346001, Dubai, Ae$1,808,897
Revenue and Support

Revenue Composition

Contributions and Grants
$258,640,526
Program Service Revenue
$0
Investment Income
$44,674
Other Revenue
$40,901
All Other Contributions
$106,483,411
Change in Net Assets
$-1,374,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies24$67,697,537Fair Market Value (FMV)
Clothing and Household Goods-$8,830,373Fair Market Value (FMV)
Total Noncash Contributions24$76,527,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,499,714
Salaries, Compensation, and Employee Benefits$67,600,772
Total Fundraising Expense$25,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,970,979$8,232,981$10,029$42,213,989
Other Employee Benefits$17,353,354$3,519,386$4,828$20,877,568
All Other Expenses$16,076,691$1,095,234$9,195$17,181,120
Other Expenses$11,950,721$51,152-$12,001,873
Occupancy$5,783,543$1,571,401-$7,354,944
Travel$5,451,695$1,536,106$430$6,988,231
Office Expenses$3,689,741$1,092,168$565$4,782,474
Fees for Services Other$1,860,817$2,400,650-$4,261,467
Current Officers, Directors, Trustees, and Key Employees$36,473$2,276,670-$2,313,143
Fees for Services Legal$488,780$1,663,566-$2,152,346
Insurance$1,109,453$311,483-$1,420,936
Payroll Taxes$453,207$955,755-$1,408,962
Pension Plan Contributions$255,582$531,528-$787,110
Conferences and Meetings$169,161$292,053-$461,214
Fees for Services Accounting$45,284$142,025-$187,309
Depreciation Depletion-$121,428-$121,428
Fees for Service Investment Mgmnt Fees-$1,730-$1,730
Total Functional Expenses$234,280,123$25,795,316$25,047$260,100,486
International Activity

International Summary

Offices
64
Employees
1,410
Spending
$233,218,252

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Stabilization, Health, Infrastucture11822$83,944,210
Sub-saharan AfricaProgram ServicesCommunity Stabilization, Food Security, Health, Infrastructure30302$50,864,437
Middle East and North AfricaProgram ServicesCommunity Stabilization, Democracy & Governance, Food Security, Health, Infrastructure, Relief12166$40,775,145
Central America and the CaribbeanProgram ServicesDemocracy & Governance00$39,805,328
East Asia and the PacificProgram ServicesFood Security, Health238$8,072,047
Russia and Neighboring StatesProgram ServicesCommunity Stabilization, Democracy & Governance, Health410$3,999,012
South AmericaProgram ServicesCommunity Stabilization468$3,577,072
EuropeProgram ServicesDemocracy & Governance, Infrastructure14$2,181,001
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
Natasa RukaFamily Member of Arthur B. Keys, D. Min., President & CEO Until 31/08/2014Salary and Standard Organizational Benefits Paid to Natasa Ruka for Full-time Employment With Ird.No$113,746
Jasna Basaric-keysFamily Member of Arthur B. Keys, D. Min., President & CEO Until 31/08/2014Salary and Standard Organizational Benefits Paid to Jasna Basaric-keys, Until 31/07/14, for Full-time Employment With Ird.No$109,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,701,060
Deferred Rent$271,869
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Ird hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo and the president and ceo perform the first level of reviews. Next, it is sent to the full board for their review. Once reviewed, the 990 is signed by the president and ceo and electronically filed by the cpa firm on ird's behalf.

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

As set forth in ird's code of business ethics and conduct, the board of directors and employees are required to conform to certain professional and ethical standards. The board of directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. Ird employees must comply with annual requests to complete form a, conflicts of interest, where employees must identify conflicts and disclose them properly to ird compliance staff who take appropriate measures if necessary. In addition, ird maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of ird's code of business ethics and conduct, ird's policies and government regulations.

Form 990, Part VI, Section B, Line 15

Ird's compensation committee is made up of board members who are independent with regards to executive compensation, are not employees of ird, and receive no compensation from the organization. The compensation committee relies on industry salary surveys, executive compensation review by professional managerial firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the hr department determines compensation of other key personnel.

Form 990, Part VI, Section C, Line 19

Ird's financial statements are available on its website, www.ird.org. Other governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Relief and Development Inc
EIN
54-1889077
Phone
7032480161
Address
1621 N KENT STREET NO 4TH FL, ARLINGTON, VA 22209

Signing Officer

Name
Roger Ervin
Title
President and CEO
Phone
7032480161
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ervin
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
242
Volunteers
10

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The reporting entity has evaluated its tax positions for the year ended december 31, 2014, in accordance with the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes and has determined that the organization has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928767
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616117
IRS990/Form990PartVIISectionAGrp/PersonNm0VERA SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR JOHN DECKENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JOSEPH A BENKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE OKUN BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BROWDY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAHNAZ TAPLIN CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY OAK
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN L MANOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR B KEYS DMIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MATECHAK
IRS990/Form990PartVIISectionAGrp/PersonNm17ELSIE M TAMA
IRS990/Form990PartVIISectionAGrp/PersonNm18INGRID FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19MLADEN BASARIC
IRS990/Form990PartVIISectionAGrp/PersonNm20LALI CHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY KOLDYS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL BICHANICH
IRS990/Form990PartVIISectionAGrp/PersonNm24LEONARD CHITEKWE-MWALE
IRS990/Form990PartVIISectionAGrp/PersonNm25SARASWATTEE REEKOYE
IRS990/Form990PartVIISectionAGrp/PersonNm26CARLA CLEMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 08/01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 24/01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 16/07/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - AS OF 06/11/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEE SCHEDULE J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO - UNTIL 31/08/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO - AS OF 01/12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, GLOBAL IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COP ACAP AFGHANISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23COP ACAP AFGHANISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR ACAP
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM OPER DATA - UNTIL 30/11/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, FIELD & FINANCE TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt094
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01109453
IRS990/InsuranceGrp/TotalAmt01420936
IRS990/InvestmentIncomeGrp/ExclusionAmt044674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.12$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.70$2.57$0.02$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.78$0.99$0.00$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.19$1.80$4.28$2.08$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.40$0.56$0.64$0.08
2017Summary only. Only limited summary data is available for this year.$1.49$0.62$0.87$28.7$28.8$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$21.2$9.56$78.3$82.9$4.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$21.9$14.2$168$171$3.24
2014Detailed filing. Detailed filing data is available for this year.$48.8$31.3$17.4$259$260$1.37
2013Detailed filing. Detailed filing data is available for this year.$54.2$35.4$18.8$250$248$2.03
2012Summary only. Only limited summary data is available for this year.$76.5$59.7$16.8$336$331$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.3$11.3$461
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$109$10.0$701