Civic Intelligence

International Relief and Development Inc

990 • Fiscal year 2017 • EIN 54-1889077

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A

View Organization Page

1777 North Kent St No 300Arlington, VA 22209

(703) 248-0161

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$422,858

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,490,883

Flat from 2017

Net Assets

Flat

$874,089

Flat from 2017

Liabilities

Flat

$616,794

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin32nd percentile

Revenue

Flat

$28,684,275

Flat from 2017

Expenses

Flat

$28,769,388

Flat from 2017

Net Income

Flat

-$85,113

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2017

Assets$1,490,883
Liabilities$616,794
Net Assets$874,089
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2017

Revenue$28,684,275
Expenses$28,769,388
Net Income-$85,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$28,684,275
Mission and Program Overview

Mission

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

Deliver innovative, locally driven solutions to advance aspirations of people/communities/donors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,868$0▼ $2,343,868
Investments in Publicly Traded Securities$201,737$0▼ $201,737
Accounts Receivable$5,911,770$170,972▼ $5,740,798
Savings and Temporary Cash Investments$126,102$0▼ $126,102
Pledges and Grants Receivable$9,979,577$5,191▼ $9,974,386
Prepaid Expenses and Deferred Charges$2,655,608$1,867▼ $2,653,741
Cash and Non-Interest-Bearing Accounts$8,004,110$299▼ $8,003,811
Total Assets$30,759,242$1,490,883▼ $29,268,359
Other Assets Total$1,536,470$1,312,554▼ $223,916
Liabilities
Deferred Revenue$9,834,934$532,141▼ $9,302,793
Accounts Payable and Accrued Expenses$11,024,899$57,099▼ $10,967,800
Other Liabilities$336,568$27,554▼ $309,014
Total Liabilities$21,196,401$616,794▼ $20,579,607
Net Assets / Fund Balance
Unrestricted Net Assets$9,562,841$874,089▼ $8,688,752
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$9,562,841$874,089▼ $8,688,752
Total Liabilities and Net Assets / Fund Balance$30,759,242$1,490,883▼ $29,268,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,312,554--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeffrey Oak PhdChairman
Roger M ErvinPresident & CEO
Alison Taunton-rigby PhdDirector
Edavid LockeDirector
Hank SteiningerDirector
Larry WarrenDirector
Mary Ann HopkinsDirector
Richard D GeorgeDirector
Lauren CamilliVP, Act. Gen. Counsel 11/4-12/31
Vladan IlicVP, Acting CFO 09/01 - 12/31
Gwendolyn ShaffreyVP, CFO 01/01 - 08/31
Tamara JackVP, Gen. Counsel 01/01 - 11/3
Revenue and Support

Revenue Composition

Contributions and Grants
$28,684,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,190
Change in Net Assets
$-85,113

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$540,190Fair Market Value
Total Noncash Contributions$540,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,684,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,684,275
Total Revenue per Form 990
$28,684,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,614,655
Salaries, Compensation, and Employee Benefits$614,543
Grants and Similar Amounts Paid$540,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$540,190--$540,190
Other Salaries and Wages$443,340--$443,340
Other Employee Benefits$171,203--$171,203
Fees for Services Other$33,145$1,063-$34,208
Occupancy$27,798$464-$28,262
Other Expenses$13,450$2,018-$13,450
Office Expenses$4,994$385-$5,379
Total Functional Expenses$23,611,916$5,157,472$0$28,769,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,769,388
Total Expenses per Audited Statements$28,769,388
Total Expenses per Form 990$28,769,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,881,409

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North AfricaProgram ServicesCommunity in Crisis00$22,881,409
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
Due to Affiliates$27,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships many of the board members and officers have business relationships with each other by virtue of employment by related organizations.”

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

“Form 990 review process ird hires a cpa firm to prepare the federal form 990. After the draft 990 is delivered, the cfo, president & 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 & ceo and electronically filed by the cpa firm on ird's behalf.”

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

“Conflict of interest policy 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, "conflict 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

“Determination of officer's compensation ird's hr & 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. Hr & compensation committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of president and ceo. The executive team in consultation with the department determines compensation of other key personnel.”

Form 990, Part VI, Section C, Line 19

“Availability of organizational documents ird's financial statements, 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
1777 NORTH KENT ST NO 300, ARLINGTON, VA 22209

Signing Officer

Name
Roger M Ervin
Title
President and CEO
Phone
7032480161
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger M Ervin
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Due to/from intercompany and nets to zero across all companies -8,515,187.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2017, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 727 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, CFO 01/01 - 08/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, ACTING CFO 09/01 - 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, GEN. COUNSEL 01/01 - 11/3
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER INNOVATIVE, EVIDENCE-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09562841
IRS990/NetAssetsOrFundBalancesEOYAmt0874089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0540190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt027798
IRS990/OccupancyGrp/TotalAmt028262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt04994
IRS990/OfficeExpensesGrp/TotalAmt05379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01536470
IRS990/OtherAssetsTotalGrp/EOYAmt01312554
IRS990/OtherChangesInNetAssetsAmt0-8515187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171203
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1HOME OFFICE IWO
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY & CONSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05153542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ProgramServicesAmt022361848
IRS990/OtherExpensesGrp/ProgramServicesAmt115948
IRS990/OtherExpensesGrp/ProgramServicesAmt213450
IRS990/OtherExpensesGrp/TotalAmt022361848
IRS990/OtherExpensesGrp/TotalAmt15153542
IRS990/OtherExpensesGrp/TotalAmt217966
IRS990/OtherExpensesGrp/TotalAmt313450
IRS990/OtherLiabilitiesGrp/BOYAmt0336568
IRS990/OtherLiabilitiesGrp/EOYAmt027554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443340
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09979577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02655608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01867
IRS990/PrincipalOfficerNm0ROGER M ERVIN
IRS990/PriorPeriodAdjustmentsAmt0-88452
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078244272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01199390
IRS990/PYInvestmentIncomeAmt015184
IRS990/PYOtherExpensesAmt053957800
IRS990/PYOtherRevenueAmt03476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4636977
IRS990/PYSalariesCompEmpBnftPaidAmt027742719
IRS990/PYTotalExpensesAmt082899909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078262932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028684275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078244272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167687190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258640526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249706039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782962302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0782962302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028684275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078244272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167687190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258640526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249706039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782962302
IRS990ScheduleA/TotalSupportAmt0783205560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028769388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01312554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028684275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01312554
IRS990ScheduleD/TotalExpensesPerForm990Amt028769388
IRS990ScheduleD/TotalLiabilityAmt027554
IRS990ScheduleD/TotalRevenuePerForm990Amt028684275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028684275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028769388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022881409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY IN CRISIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOOL KITS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOOL KITS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0388870
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1151320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILDREN'S CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOOL KITS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022881409
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IRD HIRES AND RETAINS QUALIFIED LOCAL, THIRD COUNTRY NATIONAL AND EXPATRIATE STAFF AND CONSULTANTS TO IMPLEMENT ITS VARIOUS OVERSEAS PROGRAMS - BOTH PROGRAMMATICALLY AND FINANCIALLY. EACH IRD FIELD OFFICE HAS DEDICATED FINANCE STAFF WHO VERIFY THAT EXPENSES INCURRED ARE REASONABLE, ALLOWABLE AND ALLOCABLE UNDER THE VARIOUS FUNDING MECHANISMS. ADDITIONAL MONTHLY REVIEW OF FINANCIAL TRANSACTIONS IS DONE AT HEADQUARTERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL RELIEF AND DEVELOPMENT US, INC. UTILIZES INDEPENDENT CONTRACTORS TO ASSIST IN DISTRIBUTING NON-CASH GRANT ITEMS TO INDIVIDUALS WITHIN THE VARIOUS REGIONS AND CONTRIES. BECAUSE OF THIS INTERNATIONAL RELIEF AND DEVELOPMENT US, INC. IS UNABLE TO DETERMINE THE AMOUNT THAT GOES TO EACH INDIVIDUAL IN THE VARIOUS COUNTRIES AND REGIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022881409
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0371258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2201525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3230629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4231845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,490,883
Liabilities
$616,794
Net assets
$874,089
Revenue
$28,684,275
Expenses
$28,769,388
Net income
-$85,113
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
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$28.7$28.8$0.09
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